- Lexitas Legal (Plano, TX)
- POSITION TITLE: FP&A (Financial Planning & Analysis ) Manager - JD LOCATION: This is a full-time, hybrid position based at our Dallas office located at 19111 ... Manager , you'll partner with leaders across the business to support budgeting, forecasting, profitability analysis ,...support. This role reports to the VP of Financial Planning & Analysis and will initially function… more
- Publicis Groupe (New York, NY)
- …in over 100 countries, Publicis Groupe employs around 103,000 professionals. **Overview** The Manager will be part of the FP&A Business Intelligence (BI) team, ... of PDX, Publicis' production capability. In this role, the Manager will be in constant contact with the PDX...Forms / Lease Forms . SalesForce data reporting and analysis . Tracking of New Business Pitch… more
- Amcor (Oshkosh, WI)
- …process, annual strategic planning process, monthly management reporting, and business group headquarters financial functions. In this manager level role ... and will have responsibility for certain aspects of the business group level annual planning and monthly...leadership team + Completion and / or review of business group headquarters month-end close variance analysis ,… more
- New Jersey Resources (Wall Township, NJ)
- …growth and development, and competitive pay and benefits. New Jersey Resources is seeking a Manager of Financial Planning and Analysis to lead our financial ... impact of corporate strategies and internal financial reporting. The manager will serve as a key business ...medium and long-term financial planning and sensitivity analysis . * Evaluate various business performance and… more
- Ross Stores, Inc. (Dublin, CA)
- … planning \. This candidate will work cross\-functionally with different business partners to deliver comprehensive financials and engage regularly with Corporate ... * Establish targets, budget guidance and recommended challenges for business partners as part of the planning ...consistently changing priorities * Proven experience with core financial planning and analysis with a strong drive… more
- 3M (Maplewood, MN)
- **Job Description:** Finance Manager - Enterprise Supply Chain - Financial Planning and Analysis **Collaborate with Innovative 3Mers Around the World** ... Here, you will make an impact by: + Providing planning , management reporting and analysis for Enterprise...analysis for Enterprise Supply Chain. Be a trusted business partner with ESC teams to drive productivity via… 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 ... planning , forecasting, reporting, and analyzing aspects of key business decisions, go-to-market strategies, and resource allocation.. The leader is expected… more
- Burns & McDonnell (Austin, TX)
- …for multiple Project Delivery Managers who will lead an execution team within our Transmission Planning & Power Systems Analysis business line. This is a ... team of consultants and analysts, supporting the execution of projects within the Transmission Planning & Power Systems Analysis business line and adjacent… more
- Compass Minerals America Inc. (Overland Park, KS)
- …about the company and its products. **Summary** The Manager of FP&A - Financial Planning and Analysis is a key member of the FP&A Team. This role is ... across all segments as well as clear and effective business reviews, financial forecasts, business analysis...functions within the company while in cadence with production planning and logistics leadership as they intersect with SIOP.… more
- Cummins Inc. (NC)
- …insights that drive business performance. Adept at forecasting, variance analysis , and scenario modeling to support strategic planning . + **Effective ... data-driven insights. + **Project Leadership** : Design and manage strategic financial analysis projects that support long-term business goals. + **Systems… more