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The purpose of the Director of Financial Planning & Analysis (FP&A) is to participate in the creation of the strategic financial plan of the organization and provide critical business analysis for mergers and acquisitions.
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We are searching for a Sr. Director, Financial Planning & Analysis to lead budgeting, financial analysis, and management reporting for corporate staff functions.
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The Director of Financial Planning & Analysis will take a holistic perspective that considers data, analytics and various dimensions of the business when approaching strategic business solutions.
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The Associate Director will be in constant contact with the PDX CFO, the Publicis US FP&A team and Finance Directors within the agencies of the PDX.The Associate Director will report to the Regional Director of FP&A.Budget/Forecast:Developing P&L statements tailored to each agency structural needsCollaborating with other financial teams to analyze, consolidate, and communicate costsEnsure forecast and budget inputs into all financial tools (HFM, Anaplan, etc.
$154,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a member of the Energy Planning & Analysis team, this candidate will apply analytical and data-driven techniques to measure and forecast the Corporation's Decarbonization Strategy with all the levers and key stakeholders as well as track and report on variances to upper-Management.
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4-7 total years of progressive responsibility, in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control.
$142,650 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are seeking a Senior Financial Planning & Analysis (FP&A) who will play a key role in developing Alpha Inc.'s financial plans and analyzing performance to support business decision-making.
$115,000 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Oversee and direct the prioritization and delivery of HR solutions to the business, including: people strategy, culture and belonging, organizational efficiency, workforce planning, and succession management.
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Garver is seeking an experienced water industry professional to join the Water Infrastructure Modeling, Analytics, and Planning (WI-MAP) Team as a Project Manager for our developing national resource teamspecializing in planning and conceptual evaluations for water, wastewater, and reuse infrastructure.
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The Manager, Business Planning & Analysis role will act as a trusted partner in providing financial and analytical support to the head of the corporate planning and analysis team by creating complex financial models that will be used to forecast sales, revenues, COGS, and CAPEX, which will influence key decision-making.
$113,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Noblis is seeking highly skilled Investment Planning and Analysis Specialists to support the Federal Aviation Administration (FAA) Air Traffic Systems and Surveillance Services directorates within the Program Management Organization (PMO.
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Support reporting to senior management and the Board summarizing each forecasting exercise in the annual planning cycle and highlighting the bank’s actual and forecasted performance as it relates to business drivers, risks and opportunities.
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As the Strategic Business Planning and Policy Advisor (SA2) at SPU, you will play a pivotal role in influencing key aspects of our business planning and strategy.
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Provide in-depth financial/economic analysis and prepare high-quality presentation materials to support Board meetings, ongoing corporate/finance strategy development, and other ad hoc management requests and decisions.
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Accountable for the delivery of non-project related roles including information requests, grant compliance, business reporting, pipeline management, bid leadership, business development, resourcing, commercial strategy & maximizing commercial position, managing contracts, contract extensions, cross-selling, invoicing, debt collection and P&L responsibilities as directed by the Sector Lead/Senior leadership team.
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