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This role reports directly to the CFO.Director of Financial Planning & Analysis Responsibilities:– Maintain and enhance the companies short and long-term planning models to produce monthly financial projections and a financial performance package for the CFO and management team.
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The Financial Planning & Analysis (FP&A) team works closely with the CFO and other senior executives to plan the business and allocate budget and resources to the company’s strategic initiatives.
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Support the production, maintenance, and development of models and processes performed for the financial planning, analysis, and forecasting of Earnest LLC and Navient CorporationServe as departmental CFO to conduct monthly reviews with Marketing and Operations group leaders to bring financial insights.
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The role will report to the Boat Group Senior Manager, Financial Planning & Analysis and will interact with the Boat Group’s President, CFO and other members of the Boat Group’s senior management team.
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This role will also partner closely with the Poultry CFO and other senior leaders across the enterprise. Essential Duties and Responsibilities:Strategic Sales Analysis: Centralize Chicken segment weekly and monthly sales/volume reporting, providing actionable insights to drive growth.
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Client work is primarily remote/virtual and includes: Financial Planning, Analysis, and Modeling, Valuations & Capital Raising, Financial, Commercial & Operational Due Diligence, Competitive Strategy, Buy-Side & Sell-Side Advisory, Mergers & Acquisitions, Fractional CFO & Executive (or Interim) Leadership, Operations Performance Improvement, Turnaround & Restructuring, Growth Strategy, Post-Merger Integration.
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This position will be responsible for coordinating and preparing rolling forecasts, developing annual financial plans, assisting in capital planning, conducting financial analysis, evaluating new business opportunities, and managing the internal financial reporting process.
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Meets with fiscal staff, Budget Office staff, Shelter Care Director and staff, Children & Youth Services director, Managers and Contract oversight, CFO and CAO to provide fiscal analysis, support, and feedback.
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Financial Analyst - Right Hand to CFO Our client, a strong stable consumer products company is looking for a Financial Reporting Analyst to help with forecasts, planning, and analysis.
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The CFO will be responsible for managing financial planning and analysis, budgeting, forecasting, accounting, and reporting functions. Proficiency in financial planning and analysis tools and ERP systems.
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The Kostelic Agency, in partnership with a prominent force in the services industry, is excited to announce a job opportunity for a Financial Planning and Analysis Manager. Job Title: Manager ofFinancial Planning and Analysis.
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Provide leadership team guidance on expense management, productivity, budgeting, forecasting, financial analysis and capital planning. Ascension is a leading non-profit, faith-based national health system made up of over 134,000 associates and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states.
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The Demand Planner reports directly to the Operations Manager and is responsible for supporting Branch Operations with the analysis, procurement, and planning of material demands and the optimization of material stock levels.
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Identify major MTD and YTD variances from budget to actual by BU that can be used for follow-up conversations with the CFO and leaders of each BU. Financial modeling / analysis related to Crowe's Growth Model and Acquisitions.
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Reporting to the CFO, the Financial Planning and Analysis Specialist will play a key role in partnering with various business units to analyze performance, identify business opportunities and challenges, and drive informed decision-making.
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