- 3M (Maplewood, MN)
- …management reporting and analysis for Enterprise Supply Chain. Be a trusted business partner with ESC teams to drive productivity via business counseling and ... **Job Description:** Finance Manager - Enterprise Supply Chain - Financial Planning... - Enterprise Supply Chain - Financial Planning and Analysis **Collaborate with Innovative 3Mers Around the World** Choosing… more
- Amcor (Oshkosh, WI)
- …forecasting process, annual strategic planning process, monthly management reporting, and business group headquarters financial functions. In this manager level ... to the executive leadership team + Completion and / or review of business group headquarters month-end close variance analysis , reporting, budgeting, and… more
- Cummins Inc. (NC)
- …data-driven insights. + **Project Leadership** : Design and manage strategic financial analysis projects that support long-term business goals. + **Systems ... financial data, identifying trends, and providing forward-looking insights that drive business performance. Adept at forecasting, variance analysis , and scenario… more
- Fortive Corporation (Everett, WA)
- …tax operations, you will: + Grow your subject matter expertise through research and analysis to our ever-evolving business + Actively participate in projects to ... **Position Overview** The Manager , Transfer Pricing reports to Sr Manager...process optimization. With a diverse platform of companies, our business provides opportunities for continuous growth and new challenges.… more
- Lexitas Legal (Plano, TX)
- …As an FP&A Manager , you'll partner with leaders across the business to support budgeting, forecasting, profitability analysis , KPI development, and ad-hoc ... POSITION TITLE: FP&A (Financial Planning & Analysis ) Manager - JD LOCATION: This...scenario planning + Produce timely ad-hoc reporting to support business initiatives and leadership decision-making + Collaborate cross-functionally with… more
- MongoDB (Atlanta, GA)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will be ... Key models will include the headcount capacity model and other productivity analysis that drive cost-efficient outcomes + Business Partnering: Quickly establish… more
- Somatus (Mclean, VA)
- …and mental well-being + Community engagement opportunities + And more! The Senior Manager , Financial Planning & Analysis is an integral partner in managing ... + Own the budgeting and forecasting process for assigned business units. + Provide reporting and analysis of key business drivers and operational metrics.… more
- Generac Power Systems (Waukesha, WI)
- …of new products, prioritizing strategies based on market analysis and business capabilities. The Product Manager gathers and maintains category research and ... bringing out the best in our people. The Product Manager develops and drives product strategy cross functionally. This...innovative 3 year product roadmap in collaboration with other business leaders. In this role you'll work with product… more
- US Foods (Rosemont, IL)
- …per week and the rest remote.** **Responsibilities:** + Conduct special financial and business -related analysis as requested in such areas as margin and expense ... will lead the process in providing monthly financial reporting, ad hoc analysis , and analytical evaluations of the company and/or project related performance. This… more
- CVS Health (Richmond, VA)
- …do it all with heart, each and every day. **Job Purpose and Summary:** Aetna's Manager , Capture Strategy & Analysis plays a critical role in supporting the ... growth strategy and winning proposal responses and all functions within our business . The role collaborates closely and directly with capture leadership, proposal… more