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The VP, Finance Planning & Analysis position reports to the CFO and is a key leader in the finance organization. Vice President, Financial Planning & Analysis. Our global Financial Planning & Analysis (FP&A) team drives strategic decision making by providing functions with financial and operational context.
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Director of Finance, Financial Planning; Analysis The Director of Finance, Financial Planning; Analysis sets the direction and develops strategies for worldwide financial planning.
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Bachelors degree in finance, business, or related field and Minimum three (3) years Financial Planning & Analysis experience, or directly related business experience. This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and preparing recommendations on financial activities and plans.
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This role under Corporate GFP&A will support driving the financial and planning activities, including budgeting, forecasting and business analysis activities for the entire company. Provide financial modeling, analysis, and valuation support for acquisitions and ad-hoc projects.
$100,000 - $137,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Financial Planning and Analysis (FP&A) team within Nutanix is a high-energy team providing finance partnership to business leaders across all functions. VP Financial Planning and Analysis FPampA Location.
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Financial Planning & Analysis. Manage the annual and quarterly financial planning processes to develop accurate financial plans which support achievement of the business strategy.
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Serve as the primary global financial planning and analysis (FP&A) point of contact for the division. Serve as the main contact for all division requests/administration for the financial planning system (DODECA.
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Implement system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements. Experience with Dodeca or other financial planning tools is a plus.
$125,700 - $251,500 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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7+ years of experience in a progressively more complex role with finance, business planning and analysis a focus, preferably in a manufacturing environment. Responsible for overseeing financial operations and analysis within the manufacturing department of AESC. This individual plays a key role in driving financial performance, cost efficiency, and operational excellence within the manufacturing processes.
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Challenges conventional norms by introducing innovative financial models and analysis techniques that result in believable, actionable and insightful forecasting and budgeting outcomes. We are searching for a high gravitas VP of FP&A leader who can elevate typical financial planning motions to highest stakes decision making forums that eliminate the gaps and risks from strategy through execution.
$277,000 - $358,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Strong knowledge of financial planning and ERP systems such as Adaptive Planning, SAP etc. Lead corporate planning and budgeting process by collaborating with senior management and business groups to design, track and measure annual operating and financial plan.
$175,840 - $215,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Bachelor’s degree (or its foreign degree equivalent) in Finance or Accounting and six (6) years of experience in a Director or Managerial role leading finance strategy and performing financial analysis OR eight (8) years of experience in a Director or Managerial role leading finance strategy and performing financial analysis.
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Support long range planning by creating detailed financial models for volume, revenue, COGS , P&L and cash flows, and tracking actuals against it. Strong understanding of GAAP accounting policies in relation to planning activities.
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Develop and/or enhance policies and procedures that will improve the overall operation and effectiveness of the financial planning & analysis function and organization. As a Financial Planning Analyst, you will play a key role in supporting the financial planning and analysis function of the company.
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Reporting to the Director, Financial Planning & Analysis for the Bioscience business, this role is part of team responsible for the financial planning & analysis and accounting for the US region.
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Title: planning analysis in San Jose, CA
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