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This position plays a crucial role in delivering financial analysis, modeling, forecasting, and reporting to optimize the financial operations of all businesses within our client's portfolio.
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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 7 days ago - UpvoteDownvoteShare Job
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We are seeking a highly experienced and strategic Senior Financial Planning and Analysis Manager to join our finance team. Develop and maintain financial models to support strategic initiatives and business planning.
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Head of Inventory Financial Planning & Analysis. Collaboration and Strategic Planning : Collaborate with all stakeholders to help make us into a world class company.
$95,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Manager of Finance is responsible for the Company s annual planning, long-term and short-term forecasting, monthly variance analysis and reporting, cost analysis and multi-unit retail analysis.
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Utilize business, strategic, and analytical skills to perform tasks such as: financial modeling and analysis; operations and service strategy development, revenue growth; operational process and technology optimization; store labor planning and analysis; organizational design and assortment/inventory performance analysis.
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Drive and support monthly reporting and analysis of financial results to FCC leadership including preparation of monthly operating review materials, quarterly lender call materials, annual incentive and business metrics tracking, and other ad hoc reporting.
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Throughout the year, the Financial Planning & Analysis Manager will analyze trends, monitor KPIs, provide scorecard reporting, and track performance against the annual plan.
$90,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strategic Planning: oWork collaboratively with VP Strategy and M&A, VP Sales & Marketing, and VP/GMs to develop comprehensive annual strategic plans for the business units.
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Partnering with Controllership, Finance and Business team members to complete reporting requirements (including but not limited to variance analysis, KPI reporting, operational planning & forecasting and costing.
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Reporting to the board of directors as a co-leader alongside the Artistic Director, the Executive Director will be responsible for the business operations of the organization, and the leader of its financial and strategic planning for its evolving business model.
$250ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with financial planning & analysis projects and deliverables, including budgeting, forecasting, capital management and other deliverables to support internal reporting and planning.
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Reporting: Provide regular updates to the CEO and board of directors on partnership progress, revenue impact, and strategic initiatives. Leadership: Proven track record of leading successful business development initiatives and strategic partnerships at a senior level.
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Contributing to the Financial Planning & Analysis (FP&A) initiatives for the group. Bachelor's degree in Accounting, Finance, or related fields and minimum 8 years of experience in controlling or financial analysis, financial operations or internal controls.
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These services may range up to full Controller-level oversight including aiding clients strategically by providing financial planning & analysis, reporting, and forecasting down to managing transactional accounting functions such as accounts payable, accounts receivable, journal entries, month-end close, payroll, HR administration & special projects.
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strategic planning business financial reporting and analysis jobs Company: Tandem Diabetes Care
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