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Minimum of 5 years of experience in financial planning and analysis, budgeting, forecasting, and financial reporting. 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.
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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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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 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 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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Lead, manage and scale the Strategic Finance teams (Compute, Product, Go to Market) and Corporate Financial Planning & Analysis (FP&A) functions at Anthropic. Anthropic is seeking a strategic and dynamic Head of Finance and Strategy to lead our financial planning and analysis (FP&A) and strategic finance function that together drive our long-term financial strategy.
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The FinancialPlanning & Analysisprovides financial reporting, planning, and forecasting to various business units in T. Rowe Price. Through financial analytics, the team identifies and communicates areas of financial risk and/or opportunity.
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The Director of Strategic Planning and Analysis provides direct, high-level support to the Assistant Vice President (AVP) for Student Health and Wellbeing, partnering with Cornell Health senior leadership in the strategic direction of the organization.
$114,478 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In this role, you will support RBC Bank’s growth and management of risk by supporting the Balance Sheet and Income Statement Forecasting process, preparing reporting and analysis for senior management, regulatory and Board purposes, assisting in the Capital Planning process, and supporting RBC IHC CCAR reporting and stress testing.
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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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Reporting directly to the Controller, the Financial Planning & Analysis Manager will play a key role in developing and improving current systems to effectively measure financial and operational performance.
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Hyperion:Architect Hyperion Planning for financial planning, reporting, and analysis. Workiva :Architect and provide technical expertise for Workiva Environmental, Sustainability and Governance (ESG) and Global Statutory Reporting (GSR.
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Strong financial management skills, including budgeting, financial planning, analysis, and reporting, with proven ability to manage complex budgets, ensure compliance with regulations.
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Reporting to the VP of Corporate Finance, the Director Strategic Finance is responsible for strategic models and financial analysis of varied business initiatives.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Reporting to the Sr. Director, Financial Planning & Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help IT executive leadership make better business decisions.
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strategic planning and analysis financial reporting jobs Title: director Company: Fccma
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