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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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Provide financial analysis in support of business case / initiative development and performance tracking. Accounting, Corporate Financial Planning and Analysis (FP&A), Decision Making, Excel Functions, Financial Analysis Planning, Financial Planning Budgeting, Microsoft Excel, Microsoft Excel Macros, Pivot Tables, Tableau (Software.
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The Financial Business Partner (FBP) will serve as the primary strategic finance partner to the VP – Finance – CAT/OEM. The successful candidate will establish a financial review and accountability cadence across the division, drive the annual budgeting process, own the quarterly financial forecasts, and focus the VP and other members of the CAT/OEM division on strategic levers that will drive performance through evidence-based decision making.
$75,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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7+ years in a strategic account management, sales, or buyer development role in the ad tech or digital media space. Leading both Sales Planning and Strategic Account teams, this highly visible role will be instrumental in achieving Captify's growth goals through innovative pre and post-sales client strategy.
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Coordinate activities with accounting to ensure seamless interaction between financial reporting and financial planning & analysis. Our Retail client is looking for a Senior FP&A Manager who will be responsible for overseeing all financial planning and analysis operations and manage a small team.
$140,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Financial Planning&Analysis (FP&A) area is seeking a highly skilled and highly motivated Analyst II to serve as a Shared Services SFO (senior financial officer) within the firm's functional area FP&A Team. FP&A's vision is to be the"financial advisor"to the firm.
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We're seeking a Finance Manager specializing in Financial Planning & Analysis. Lead the development of standardized financial reporting globally across the Energy Group, including customer, channel, application, and market.
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SAIC is seeking an experienced Senior Financial Analyst to support the Sr. Manager of Financial Planning & Analysis (FP&A), the Business Group Controller, and the VP of Finance within SAIC's Air Force & Combatant Commands Business Group.
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Blackbeard Operating, LLC is seeking an oil and gas industry professional to support the Corporate Reservoir team in projects related to investor relations, business development, acquisitions and divestitures, and financial planning & analysis.
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Responsibilities include master data management, alignment across systems, data load tie-outs and reconciliations, centralized reporting development and distribution, monthly financial reporting and analysis, systems training and documentation, rolling forward templates for forecast and budget scenarios, and system security management.
$105,000 - $113,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The target system is a data warehouse and data lake application used for various financial reporting and persisting various functional data which includes in-depth Technical analysis, use case analysis and JAD sessions with peer developers and Business analysts under Oracle and Databricks delta lake platform within Securities lending business domains.
$110,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Execute against the team's stated Roadmap towards best-in-class financial methodologies and proposed financial management target-state systems, including financial resource allocation targets across Lines of Business and other strategic initiatives.
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Conduct progressive financial planning, analysis, and modeling. Oversee Financial Planning & Analysis (FP& A) and Financial Modeling. Must have skills in Financial Planning and Financial Planning & Analysis (FP& A.
$100,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Guidehouse is seeking a Sustainability Research and Strategy Specialist to join our Defense and Security Segment (D&S), where they will support the the U.S. Customs and Border Protection (CBP) on a contract that provides strategic planning, business transformation, advanced data analytics, financial modeling, strategy, and training.
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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. Experience in cost management and financial planning & analysis (FP&A.
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strategic planning business development financial analysis jobs Title: vice Company: Knoll Inc
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