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With an unparalleled depth of expertise in strategic planning, performance excellence, informatics and technology, and health analytics, we help leading academic medical centers, integrated delivery networks, children's hospitals and healthcare service organizations achieve transformative results.
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Your responsibilities will include financial reporting, forecasting and planning, with a particular focus on staffing models, expenses & headcount, and allocation processes. The Commercial Banking Finance & Business Management team supports Middle Office organization and is looking for someone who has penchant for story-telling with financial data and is detail oriented, organized, strategic, analytical and energetic.
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Responsible for or assists with Business Unit Financial Reporting & Analysis, Competitive Benchmarking, Forecasting, Budgeting, Profitability Analysis, Financial Modeling, Strategic Planning, and Special Projects.
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Lead Corporate FP&A, acting as a financial business partner for all corporate functions, responsible for all strategic and financial planning, business modeling, long-range forecasting, budgeting, and management reporting for the headquarters’ functions.
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Work with cross functional team to develop and execute strategic initiatives for Chinet Brand and Store Brand products at various retailers including, but not limited to, Safeway, Associated Food Stores, Stater Brothers, Basha's, Super Store Industries, HEB, WinCo, URM Stores, and Smart & Final.
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Improve our Budgeting and Forecasting processes including strategic alignment across Senior Leadership. Manage the monthly, quarterly, and annual FP&A processes for operating expenses and headcount, including planning cycles, budgeting, forecasting, variance analysis, and management reporting.
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Minimum of 3-5 years of relevant experience in Financial Planning & Analysis related roles. Develops financial models and analyses to support strategic initiatives. Proven ability to drive financial analysis to support business optimization and forecasting accuracy.
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Budgeting and Forecasting: Collaborate on budget creation, forecasting, and variance analysis to support strategic planning. As the Accounting Manager you will manage transactions including banking transactions, accounts payable, accounts receivable and month-end entries and have a strong knowledge of accounting principles.
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Major Responsibilities: Strategic Planning & Analysis: Provide financial information to support the Executive Director and Salt Lake City and Missoula leadership team in making business decisions in line with IRC, Regional, and offices’ program strategies.
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Efficiency engineering – building all the tooling, across forecasting & planning, capacity management, strategic initiatives with finance. Capacity growth, capacity planning – drive cost efficiency and optimization.
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Strategic position responsible for leading forecasting, sales, and overall demand planning as part of the Sales, Inventory and Operations Planning processes for the Climate Solutions business.
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12 years of experience in strategic finance, financial planning & analysis, or related roles, preferably within SaaS or technology companies. Strong analytical, modeling, and forecasting skills, coupled with proficiency in SaaS metrics, financial systems, and tools.
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2+ years experience in Finance, with a focus on business financial planning, analysis, and forecasting. Reporting to Senior Manager (FP&A), this position is critical to supporting the respective business leaders and General Managers to drive strategic cost initiatives, evaluating investments, financial due diligence with procurement, and headcount planning.
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We are currently looking to hire strategic and analytical leader as a Director, Demand Planning based in Broomfield, CO or White Plains, NY! 10+ years of Demand Planning and/or Supply Planning experience, CPG preferred.
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Develop planning and analysis in terms of strategic and tactical business proposals and forecasting, which could require analysis of pricing initiatives in support of the organization's long range business strategies.
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