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Directs SAP cost planning process for Enterprise, leads the monthly earnings/cash forecast highlights process, supports the long range planning process and is Corporate Planning's key person for adhoc leads and analysis.
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Knowledge/experience with financial consolidation, accounting principles (GAAP, IFRS), or budgeting/planning processes such as HR planning, revenue, and cost modeling. Our products monitor and manage financial performance and processes such as budgeting, consolidation, planning, forecasting, reporting, and disclosure management.
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DE performing data analysis, profiling, mining, extraction, and cleansing of large data warehouses using DB2, Snowflake, AWS, Hadoop, SQL Server, and Oracle; and generating visual insights for business and end users by creating data models and right data structures using Qlik Sense and Tableau.
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You will help drive the ideation, planning, and execution for next-gen influencer marketing for both evergreen and 360 campaigns across all parts of the marketing funnel from awareness to conversion.
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The Assistant Director, EITS Security Incident Response (IR) Tier III will lead incident handling and perform in-depth forensic investigations, investigate alerts escalated by lower tiers, perform malware analysis, help review and enhance the current IR program, develop and lead threat hunting program, as well as help building a Security Operations Center.
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Analyze selling performance across Global regions and Regional channels In-Season/Post-season business opportunity WTD/MTD selling analysis and share out QTD/STD selling hindsights Top line sales and sales trends.
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DECISION MAKING: Must be able to make decisions quickly in an ever-changing environment; partner cross functionally with Global Merchandising, Global Merchandise Planning and Global regions and Regional channels to make decisions as needed.
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Bachelor's Degree and 5+ years of experience in commercial real estate development, asset management, private equity, management consulting, economic development and/or related field.
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Hands-on experience with mammalian cell culture, mouse handling, flow cytometry, and RT-PCR analysis. Lipids and proteomic techniques including lipid extraction and separation along with conventional biochemistry techniques including pulse-chase analysis, immunoprecipitation and immunoblots.
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Strong background in computational biology, including experience with bioinformatics tools, statistical analysis, and data visualization, or. Experience with high-throughput sequencing data analysis or systems biology approaches (for computational biology candidates.
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Reporting to the VP of Finance the Director (FP&A) will support the VP with regular monthly financial planning, analysis and reporting to various constituents (internal and external) for federally qualified health center with a $40M budget.
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You'll work on a variety of cybersecurity and digital risk topics, applying generalist consulting skills to strategic cybersecurity & digital risk questions. Delivering operational resilience through incident response, business continuity, and disaster recovery planning.
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Heavy involvement in development and maintenance of the Financial Planning & Analysis process. Design and implementation of planning and budgeting processes.
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It will work cross functionally with the Transmission Planning Engineering, EPC, and Operations Teams. Understanding of NERC Transmission Protection Standard and Compliance. Mid-Senior Electrical Relay Engineer, Protection and Control Systems - Utility & Renewables.
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The Financial Planning and Analysis Manager (FP&A Manager) serves as a bridge between the finance department and other parts of the organization, ensuring that the company’s financial strategy supports its operational goals and adjusting that strategy based on ever-changing external and internal conditions.
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planning and analysis consulting jobs Title: director Company: Rsm Us in New York, NY
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