- Aston Carter (Parsippany, NJ)
- …are seeking an experienced FP&A Consultant to lead and enhance our financial planning and analysis processes. This role focuses on the development and implementation ... of advanced FP&A practices, with a particular emphasis on Long-Range Planning (LRP) and Annual Operating Plans (AOP). The successful candidate will be instrumental… more
- RELX INC (Dayton, OH)
- …and recommending actions. Provide constructive challenge and scenarios for financial planning , budgeting, forecasting and interpreting and explaining the drivers ... business insight and local knowledge to develop commentaries. + Strategic and tactical planning , budgeting and forecasting : Plan, Budget, RF1/2/3: Advise on key… more
- Publicis Groupe (Chicago, IL)
- …strategic development and execution of programmatic campaigns across channels. The VP, Director assists with planning activities for complex or large spend ... the full suite of the client's activities. The VP, Director serves as the escalation point of contact for...& consistent communication with client & liaise with strategy, planning , analytics , data architecture, etc. to run… more
- BP Americas, Inc. (Houston, TX)
- …Management** **Department: Retail Power Supply** **Location:** Houston, TX **Reports To:** Director , Commercial Growth and Analytics The Manager, Renewable ... optimization strategies. + Develop or enhance analytical frameworks for forecasting renewable supply, REC positions, pricing impacts, and financial outcomes.… more
- Genentech (South San Francisco, CA)
- …Roche's portfolio. Coach and mentor teams to utilize cutting edge tech, gen AI, forecasting techniques, analytics and data sources (including but not limited to ... experience in diverse insights generation methodologies in primary market research, CRM analytics , secondary data, real world evidence, forecasting and strategic… more
- J&J Family of Companies (Danvers, MA)
- …the US Sales organization, providing financial leadership and oversight for revenue planning , forecasting , and compliance. This role is responsible for managing ... ensures accurate reporting and drives actionable insights through advanced analytics . This position will lead a team of two...partner to VP US Sales, Zone GMs, Area VPs, Director of Commercial Operations, Pricing Managers, and HSS … more
- Zurich NA (Chicago, IL)
- …initiatives, ensuring financial perspectives are integrated into decision-making. + Transform Forecasting & Planning :Collaborate closely with the broader PPM ... team to further enhance and transform the ZNA forecasting and planning processes. Bring forward innovative...business value. + Advanced skills in financial systems and analytics tools (eg, SAP, Power BI, Excel) a plus.… more
- Palo Alto Networks (Santa Clara, CA)
- …and reporting deliverables, annual and long-term planning processes, and multi-period forecasting cycles, using analytics and tools to achieve business and ... support the team with financial reporting, modeling, monthly/quarterly close cycles, forecasting , annual planning , and ad-hoc financial projects and analyses.… more
- Arrow Electronics (Centennial, CO)
- …partners. Uses high analytical skills to put together accurate and detailed analysis. + Planning and Forecasting : Understand the various elements of the P & L ... Manager and is a key business partner to our Director & VP level operations leaders in managing their...and will prepare financial reports, charts, and other project analytics as necessary. **What You'll Be Doing:** + P… more
- Intuit (Mountain View, CA)
- …the impact of competitive intelligence on broader business plans. + **Budget Management/ Forecasting :** Partner with analytics and finance to support performance ... forecast targets. The Group Marketing Manager will oversee the strategy planning , execution, and evaluation of marketing initiatives aimed at increasing in-person… more