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Process Improvement: Identify and implement process improvements in financial reporting and planning workflows within OneStream. You will play a key role in the financial planning, forecasting, and reporting processes, ensuring accuracy, efficiency, and alignment with the company’s financial goals.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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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Requires in-depth knowledge of financial planning and reporting applications (e.g., Anaplan, CCH Tagetik, PeopleSoft, SAP, Hyperion, Business Objects, Adaptive/Workday, Oracle, IBM, etc.
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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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We are searching for a Sr. Director, Financial Planning & Analysis to lead budgeting, financial analysis, and management reporting for corporate staff functions.
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7 - 10 Years of Direct Experience in General Business Administration, Accounting, Finance, and/or Financial Planning & Analysis Required. The Manager, Business Planning & Analysis role will act as a trusted partner in providing financial and analytical support to the head of the corporate planning and analysis team by creating complex financial models that will be used to forecast sales, revenues, COGS, and CAPEX, which will influence key decision-making.
$113,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The hired individual will be part of the financial planning & analysis team and contribute to the financial forecasting, regulatory capital reporting and analysis, stress loss scenarios, including Dodd-Frank Act Stress Test (DFAST), reporting and analysis and various other analytics for the Multifamily business.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Sr. Analyst Financial Planning & Analysis. Activities include all areas relating to financial reporting, budgeting and forecasting, Sales and Operations.
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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.
$154,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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We are seeking a Senior Financial Planning & Analysis (FP&A) who will play a key role in developing Alpha Inc.'s financial plans and analyzing performance to support business decision-making.
$115,000 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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As a Business Analyst in HPD Tech, reporting to the Executive Product Director and working with stakeholders, you will be integral in shaping requirements for the areas of HPD which plan, produce, and oversee the development of affordable housing in New York City.
$107,281 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Experience with adult education, business outreach, program planning and event logistics;Experience preparing and/or managing budgets, financial matters/grants; andExperience working with grant compliance and administration.
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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 Senior Financial Analyst will maximize company profitability through budgeting, forecasting, expense management, reporting, analysis, and financial modeling across all brands and shared service departments.
Full-timeExpandApply NowActive JobUpdated 19 days ago
business administration financial reporting planning and analysis jobs Title: financial analyst Company: Bmw Of North America Llc
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