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Finance & Planning supports the execution of the firm s strategic objectives through the management of the planning process, firmwide reporting and analytics and insights into the firm s business plans and budgets.
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In partnership with university business managers and colleagues in the Finance Division, the VP will work with the Provost, the Vice Provost for Strategic Initiatives and Chief of Staff, the Vice Provost for Institutional Effectiveness and Planning, and the leadership of academic units to enhance communication and information sharing while enhancing a budget model that supports the university’s education and research mission.
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Our global Financial Planning & Analysis (FP&A) team drives strategic decision making by providing functions with financial and operational context. Role Description The VP, Finance Planning & Analysis position reports to the CFO and is a key leader in the finance organization.
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The Strategic Planning Consultant - Facilities & Portfolio Planning will analyze processes and procedures to suggest improvements and enhancements for the client's real estate facilities portfolio.
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The Finance Manager will manage financial planning & analysis as well as the month end close for Interscope Records. Minimum 5 years of financial planning & analysis, strategic planning, or corporate accounting experience required.
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The Demand Planner participates in monthly IBP (Integrated Business Planning) with cross functional groups including Brand Marketing, Finance, Supply Planning, Consumer Insights, Sales, and Trade Marketing to gain alignment of the Brand/Product level forecasts by providing data driven decisions and actions.
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Reviewing USD(I), DoD, NGA, GEOCOM, HD, and other agency or external planning documents (i.e., NSG Strategy, ASC Campaign Plan, Defense Planning Guidance) and ensuring the organization’s strategic plan remains synchronized with current topics, future initiatives, and higher-level planning documents.
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Education, Experience, Skills and Qualifications preferred: Experience with Hyperion Financial Management (HFM), Hyperion Planning, and Microsoft D365 is a plus. Education and experience required: Bachelor’s in finance, Accounting, Economics, or related field preferred with 5+ years relevant financial planning and analysis experience.
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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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As a member of Adobe’s growing FP&A Anaplan Center of Excellence team, you will play a meaningful role in crafting next-generation financial planning processes and tools for our customers.
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Work closely with our partners across IT, Finance, and EX to manage upstream and downstream Anaplan data integration dependencies. With a strong dose of data savvy and a dedication to build upon your existing Anaplan model builder abilities, you will partner across FP&A, Finance Systems, HR, and IT to craft new functionality, support end user adoption, and champion process improvements.
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Strong value placed on experiences with relational databases and working with large data structures, as well as any developer knowledge in other planning / BI reporting tools (particularly Tableau or Power BI), or database query applications such as SQL.Clear and effective communication skills (written and verbal)Strong proficiency in Microsoft Excel.
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The VP HR Consulting will oversee the Finance and Development HR Consulting team and will lead the planning and execution of strategies relating to talent management, team member engagement, workforce planning, process improvement, and change implementation.
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The sales department is critical to driving demand and creating strategic partnerships across the industry. Define annual system development goals, maintenance, and drive capacity planning across allocated team members.
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What you need to succeedBS/BA with preferred focuses in areas of Finance, Accounting, or Information Systems. Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP.
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strategic planning hyperion finance jobs Title: financial analyst Company: Creative Financial Staffing
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