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The Manager, Financial Planning & Analysis will serve as a liaison and finance business partner to senior stakeholders across the organization. · Partner with stakeholders as questions arise to deliver ad-hoc analysis, business case modeling and strategic decision support.
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Demonstrated application of project management principles, practices, tools and techniques, including business case development, ROI analysis, planning, scope and issues management, budgeting, and facilitation.
$125,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Support preparation of client presentations, engineering reviews, financial analysis, and contract administration for the design/planning of utility systems. The Energy & Utilities Analyst will assist with power system studies that evaluate power plants (both fossil fuel and renewable) and delivery systems (transmission and distribution) and include but are not limited to, power supply planning, due diligence, performance and benchmarking evaluations, site assessments, investment planning, condition assessments, financial cost/benefit evaluations, and renewable development.
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Data Management & Reporting: Maintain and improve TBM tools and systems (e.g., Apptio, Proven Optics, Service Now) to ensure accurate and timely data collection, analysis, and reporting.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience working across multiple functions to develop and maintain financial planning processes and solutions that integrates with contributing upstream and downstream processes and systems.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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SALES ANALYSIS AND RESULTS Achieve monthly and annual membership/fitness financial goals by strategically planning weekly activities in alignment with department objectives and initiatives including New Sales, Net Gain Goals, Cancellation Targets, Active Client Penetration, and Fitness Orientation appointment booking and conversion.
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The role will require interactions and collaboration throughout the Alexion/AstraZeneca organization including Financial Planning and Analysis (FP&A), Global Financial Services, and senior R&D leadership.
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Collaborate with the entire Finance team and executive leadership to assess and implement financial planning and decision support processes and systems that will deliver valuable business insights in a timely manner to all stakeholders.
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Demonstrate Oracle Cloud SCM includingManufacturing experience as a senior resource leading in the definition of systems strategy, gathering and documenting business requirements, leading fit-gap analysis, as-is and to-be business process designs, executingmaster and transaction data migration, developing test scripts including various use cases, functional / technical configuration, testing and user training.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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The Crown Is Yours We are searching for an FP&A Analyst to join our Corporate Financial Planning and Analysis (FP&A) Team. This team manages business planning, financial forecasting and analysis, corporate development, and fundraising.
$89,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Customer acquisition planning and analysis: Collaborate with the Data Science team to forecast subscriber growth (and the relevant drivers); analyze trends and forecast variances; identify and quantify opportunities and risks.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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2-4 years of relevant healthcare experience in financial planning & analysis, compliance, quality, or other related fields. Strong working familiarity with accounting and financial reporting, using BI systems (ideally Oracle/Netsuite and Tableau.
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Educates the organization on the role, processes, and importance of business systems analysis to provide expertise and value and to foster optimal working relationships, collaboration, and effective communication.
RemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Chief Financial Officer will assume responsibility for CIEE corporate financial planning, analysis, and management. Direct short-term and long-range planning and budget development to support strategic business goals; work with President & CEO and COO to help determine resource allocation among departments; direct preparation of operating plans, budgets, and forecasts.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The candidate will possess proven experience and a strong interest in financial management/analysis, including experience in sponsored research administration, both pre-and post-award, knowledge of fund-accounting and university financial systems, strong knowledge of both internal and external spending policies, robust budgeting, forecasting, and reporting experience.
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business systems planning and analysis jobs in Boston, MA
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