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Financial Planning & Analysis Manager. Reporting directly to the Sr. Director of Finance (with significant exposure to the company’s Treasurer and also to the CFO), this is an opportunity for a proactive, detail-oriented professional who is looking for high visibility and the chance to be a key member of various aspects of cash forecasting, annual budgeting, strategic planning, and monthly reporting process.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Additionally, the VP is responsible for supporting NHE’s Financial Planning, Analysis, and Reporting activities, including budgeting, forecasting, performance monitoring, financial reporting, portfolio and risk management, managing NHE’s utilization of Novant Health’s corporate shared services, and initiatives to expand NHE’s capital capacity.
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Position Purpose: Reporting to the Vice President Finance in charge of Financial Planning and Corporate Controlling, the Director of Financial Planning & Analysis is responsible to oversee and manage the financial planning and analysis function within Veolia North America, including processes and tools optimizations.
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This role will drive and evolve the planning and analysis functions by providing more significant and insightful business analytics that better support to the business through FP&A. This will also include client profitability development and analytics, due diligence data collection, review, and analysis that support any potential transactions the company undertakes, and overall product management around the FP&A technology development.
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4+ years of experience in a Financial Planning & Analysis function, including : Advanced knowledge of Microsoft Office suite (Word, Excel, PowerPoint) required, including demonstrated ability to utilize pivot tables, advanced charting, advanced formulas, and conditional formatting.
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The FP&A Management Consultant must have a good analytical ability and maturity in the analysis of FP&A processes: P&L, Balance Sheet, Cash Flow, Project/Order/Cost Center Planning, as well as proven experience in SAP BPC or SAC Planning projects.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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10 + years of relevant work experience in financial planning & analysis, corporate development, investment banking, consulting, and/or corporate finance. The Senior Manager, Financial Planning & Analysis and Strategic Planning will report to the Sr. Director, Finance Planning & Analysis.
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Experience with Python, R, PySpark, Sharepoint, Tableau, databricks, SQL, data lakes and system architecture planning. Experience with a tech stack that includes, Workday, Adaptive Insights, OneStream, and other point solutions.
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The individual in this position will be responsible for supporting the monthly financial planning and analysis process for specific operating divisions across Fueling and Retail Solutions.
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Preference for candidates with a law degree and/or experience in estate planning, or as a financial planner, CPA or trust officer. To serve as a Director of Gift and Estate Planning providing guidance to donors, prospects and their advisors, and colleagues on planned giving strategies and techniques for completing significant charitable gifts at the $1,000,000 and above level.
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Maintain good relations with all major contacts include the Union Pacific Railroad Manager of Intermodal Train planning in order to keep apprised of intermodal conditions and secure information concerning inbound train arrivals.
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Maintain associated KPI’s for effective monitoring of Failure Analysis and CAPA system health. Drive all aspects of the Failure Analysis and CAPA system to ensure root cause of problems are identified and addressed in a timely manner.
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Financial Planning & Analysis Senior Analyst page is loaded Apply remote type Office - Based locations Indiana - Indianapolis time type Full time posted on Posted 2 Days Ago job requisition id JR248731.
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Working in our Investor Center, you will engage face-to-face with your customers, offering mentorship and personalized planning, while helping extend the reach of the firm's brand. Your integrity, insights, interpersonal skills and meticulous planning allows you to mentor and support your customers as they look to reach their retirement goals.
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Practical experience using Finite Element Analysis, ANSYS preferred, for metallic and composite analysis – including static, dynamic, and thermal analyses. Plan and perform structural analysis of EPU and ESS components using classical analytical methods, Finite Element Analysis (FEA) and other industry standard toolsets.
$140,000 - $155,000 a yearExpandApply NowActive JobUpdated 5 days ago
Title: planning and analysis Company: Flowspace
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