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Reporting directly to the Sr. Director of Finance (with significant exposure to the company’s Treasurer and also to the CFO), this is an opportunity for a proactive, detail-oriented professional who is looking for high visibility and the chance to be a key member of various aspects of cash forecasting, annual budgeting, strategic planning, and monthly reporting process.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Job DescriptionKIPP Metro Atlanta seeks an experienced and knowledgeable, hands-on Director who will design, lead, and manage all daily financial planning and analysis for a $125M+ annual budget, including four legal entities.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Cross-train across Enterprise Planning & Treasury responsibilities to provide flexibility and support for consolidated FP&A, cash management, financing activities, debt deals, rating agency analysis, risk/insurance preparation, macro and industry analysis and overall financial strategy.
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In this role you will be directly supporting the CFO and will be responsible for preparing financial analysis, reporting on key business metrics, building reports, assisting in process improvement initiatives and more.
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Sharp Consultancy are working with an international market leader based in the Sheffield area who are looking to add an Head of FP&A to the current finance structure, reporting directly into the CFO with full responsibility for the budgeting, forecasting and reforecasting you will also be heavily involved with the reporting of non-finance driven information such as trends and analysis that can further aid the business to deliver key objectives and deliverables and most importantly growth.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Job DescriptionThe Senior Director of Finance is responsible for the coordination of the daily operations of the Financial Planning & Analysis (FP&A) department, physician comp, completion of special financial projects, analyses, and feasibility studies, providing guidance and supervision to all FP&A department staff and providing general assistance and back up support to the Chief Financial Officer.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Budget Lead will also work with the CFO, Deputy CFO, and Accounting Team to ensure timely analysis, reconciliation and reporting. 4-6+ years of progressive experience in financial planning and analysis.
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The Finance Manager will play an integral role within The Walt Disney Company's Financial Planning & Analysis (FP&A) team that oversees financial planning and consolidation for Disney Entertainment, which includes the company's full portfolio of entertainment media and content businesses globally, including streaming.
$123,000 - $150,200 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Client services range from performing monthly general accounting (A/P, A/R, payroll), financial statement preparations and analysis, cost accounting, inventory management, project based financial planning & analysis (budgeting, rolling forecasts), to CFO advisory services.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Under the direction of the CFO, the Director of Financial Planning & Analysis is responsible for leading the budgeting, forecasting and long term planning relating to the implementation of business strategic initiatives.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This highly visible position will report directly to the CFO of Pompeian with one direct report, Financial Manager of Reporting and Analysis. Report all month-end variances to budget/forecast/prior year to both the CFO/COO, highlighting potential areas of risks/opportunities and making recommendations to improve profitability of the business while formally tracking the company's O&R (Opportunities & Risks schedule.
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Oversees operations and activities of departments within Corewell Health including financial planning and analysis, revenue management, reimbursement, benchmarking, cost accounting, budgeting, physician compensation, and others as designated.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Support the financial planning and analysis efforts. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and operations.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. 20+ years of progressive and upwardly mobile finance experience, including 5+ years of recent leadership experience at the CFO level.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Support Merchandising -The Financial Analyst will support the Merchandising organization analysis of financial results through variance analysis to budget / forecast, and annual Budget, Bi-Monthly Forecasts, and ad hoc research and reporting for the CFO, leadership in Merchandising and/or Planning.
ExpandApply NowActive JobUpdated 10 days ago
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