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This position will report to the Sr Financial Planning & Analysis Manager. This position reports directly to Sr Financial Planning & Analysis Manager (G&A) but also provides dotted-line support for Sr Financial Planning & Analysis Manager (Commercial.
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Under the supervision of the Chief Financial Officer (CFO), the Senior Manager - Financial Planning & Analysis , will lead the financial planning and forecasting process, including the annual operating budget and ad-hoc financial forecasts.
$120,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The ideal candidate will know about financial planning and analysis, and the ability to leverage data analytics to drive predictive modeling and forecasting decisions. For more information, please visit RequirementsPosition Overview: Zenni is looking to hire a Manager, FP&A. The role will report to the Director, Financial Planning and Analysis, and work closely with cross-functional stakeholders.
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San Francisco based climate philanthropic advisory startup seeks a Finance Manager to own finance and accounting and build out the budgeting, forecasting and planning function to scale with the development of the firm.
$150,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Regional Property Manager administers and maintains all phases of property operations under the direction of the Regional Vice President and is responsible for all financial aspects of one or more regional portfolio of properties in accordance with Holland Partner Group’s Core Values.
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Double Fine Productions, Inc. (a Microsoft/Xbox company) is looking for a Financial Analyst/Finance Manager who will lead all financial planning and analysis for our studio. - Learning, applying, and communicating accounting standards applicable to the gaming industry throughout the studio's financial planning and modeling.
$90,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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7+ years of experience in the Consumer-Packaged Goods (CPG) Industry within Trade Marketing, Sales Strategy, SRM (Strategic Revenue Management) and/or Financial Planning & Analytics. The Trade & Promotions Manager will work intricately with all Field Sales Teams & Channels, as well as internal business partners, especially Sales Finance & IT. They will be responsible for managing our Trade & Promotions system (TPM), to ensure that all elements of customer business plans are effectively & accurately captured (price changes, new items, trade promotions, etc.
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As a Senior Financial Analyst in Corporate Topline, you will be reporting to the Senior Finance Manager of the FP&A Corporate Topline team. If so, our Financial Planning & Analysis team encourages you to join us in this exciting journey.
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Matrixed from the OCFO Field Finance or Budget Office Departments to an assigned area/division, operating within the Lab’s financial policies and procedures and working under consultative direction of an assigned supervisor/manager, independently provide complex, detailed and comprehensive program/project budget management, planning and analysis services.
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Perform data exploration using a combination of statistical programming languages (including, but not limited R, Python, SQL, SAS) and deploys predictive analytics and machine learning techniques to improve risk prediction, improve reserve, trend and financial forecasting in a manner that is actuarially sound, and enable real-time results and operational efficiencies.
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A Security Manager is responsible for directing and administering the implementation of all safety and security programs and initiatives to ensure the safety of guests and team members and the security of the hotel and property in the hotel's continuing effort to deliver outstanding guest service and financial profitability.
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The Procurement Manager will act as a champion and spokesperson for achieving supply chain customer and financial performance by acting as an active driver of developing the people, processes, and tools within the organization to effectively manage the procurement function.
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Qualifications Minimum: BA/BS in Business, Finance, Accounting, or equivalent experience 7 years of relevant financial analysis and forecasting, regulatory relations, and/or accounting experience Desired: Advanced Excel; modeling experience Management experience with an ability to effectively collaborate on cross-functional teams Experience in hiring, developing, and mentoring a high-performing team.
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In order to do this, the team manages various processes, models and tooling to analyze demand inputs, assumptions and variables to produce supply forecasts for internal financial reporting and external vendor forecasting.
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As a Security Manager, you would be responsible for directing and administering the implementation of all safety and security programs and initiatives to ensure the safety of guests and team members and the security of the hotel and property in the hotel's continuing effort to deliver outstanding guest service and financial profitability.
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financial manager forecasting jobs in Oakland, CA
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