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Partner with Financial Planning & Analysis Department to complete the annual operating plan, update the forecast on a monthly basis; report monthly actual results. Partner with Treasurer and internal and external legal counsel for interpretation and analysis of loan agreements and covenant analysis.
Full-timeRemoteExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Work closely with numerous internal departments including Financial Planning & Analysis (FP&A), Power Marketing, Accounting, Tax, and Legal. , project reporting, performance analysis, preparation of capital and O&M budgets and collaborating with the internal financial group to support their external and internal analysis and reporting requirements.
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Participants gain invaluable on-the-job experiences throughout two rotations, at the Finance Manager level, within Johnson & Johnson’s business sectors (Medical Technology, Pharmaceuticals, Corporate Services), working in different functional areas, which may include Financial Planning and Analysis, Commercial Finance, Supply Chain Finance, Research & Development Finance, Acquisitions & Divestitures, and Corporate Consolidations.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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CORT Events is hiring a Director of Financial Planning & Analysis. Deliver value-added business analyses and report financial and operational metrics by hands on work or through 2 key staff (financial analyst and accounting manager.
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This role is on the Central Financial Planning & Analysis team and reports directly to the Manager of Central FP&A. The individual will provide financial and strategic analysis, reporting, forecasting, planning and a variety of ad-hoc work in support of the CFO and other Adtalem senior leaders.
$59,923 a yearExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Manager, Finance - GPLM and R&D is responsible for financial planning, analysis, cost controllership, and providing financial leadership for the global R&D and GPLM (Global Product Line Management) organizations within the Professional Solutions Division of Harman International.
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The Manager, FP&A will also lead financial analysis and support of Beverage Business Unit strategic initiatives and collaborate with internal cross functional teams to implement best practices across North American finance systems & processes.
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Client project engagements involving reserve analyses, including Statements of Actuarial Opinion, pricing, mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, pricing strategy development, target market assessments, competitive assessments of coverage and rating, development of rating models and factors for new product development and product enhancements, profitability analysis and audit support.
$131,175 - $218,625 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Partner with Financial Planning & Analysis Teams to track payroll expenses ; react to business and workload trends to maintain targeted store payroll budgets. Benefits + PerksHealth & Well-being - Eligible associates and family members receive medical, dental, prescription and vision insurance, family planning (fertility, adoption & surrogacy support), fitness discounts, medical travel and more.
$97,600 - $122,000Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The position encompasses in-depth work and analysis in the areas of investments, retirement planning, cash flow management, tax planning, estate planning and charitable giving.
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This role will partner with the technology programs within the company’s Financial Planning & Analysis group in support of producing and reporting monthly accurate project accounting results, monthly forecasting, annual budget preparation, analyzing/identifying key variance drivers, and preparing and presenting updates to the Senior Leadership team.
$39.29 - $46.43 an hourExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Plans, coordinates, and is accountable for major departmental divisions/sub-units administrative and clinical activities including grants and contracts, budget development and planning for total budgets of $4 million or greater, financial analysis, data processing operations, and human resources management for a division or other department sub-unit with teaching, research and clinical service responsibilities.
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They also participate in due diligence, including concept land planning, environmental, utility system, and title analysis. Our Land Acquisition Managers work autonomously to negotiate land acquisitions, perform sophisticated land use and financial analysis, and negotiate purchase agreements.
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Detailed Planning and Execution of the US Army Autonomous Configuration Management and Aviation Records (ACMAR) Program to include staffing, technology development, financial performance, subcontractor (industry/academia) management, and customer relationship management.
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Deep business process acumen and experience in Financial Planning & Analysis, Finance and Accounting, utility rate case filings, and regulatory accounting (FERC) 15+ years implementation experience as an IT BPC and BW Reporting Manager and solutions architect with hands-on functional/technical experience.
Full-timeExpandApply NowActive JobUpdated 21 days ago
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