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Summary The purpose of the Director of Financial Planning & Analysis (FP&A) is to participate in the creation of the strategic financial plan of the organization and provide critical business analysis for mergers and acquisitions.
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Support forecasting, planning, and analysis modeling and processes including strategic planning. The Senior Analyst of Financial Planning & Analysis is a critical position responsible for driving financial planning and analysis activities within Ferrara Candy Company (FCC.
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Skills in Microsoft Excel - Pivot Tables, Charting, Trend Analysis, Advanced Formulas etc. Search Tags: Pricing Specialist, Pricing Analyst, Data Analysis, Pricing Strategies, Negotiations, Statistical Methods, Forecasting, Sales administration, financial analyst, Business Planning, Sales, Sales, Regional Sales, Business Development, Catalog Sales, Forecasting, Sales Forecast, Sales Analysis, Accounting, Finance, Ball State, Depauw university, Purdue University, Butler University, Indiana University, accountant, Financial accountant, customer service.
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Experience with the following is preferred but not required: Aristocrat Oasis v12, Tableau, Teradata, IGT Table Touch, Bravo Poker, MICROS, PM10, KronosAdvanced knowledge of Microsoft Excel including vlookup, pivot tables, conditional formatting, and other advanced calculations/functions preferred.
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The Downstream Strategy & Planning Engineer's primary role is to provide quantitative analysis and confirmation of SAO's Downstream Investment Plan strategic fit. The Downstream Strategy & Planning Engineer will join the Investment & Portfolio Analysis Division in the Downstream Strategy and Capital Planning Department (DS&CP.
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Develops quantitative analysis on sustainability and Environmental, Social, and Governance (ESG) implications for SAO's Downstream Investment Plan, with a specific emphasis on emissions and product carbon footprint evaluations.
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Within Finance our teams include: Accounting, Financial Planning & Analysis, Financial Reporting, Tax and Treasury. Independently develops, leads, and documents financial models and plans for large-scale strategic planning projects, ensuring they are comprehensive, innovative and aligned with ALDI’s growth and profitability strategies.
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Experience in using Excel (VLOOKUP and Pivot tables) and Power Point applications, as well as ACAM and/ CFE Certification and Audit, Economic Sanctions or Compliance experience preferred.
$103,000 - $165,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under the supervision of the Chief Executive Officer (CEO), the Director of Health Care Program Planning/Analysis will apply advanced level skill in leadership and management of high-priority strategic, transformational, or major/complex foundational and operational projects for Gotham Health.
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Advanced Microsoft Excel knowledge - Pivot Tables/VLookup /HLookup. This team is responsible for supporting all Defense Contract Audit Agency (DCAA) audits and assists in other government accounting and compliance functions.
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The Cornell University College of Veterinary Medicine (CVM) seeks a Budget and Finance specialist to support the areas of financial planning and analysis in alignment with the College's long and short-term strategic goals.
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Currently, we have an opportunity to add a Financial Planning & Analysis Manager to our team. Lead a small team of analysts to the successful completion of monthly, quarterly, and annual financial reporting, metric development and reporting, budgets, and ad hoc analysis.
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Support the AVP of Data Management and Analytics, the Chief Quality Officer, and the Chief Information Officer by providing analysis, reporting, and presentations to guide data-driven decisions and implementation of continuous improvement initiatives.
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Provide analytic, data-informed decision-making services and support to members of OIT's Cabinet and other OIT staff, as requested, including but not limited to funding model design, service costing and benchmarking, resource allocation reports, trend-based and predictive financial analysis and forecasting, and long-term capital planning.
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Lead ad-hoc planning, analysis and reporting activities for HCA Executives and Stakeholders including, but not limited to FSS/BOD requests, EFC, funding reviews, strategic direction, m onthly executive meetings and legal reviews, by coordinating engagement and working with key stakeholders in HCA.
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strategic planning and analysis pivot tables jobs Title: director in Suwanee, Georgia
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