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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.
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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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Keywords:Charlotte NC Jobs, Director, Financial Planning & Analysis, Business Intelligence, PowerBI, Enterprise Scale Dashboards, Reports, Scorecards, Data Sets, Statistical Models, Data Visualization, KPI, Key Performance Indicators, Restaurant Industry, North Carolina Recruiters, IT Jobs, North Carolina Recruiting.
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Reporting to the Associate Dean for Administration and Finance, the Director, Reporting and Financial Planning is responsible for providing critical information for decision making, performing data analytics and trend analyses, and creation of reports for College leadership.
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Drive strategic financial planning, develop long range plans, and evaluate strategic initiatives in partnership with operating leads across the business. Highly proficient in financial analysis and model building and able to translate the analysis into actions and recommendations.
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UTA seeks an experienced Director to be a key member of its Financial Planning and Analysis “FP&A” team. Director, Financial Planning & Analysis, OPEX/CAPEX page is loaded.
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We're looking for an experienced and detail oriented Financial Planning & Analysis Manager to join our growing team. As a FP&A manager, you will play a crucial role in driving financial planning, analysis, and reporting activities to support strategic decision-making across the organization.
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The Director of Financial Planning & Analysis is entrusted with overseeing the end-to-end supply chain of physical refined products, encompassing logistics from pipeline, waterborne transportation, and storage.
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The Manager, Financial Planning & Analysis position (the “Manager FP&A”) maintains ownership of the financial planning, forecasting, reporting, and analysis for the Company.
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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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The Director, Financial Planning and Analysis (FP&A) works under the direction of the Vice President, Financial Planning & Analysis, and is responsible for leading a team of high performing analysts serving all aspects of the San Manuel business including; Slots and Table Game Operations, Hotel, Retail, Food & Beverage, Marketing, Guest Services and Executive Administration.
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The financial analyst 3 role is responsible for various accounting and financial functions such as Financial Planning & Analysis (FP&A), monthly, quarterly & annual reporting, annual budgeting and accounting system administration for Strata’s main operating companies and related overhead (Finance, Legal, IT, Human Resources, Project Management, Engineering, Procurement, Construction, Development, Operations & Maintenance (Services.
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The Financial Planning & Analysis Lead collaborates with various associates in IT and at various leadership levels to increase projecting and budgeting accuracy. The Financial Planning & Analysis Lead describes and utilizes the tools, technologies, applications and practices used to collect, integrate, analyze, and present an organization's raw data in order to create insightful and actionable information.
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Work closely with the President and the Vice President for Financial Planning + Analysis on budget development, long-term financial projections, pro forma planning, cost benefit analysis, program/unit performance.
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THE ROLE Legends is seeking a Senior Manager of FP&A to join its Finance & Strategy group, which focuses on corporate finance, corporate development and strategic planning. The Senior Manager will report to the Vice President of Global Head of FP&A at Legends, and play a key role as a financial advisor working across Legends' various business verticals, create monthly financial reporting for the Board of Directors and senior management, coordinate annual budget and monthly forecast process for the entire company, and work closely with the regional and business finance leads.
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Title: director financial planning and analysis Company: Pcgs
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