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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.
$250ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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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 making Evaluate the financial performance of business units and provide recommendations for improvement.
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Develop financial models and derive analysis to support transactions, strategic business planning and operational modeling. 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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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Our team helps clients optimise and align financial planning, consolidation, reporting and analytics processes, systems and information to provide business insights that drive better decisions and actions.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement.
$140,000 - $275,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As a strategic leader, the CFO attends Board meetings as necessary to serve as the institution's chief fiscal and fiduciary officer and to issue Board financial and management statements and reports.
$200ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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This person will assist in various strategic or business issues that arise on an ad hoc basis as directed by the Chief Financial Officer, Corporate Controller, Director of Financial Reporting and/or Financial Reporting Managers.
$82,425 - $111,516 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Job Description: Reports to the Director of Financial Planning & Analysis and has a direct relationship with the Chief Financial Officer, as well as other administrators in the development of various financial and cost studies, including service line proformas for new and existing programs, ROI and pay-back evaluation of various business initiatives or programs across the integrated delivery system.
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Knowledge of Financial Systems and IT terminologies a mustOracle EPM: FCCS and EPBCS, Essbase, BSO / ASO, Data Management, EPM AutomationMust have experience in financial month-end closing and consolidation, financial reporting, planning and forecasting, and management reporting processes.
$118,000 - $155,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist with Financial modeling reporting of industry and regional competitive intelligence, strategic planning, cash management and treasury related projects. Overview Function (Scope and Main Purpose of Job)The Junior Data Analyst will gather and analyze data from various databases and sources, develop reports and visual representations, and provide analytics of all financial/operational processes within the company.
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You will focus on Strategic Master Planning, Workplace Strategy, Space Planning, Move Management, Space Programming and Allocation, Spatial Data Accuracy, and developing various move scenarios.
$325 (equity)Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the Vice Provost for Education, the Associate Vice Provost for Data Analytics and Decision Support (AVP DDS) will be recognized as a senior leader charged with building a culture of data-informed decision making within Tufts through championing and collaborating with campus stakeholders.
Starting at $164,900 - $206,150Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Decision support – provide clients with point-specific FP&A solutions, such as 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design.
$100,000 - $180,000 a yearFull-timeExpandApply NowActive JobUpdated Today
strategic planning financial reporting decision support jobs Title: analyst Company: Michael Page
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