- Ryder System (Helena, MT)
- …for cost/productivity improvements + Financial Planning & Analysis: To include forecasting , business planning and branch performance analysis + Training: ... opportunities are captured + Operational Initiatives: Work closely with Director of Operations (DOO), Director of Sales...Provide financial training to Business Unit staff, including policies, procedures and financial tools… more
- Mondelez International (Chicago, IL)
- …decisions potentially including Strategic Plan and Annual Contract planning / forecasting , target development, financial performance reporting/analysis, EPS ... ensure full compliance with our policies + Help a Director , VP and the wider business prepare...Rights: Workplace Discrimination is Illegal **Job Type** Regular Finance Planning & Performance Management Finance At Mondelēz International, our… more
- GKN Aerospace (Tallassee, AL)
- Job Summary This position supports the Alabama manufacturing site within the Defense Business Line and GKN Aerospace. This is an individual contributor position and ... will report directly to the site's Finance Director , and will be responsible for developing and providing...will be responsible for developing and providing actionable Financial Planning & Analysis (FP&A) recommendations to key stakeholders and… more
- Primo Brands (Stamford, CT)
- …bonus Location; Stamford, CT Responsibilities Senior Financial Analyst will oversee forecasting , reporting, and variance analysis, as well as Capex reporting. This ... buisness, with a focus on multi-year modeling. The position reports to both the Director of FP&A and the Treasurer, ensuring alignment between financial planning … more
- Vail Resorts (Broomfield, CO)
- …to support evolving business needs. + Design, build, and maintain dynamic planning models within Planful, enabling agile forecasting and scenario analysis. + ... planning models, and shaping the data architecture that supports enterprise-wide financial planning and reporting needs. Reporting to the Director of FP&A… more
- Zscaler (San Jose, CA)
- …leaders ( Director level and above) and driving post-review action planning globally + Deep knowledge of talent assessment tools, leadership competency models, ... Management to design, drive, and execute Zscaler's global strategy for succession planning and critical talent development. This is a global program leadership role… more
- Penn Medicine (Philadelphia, PA)
- …to the Finance department in management of the department's financial reporting, planning , leadership and business consulting support to enable the entity ... academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will… more
- IHG (Santa Monica, CA)
- …offerings, and client feedback to recommend innovative event concepts. + Provide the Director of Meetings & Events with accurate forecasting and financial ... and beverage, room rental, and auxiliary revenue streams, while strategically driving business to the resort's outlets and amenities. Combining attention to detail… more
- University of Utah (Salt Lake City, UT)
- …of experience with budget and finance/accounting methods and processes, including strategic planning , forecasting , and tracking revenue and expenses. + Working ... Chief and Department Administration, provides strategic support and leadership in planning , developing, and implementing new programs to advance the mission and… more
- Veralto (Glen Allen, VA)
- …FP&A Analyst acts as a key financial business partner to two core business units, leading financial planning , forecasting , and performance analysis. This ... role combines strong analytical skills and business acumen to support strategic decision-making and drive profitable...with Power BI, preferred. . Solid understanding of budgeting, forecasting , and variance analysis for P&L, balance sheet, and… more