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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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Process Improvement: Identify and implement process improvements in financial reporting and planning workflows within OneStream. Budgeting & Forecasting: Collaborate with finance and business teams to support budgeting, forecasting, and variance analysis processes using OneStream.
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Reporting to the SVP of Strategic Finance and Investor Relations, you'll be a key partner to business unit leaders, providing strategic financial insights and analysis to support informed decision-making.
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Operating within the Finance Team, the Senior Finance Analyst will work alongside the Head of Financial Planning & Analysis (FP&A) to support the running of a reliable and responsive financial planning and analytics function that provides the Chief Financial Officer (CFO), Senior Leadership Team (SLT), and Business Unit Heads across the business with incisive financial support, planning and analysis to facilitate effective processes, controls and decision making.
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Financial Planning & Analysis: Direct and oversee all aspects of financial planning and analysis, including annual budgeting, monthly forecasting, and long-term strategic planning.
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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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This role will support Financial Planning & Analysis for Inspire Company Owned Restaurants, provide support to restaurant operations, and implement analytic and visualization tools for brand reporting.
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Position Summary Reporting directly to the Executive Director of the Clinical Trials Office (CTO), the Associate Director for Operations (Associate Director) is responsible for the management and oversight of business operations and finance in the CTO at the Vagelos College of Physicians and Surgeons (VP&S) and NewYork-Presbyterian Hospital (NYPH.
$135,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Financial Planning & Analysis Senior Analyst will play an important role as the strategic finance business partner to aid in the rapid growth of this venture.
$175,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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In this high visibility role, you will partner directly with members of the PXT leadership team to provide strategic finance support, month-end reporting, prepare annual and quarterly financial forecasts and overall controllership for the organization.
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This person will be crucial in driving financial performance and strategic decision-making within our organization, Micro Motion is a ~$155 Mn Division forecasted to deliver double digit CAGR. The Senior Manager FP&A is a strategic Finance leadership position responsible for ensuring accurate financial records, financial planning and analysis, Strategic financial planning, annual financial planning & budgeting process, and monthly forecast schedule.
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The DoD SkillBridge or Military Spouse Financial Planning & Analysis Lead Intern will utilize Humana's Medicaid training and mentorships and engage formerly acquired skillsets from military experience and education to perform within the finance Medicaid segment.
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The VP Sales Operations drives strategic analysis, execution, and organizational development to achieve financial and non-financial goals in addition to creating a lean mindset throughout the assigned region to improve safety, productivity and performance through standardization and process discipline.
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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.
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The Wounded Warrior Project (WWP) Vice President - Finance & Accounting leads the organization’s teams in Accounting & Financial Reporting, Financial Planning & Analysis, Treasury, Accounting Services, and Procurement.
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strategic planning business development financial reporting and analysis vp of finance jobs
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