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Duties and responsibilitiesReporting 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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4+ years of experience in a Financial Planning & Analysis function, including : Advanced knowledge of Microsoft Office suite (Word, Excel, PowerPoint) required, including demonstrated ability to utilize pivot tables, advanced charting, advanced formulas, and conditional formatting.
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The Financial Planning & Analysis Sr. Analyst will be responsible for analyzing and understanding the topline revenue results and forecast of the company from both a financial and operational perspective.
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Engage in strategic roadmap discussions to guide Product ManagementSolution value and technical leadership and general coaching for Solution ConsultantsFostering a culture of collaboration, excellence, and continuous learning within the teamRepresent solution consulting in forecast calls within region and to CSO/COO SalesWho you are.
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Job Summary: Under the direction of the CFO, the Director of Financial Planning & Analysis is responsible for leading the budgeting, forecasting and long term planning relating to the implementation of business strategic initiatives.
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Prepares and delivers timely, accurate, and complete reports including recommendations and analysis on real estate portfolio properties, stay-vs-go lease analysis, and cost planning comparisons.
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Passion for transportation planning and traffic operations, specifically interest in performing large traffic analysis projects. At Kimley-Horn, our analysts benefit from hands-on experience, technical and consulting trainings, mentorship opportunities, and developmental programs geared towards growing the firm’s next generation of leaders.
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E2 Consulting Engineers, Inc. (E2) is a professional services firm established in 1988 specializing in a full spectrum of engineering services including, project engineering and design, federal base operations and infrastructure support services, gas pipeline construction and inspection services, environmental consulting and remediation, and information technology services.
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This leader will be responsible for creating the vision, strategic planning, successful execution and integrating across the In Plan, Retirement, NCC and Wealth Management organizations to ensure success for TIAA's clients.
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Client work is primarily remote/virtual and includes: Financial Planning, Analysis, and Modeling, Valuations & Capital Raising, Financial, Commercial & Operational Due Diligence, Competitive Strategy, Buy-Side & Sell-Side Advisory, Mergers & Acquisitions, Fractional CFO & Executive (or Interim) Leadership, Operations Performance Improvement, Turnaround & Restructuring, Growth Strategy, Post-Merger Integration.
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Plan, design, and deliver consulting and training engagements for non-profit organizations and other clients through a process consulting approach, supporting organizational development and capacity building processes, including, but not limited to organizational assessments, strategic planning, sustainability planning, board development, and support for executive transitions consulting projects.
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The WWE Financial Planning & Analysis ("FP&A") team provides critical financial analysis and planning support across multiple lines of business. Experience with business financial analysis, including financial planning, and ongoing performance monitoring; strong understanding of general accounting standards.
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The position will be responsible for the ship plan through delivery with direct commercial interaction and responsible for developing and implementing tools to optimize operations planning throughout the shop at both macro and micro levels.
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Kroll Business Services (KBS) is seeking to hire a Financial Planning & Analysis Manager to conduct the budgeting and financial reporting process of one of our subsidiaries, Kroll Settlement Administration ("KSA"), as well as participate in the financial reporting process of the KBS business.
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The Systems Planning Engineer at Enterprise Products will perform hydraulic analysis for liquid, gas, and supercritical fluid pipelines. Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems.
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planning and analysis consulting jobs Title: director Company: Rsm Us
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