- Rubrik (Palo Alto, CA)
- …+ BA/BS Degree, MBA is a plus + Prior experience in forecasting, territory planning , TAM and account propensity analysis a plus + Experience with SQL, ... Rubrik is seeking a **Sr. Analyst, Sales Strategy & Planning ** to join our high-performing Sales Planning ...and partner with some of the brightest minds across finance , sales, and field operations. Your work will directly… more
- Portland General Electric (Portland, OR)
- …energy solutions that are also affordable and accessible to all. **Strategy and Planning Analyst ( Senior or Principal)** Summary The Strategy and Planning ... At PGE, our work involves dreaming about, planning for, and realizing a smarter, cleaner, more...knowledge, skills, abilities, and experience. **Career Level Summary** : Senior : + Requires in-depth knowledge and experience + Uses… more
- Paramount (New York, NY)
- …Consolidated Cash Flows and supporting analysis to be distributed to the Senior Finance Leadership Team. + Prepare monthly Consolidated Cash Flow Forecast, ... a fast-paced environment. The Manager will Report to the Senior Director, Cash Planning , and works closely...managing cash flow/capital expenditure forecasting and ad hoc financial planning & analysis projects. The ideal candidate… more
- CVS Health (Cumberland, RI)
- …it all with heart, each and every day. **Position Summary** The Capital Planning & Portfolio Governance Senior Manager will manage the prioritization, funding, ... potential solutions to complex situations. The Sr Manager will advocate for the Finance Value Pool, influencing senior executives to obtain investments and… more
- Panasonic North America (Sparks, NV)
- …Finance activities for PECNA, which include, but are not limited to, Financial Planning and Analysis (FP&A) and Financial Reporting. The Manager will be ... world? Do you have a strong background as a Finance Manager? Then we're looking for you! Check out...address any risks to achieving corporate objectives including Midterm Planning , Annual Business Planning , Monthly Forecasting activities,… more
- JPMorgan Chase (Plano, TX)
- …the results of the entire Corporation. **Job Summary** As a Financial Analysis , Senior Associate within the GRE Finance team, you will have the opportunity ... The Global Real Estate (GRE) Finance team sits within the Chief Administrative Office...strong working relationships with the Americas regional teams in planning , reporting and analysis of financials +… more
- Robert Half Finance & Accounting (Bristol, TN)
- Description Robert Half is recruiting for a dynamic Financial Planning & Analysis Manager to join our team in Bristol, Tennessee. In this role, you will play a ... goals. * Generate and present comprehensive financial reports for senior management and stakeholders. * Ensure data accuracy and...or a related field. * Proven experience in financial planning , analysis , and modeling. * Proficiency in… more
- Maritz (Fenton, MO)
- …TO GROW YOUR CAREER? WE'RE GLAD YOU'RE HERE! Maritz is seeking a Financial Planning & Analysis Manager. The FP&A Manager analyzes financial data to generate ... to the CFO. This position is also a trusted finance partner for the Maritz Family real estate entities,...developing financial and cash flow forecasts and preparing scenario analysis to support strategic goals. Primary Responsibilities 33% -… more
- Sanofi Group (Cambridge, MA)
- … team of SPC for all major finance exercises (actuals variance analysis , rolling forecast, budget and long-range planning ) **Month-End Close:** + Identify ... shared with Global Head of SPC Medical Affairs and Senior Finance leadership + Ad-hoc reporting as...+ 5+ years Professional experience, with emphasis on financial analysis , budgeting, forecasting and month end close + Industry… more
- ATI (Cudahy, WI)
- …as proven as our products. Join us. We are seeking an experienced Senior Director, Finance with strong business acumen, deep operational understanding, and ... a proven ability to lead and develop high-performing finance teams for our Forged Products Business Unit based...align with business goals and support organizational scalability. Financial Planning & Analysis (25%) + Lead the… more