- Fordham University (Bronx, NY)
- …of Jesuit Education. Department: Treasury Department Position Summary: Reporting to the Senior Director of Planning , Analytics , and Risk, the Analyst, ... management activities. The role is responsible for maintaining cash flow forecasting tools, assisting with liquidity analysis, supporting investment and debt… more
- GKN Aerospace (Tallassee, AL)
- …individual contributor position and will report directly to the site's Finance Director , and will be responsible for developing and providing actionable Financial ... Planning & Analysis (FP&A) recommendations to key stakeholders and...and analysis and site coordination to support month-end analysis, forecasting cycles throughout the year, establishing the Budget (Annual… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …is a leading global provider of commercial and residential real estate information, analytics , and online marketplaces. Included in the S&P 500 Index and the NASDAQ ... insights and data to drive strategic decision-making. Reporting to the Sr. Director , Sales Enablement, you will work closely with senior leadership to evaluate… more
- EAB (Washington, DC)
- …notices and internal requests, and assist with tax audits + Assist with tax planning , tax expense forecasting and various other tax projects + Meet domestic ... and drive results across enrollment, student success, institutional strategy, data analytics , and advancement. We work with each partner differently, tailoring our… more
- North Carolina Central University (Durham, NC)
- …Vice Chancellor for Facilities Management and is responsible for the planning , repair, renovation, and maintenance of all NCCU facilities. **Primary Purpose ... responsibilities include assisting with budget preparation, financial projections, fiscal planning , and auxiliary enterprise functions, while ensuring compliance with… more
- Humana (Oklahoma City, OK)
- …provide accurate and timely information for strategic and operational decisions. The Director , Financial Planning & Analysis requires an in-depth understanding ... Responsible for financial analysis, identification of month-end financial drivers, and forecasting including headcount planning to ensure compliance with… more
- Aspirus Ironwood Hospital (Wausau, WI)
- …In addition, they support the AHP Finance Director in driving strategic planning and forecasting processes that support decision making. They contribute to ... other staff's work. Additionally, they will take a lead role in utilizing data analytics to help the AHP Finance Director create financial forecasts and… more
- Penn Medicine (Philadelphia, PA)
- …Center Blvd Hours: Full Time Summary: + Provide financial support to the Director of Finance and department leadership in the development of strategic, financial and ... to the Finance department in management of the department's financial reporting, planning , leadership and business consulting support to enable the entity leadership… more
- Vail Resorts (CA)
- …planning models, and shaping the data architecture that supports enterprise-wide financial planning and reporting needs. Reporting to the Director of FP&A ... evolving business needs. + Design, build, and maintain dynamic planning models within Planful, enabling agile forecasting ...degree required; MBA or graduate degree in information systems, analytics or finance strongly preferred + 4+ years of… more
- Walmart (Bentonville, AR)
- …strong partnership with the finance team. You will report directly to the Director of Revenue Operations, Sam's Club MAP, within the centralized MAP Operations team. ... **What you'll do ** **Sales Forecasting & Finance Partnership:** + Work directly with sales...the business intelligence team to enable business teams. **Business Analytics & Reporting:** + Develop a deep understanding of… more