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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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Support Future of Finance strategies to enhance and streamline financial reporting schedules and metrics with inclusion of a diverse Finance team across operating units for support.
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Reporting to the VP of Finance the Director (FP&A) will support the VP with regular monthly financial planning, analysis and reporting to various constituents (internal and external) for federally qualified health center with a $40M budget.
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O Finance Transformation (Planning, Financial Reporting, EPM, Program/Project Management, Change Management, Financial Systems Integration) o Financial Planning and Analysis (Budgeting, Planning, Forecasting or Management Reporting.
$93,400 - $258,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Finance and Performance Analytics Enabling Technologies (Anaplan, OneStream, Oracle EPM Cloud, SAP SAC, SAP Group Reporting, Workday - Adaptive Insights, Planful, Board, Tagetik or other EPM enabling technology.
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Leads all strategic and tactical accounting and financial-related activities including budgeting, variance reporting and financial strategic planning for Housecall Providers lines of business in collaboration and coordination with CO.
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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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Partners with the Vice President Finance in the preparation of short- and long-range strategic plans, and monthly financial/operational reporting for various lines of business.
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OneStream unleashes organizational value by unifying data management, financial close and consolidation, planning, reporting, analytics, and machine learning. OneStream provides an intelligent finance platform built to enable confident decision-making and maximize business impact.
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Reporting to the Provost, the Vice Provost for Academic Budget and Financial Planning (VP) provides strategic direction for managing the overall institutional budget, resource planning and administrative processes for the academic units reporting to the Provost’s Office, as well as developing financial models and providing budget guidance for academic strategic initiatives.
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Hyperion:Architect Hyperion Planning for financial planning, reporting, and analysis. Your profound expertise in Blackline, Hyperion, AP Automation, Workiva and other finance related applications will be instrumental in shaping our financial landscape and driving efficiency.
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We're seeking a Finance Manager specializing in Financial Planning & Analysis. In this position, you'll work closely with the Director of Finance, Reporting & Analysis to enhance processes, standardize and automate reports, and provide proactive analytics support.
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The Director/Manager of Strategic Finance & Reporting will lead the company’s strategic finance function. They will be responsible for building detailed forecasts, tracking company performance and performing various other strategic and financial analyses, including in support of M&A and capital raising activity.
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Reporting directly to the Director of Business Control and Analytics, you will play a critical role in financial planning, analysis, and strategic decision-making. Provides insightful analysis of financial results and key performance indicators to support decision makingEvaluate the financial performance of business units and provide recommendations for improvement.
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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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strategic planning financial reporting decision support finance jobs Company: Frauenshuh Inc
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