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Create business cases around ROI Build financial models around NPV, IRR, and payback cycles Design sensitivity analyses around data and assumptions Annual budgeting around tech investments and strategy Resource allocation and planning on selected projects Forecast labor and capex Monitor and report on performance against ROI Create dashboards that help analyze trends and variances Lead project implementation teams What is in this Senior Finance Manager role for you.
$160,000 - $175,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This role within the Global FP&A (Financial Planning & Analysis) team is specifically focused on Kraft Heinz’s statement of cash flows. Bachelor’s degree in Accounting, Finance or other applicable quantitative field required; CPA and/or MBA preferred.
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Join Walmart as a Senior Manager, Finance - Central Merchandise Forecast & FP&A and your work could help over 240 million global customers live better every week. Serve as a strategic financial advisor to the SVP of Merchandise Finance in the development of Walmart U.S. finance transformation strategy by preparing financial analysis, developing improved systematic processes, and implementing standardized procedures for our proprietary AI/ML model to learn from.
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This position will report to the Senior Manager, Financial Planning and Analysis. As a Financial Analyst you will be responsible for assisting in preparation of the monthly forecast and annual budget, manage Executive level reporting, and support the Merchandising and Finance leadership team.
$64,800 - $97,200 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the Senior Manager, Finance for Disney Music Group (DMG), this position's primary responsibilities include the consolidation of DMG's P&L and leading the finance planning for International Recorded Music business.
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Job Description:Reporting to the Director Finance, the Manager Financial Planning & Analysis will manage the annual budgeting, forecast, and long-term planning processes, develop and present planning deliverables to senior leadership and other key stakeholders, and provide insightful analysis to drive strategic business decisions.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will report into the Senior Manager of Sales Strategy and Planning within the Sales Planning & Incentives organization. Work closely with cross-functional partners (product, finance, sales, sales operations) to build and maintain complex forecast models that drive the sales organization's goals.
$99,400 - $165,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Manager, Finance will report to the VP, Controller and be responsible for: budget/forecast analysis, monthly close oversight, fixed assets and accounts receivable; all of which revolve around adhering to strict deadlines and providing accurate and pertinent analysis/information.
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Support the execution of the Walmart U.S. finance transformation process partnering closely with Finance Transformation, Data Engineering, and Segment Finance to deliver on Walmart U.S. finance transformation initiatives.
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The Senior Manager will lead a best-in-class process to obtain forecast inputs carefully mixing statistical optimization from Blue Yonder tools, market intelligence from cross-functional planning teams, sales, customers always converting and de-contextualizing the information for better use for his/her team.
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The Cash & Financing Manager is responsible for the planning and execution of day-to-day and period-end Cash activities, including managing the company's cash flow forecast, identifying cost-saving and profit maximizing opportunities and relationships with banks and financial institutions for optimization of financing, ensuring compliance with company, department and audit standards to maximize the protection of the company's cash assets.
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Align forecast work volume and associated resources and financial needs for GRC testimony and long-range portfolio planning. 5 to 7 years of experience in the field of analysis (i.e., business, project, finance and/or operational analysis.
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Own the monthly forecast cycle for KHC's statement of cash flows and monthly ending cash balance, including the bottoms-up forecast for the North America zone, and the consolidation of the Global cash forecast (North America + International), including interpretation of risks and opportunities.
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The Sr. Manager, Finance provides financial and business thought leadership to drive system-sales growth and unit economics, with primary responsibility for Pizza Hut US system sales forecast.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Reporting, Planning, Forecasting - Work closely with business partners and key stakeholders to forecast shipping expenses by carrier and mode across multiple geographic hubs and regions. Partner with the Vice President of Operations, People & Culture, and the Transportation division to forecast and budget FN Logistics labor management budget.
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