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Provide strategic decision triggers to Executive Leadership by developing Scenario Based Models within the IBP System to analyze the financial impact of potential changes to demand planning in the future.
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OneTeam Partners is seeking a Director, Strategic Finance to manage financial planning and analysis and corporate development by providing financial insights and guidance to shape the company's strategic financial direction.
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Our client, a booming beverage company, is looking for a Demand & Supply Planning Manager to join their growing team. The right person for this role will be entrepreneurial and career-motivated, as well as passionate about analytics and S&OP. This Demand & Supply Planning Manager will have full visibility to the executive leadership team and will be fast-tracked for growth.
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This position will report to the Sr Financial Planning & Analysis Manager. This position reports directly to Sr Financial Planning & Analysis Manager (G&A) but also provides dotted-line support for Sr Financial Planning & Analysis Manager (Commercial.
$98,000 - $142,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The SPA is a key contributor and handles project assignments that may have global effects on the organization, including development of new strategies, performing scenario-planning and financial analysis, and conducting other necessary external research for strategic intelligence to formulate strategies and create value for PGW and its customers.
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From a technical perspective, the candidate should have demonstrated ability to utilize and deploy the full functionality of SAP IBP's demand planning module, leveraging its capability to improve collaboration across teams both in the US and across key regional teams, to further unlock value within SAC operations and continue to fuel the brand's growth.
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The MassHealth Deputy Budget Director is responsible for managing the development and execution of financial analyses to support strategic planning, policy decision-making, and ongoing management of the MassHealth programs.
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Strategic Analysis is seeking a versatile, skilled Legislative Affairs Specialist to support the Defense Advanced Research Projects Agency (DARPA) Director's Office. Draft, track, and manage DoD/legislative affairs reporting requirements as they pertain to DARPA and DARPA requirements/responsibilities.
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Reporting to the VP of Finance the Director (FP&A) will support the VP with regular monthly financial planning, analysis and reporting to various constituents (internal and external) for federally qualified health center with a $40M budget.
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Support the development, implementation, and maintenance of Navy Federal's EPM Suite of applications (Hyperion Planning, Essbase, Data Relationship Management, Financial Reporting Studio and Oracle Business Intelligence.
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Within Finance our teams include: Accounting, Financial Planning & Analysis, Financial Reporting, Tax and Treasury. Supports leadership with conceptualization of state-of-the-art financial planning and analysis tools and processes, providing value-added quantitative and qualitative insights with a focus on growth, profitability, and optimizing return on investment, to enhance decision-making.
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10+ years of experience managing a Financial Planning & Analysis (FP&A) function. At least 4 years of experience managing a Financial Planning & Analysis (FP&A) function.
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Reporting directly to the VP of Finance, the successful candidate will play a pivotal role in driving financial planning and analysis initiatives, supporting growth strategies, managing partnerships, investor reporting, and leading the close package process.
$154,500 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Partnering with Corporate Financial Planning & Analysis on forecasting and reporting cash, liquidity, debt/leverage, and credit metrics. Reporting directly to Senior Director, Corporate FP&A and Treasury, the Assistant Treasurer at Revvity will play a pivotal role in managing global treasury operations and leading strategic initiatives to optimize the company's financial performance.
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Hint Water is seeking a full-time Manager of Financial Planning & Analysis to join our Finance & Accounting team. Minimum of 3-5 years of experience of financial or business planning, forecasting and analysis experience.
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strategic planning demand financial analysis jobs Title: planning director
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