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The Director of Financial Planning & Analysis is responsible for a variety of responsibilities within the Finance Department and provides dotted line support to the Real Estate & Development team.
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Skilled in conducting comprehensive financial analyses, including variance and trend analysis, scenario modeling, and developing financial forecasts to support strategic decision-making and planning.
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As a member of Adobe’s growing FP&A Anaplan Center of Excellence team, you will play a meaningful role in crafting next-generation financial planning processes and tools for our customers.
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Strong value placed on experiences with relational databases and working with large data structures, as well as any developer knowledge in other planning / BI reporting tools (particularly Tableau or Power BI), or database query applications such as SQL.Clear and effective communication skills (written and verbal)Strong proficiency in Microsoft Excel.
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Work closely with our partners across IT, Finance, and EX to manage upstream and downstream Anaplan data integration dependencies. 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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Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP). Act as the in-house subject matter expert (SME) for Anaplan, championing adherence to best practices in Anaplan model building and lifecycle management.
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As a Financial Intelligence Analyst on our team, you will leverage your understanding of international money laundering, threat finance, sanctions evasion, corruption and kleptocracy, and other illicit finance typologies to guide our clients' investigations, analysis, enforcement efforts, or partnership engagements.
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We're seeking an experienced and dynamic Senior Vice President, Strategy & Financial Planning to lead our CBS and TV Media Segment. Reporting directly to the COO/CFO of CBS and CFO of TV Media, you'll be at the forefront of financial and operational decision-making working closely with key stakeholders to drive growth and profitability.
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As a FP&A Senior Financial Analyst, you will be responsible in supporting the global management reporting and forecasting processes and deliverables. Good understanding in the enterprise resource planning (ERP) systems (e.g. OneStream, SAP) and business intelligence (BI) software.
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Experience with Adaptive or similar (Anaplan, Vena, Netsuite Financial Planning) forecasting tool. Be a trusted advisor to leaders of assigned departments and lead their budgeting and forecasting activities, including long range planning and execution and ensuring operational plans are following financial budgets and forecasts.
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Under the Financial Crimes Compliance Data Analytics Manager, the Analyst supports the development of processes and technological improvements to achieve efficiencies in various workflows and implementing and maintaining optimization of the Financial Crimes Compliance's monitoring tools, and increasing the capabilities in data visualization.
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The Senior Demand Planning Manager closely partners with Engineering, Finance, Supply Chain, Data Centers, and Deployment organizations to plan capacity. The role of Senior Demand Planning Manager will be responsible for forecasting / planning Cloud Compute consumption usage for key customers and business segments.
$112,200 - $194,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop and maintain leading practices and standards for long-range planning, budgeting, and governance across Paramount Tech, including working closely with our Technology Business Operations (TBO) leaders and finance partners to ensure cross-departmental financial understanding and accountability for technology spend.
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The Sr. Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and capital costs. Expertise in PeopleSoft and financial systems. Work with Manger to develop and oversee the work product of more junior financial analysts in the group and provide training and guidance as required.
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Conducts financial studies to collect, analyze, and present financial information in preparation for budgeting, auditing, planning, and financial decision-making. Provides support to the Fiscal Officer through financial reporting and analysis.
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Title: financial planning analyst Company: Pentax Medical
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