- Highmark Health (Pittsburgh, PA)
- …budget development, and detailed operating expense (actual vs. budget) reporting.Ensure analysis and reconciliation of financial planning system data, while ... stakeholders (eg, Rating Agencies, PID), and works on strategic decision support analysis for the CFO and Executive Leadership team. The incumbent requires… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and ... * Master's degree preferred **Job Family Group:** Finance **Job Family:** Financial Planning & Analysis **Time Type:** Full time **Primary Location:** New… more
- Fluent (New York, NY)
- Seeking strategic Finance Director to support our lean FP&A team. Reporting to the CFO, this individual will help enable data-driven decisioning across the business. ... relations, and Requirements + A minimum of 8+ years of Financial Analysis experience + Investment banking, consulting, or FP&A experience preferred + Advanced… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …, rolling forecasts, and scenario modeling to inform executive decisions. + Performance Analysis : Deliver insights on revenue , expenses, margins, and ROI to ... of ZOLL! Job Summary Position is responsible for leading the financial planning , budgeting, forecasting, financial KPIs and analytics functions within the Acute Care… more
- HCA Healthcare (Nashville, TN)
- …of reporting solutions to optimize revenue cycle operations. The Financial Analysis Director works closely with Executive Management to research and provide ... elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and...AR analysis . The Financial Analysis Director ensures the integration of Parallon Revenue … more
- ChenMed (Miami, FL)
- …according to priority, context and resource definitions and constraints, including analysis , management, monitoring and reporting of their progress to completion. ... one or multiple RCM functions (ie Business Applications, Business Analysis , program compliance, strategic initiatives, etc.), employing inspection and adaptation,… more
- TECO Energy (Tampa, FL)
- Title: ** Director Rates, Cost of Service & Financial Analysis ** Company: **Peoples Gas System** State and City: **Florida** - **Tampa** Shift: **8 Hr. X 5 Days** ... YOU'LL HELP DRIVE THE FUTURE OF NATURAL GAS?** The Director Rates, Cost of Service & Financial Analysis...Rider and the Purchase Gas Adjustment Clause, including related planning activities. Lead the financial analysis , cost… more
- The Walt Disney Company (New York, NY)
- …deal types across all digital Disney advertising inventory. The Addressable Pricing & Planning team within Revenue & Yield Management focuses on optimizing ... Revenue & Yield Management division is seeking a Director to join our dynamic Addressable Pricing & Planning team. This role will lead a pricing & … more
- MTA (Jamaica, NY)
- …financial information. + Experience should include budgeting, revenue and cost analysis , report writing, and financial planning . In addition, special and ... Deputy Director , Financial Analysis Job ID: 12373...of Management and Budget primarily directs and oversees financial planning and analysis for the Long Island… more
- The Hertz Corporation (Estero, FL)
- ** Director , Corporate FP&A: Global Financial Planning and Reporting** **Job Description** The Director , Corporate FP&A - Global Financial Planning and ... goals and initiatives under the direction of the Sr Director , Corporate FP&A - Global Financial Planning ...coordinate business and financial initiatives and ensure a seamless analysis , forecast, and planning processes + Provide… more
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