- Republic Finance, LLC (Plano, TX)
- …that our performance makes an impact on our community! The Vice President of Financial Planning and Analysis is a key leadership role with significant and ... tight-knit team working directly under the CFO to help bring financial discipline and analysis to the decision-making process in order to accurately scale the… more
- All Things Metal (Phoenix, AZ)
- … financial strategies. Your accountabilities: + Prepare monthly reports and provide analysis and insight on key financial results and metrics + Translate ... You'll Need: + Minimum 3 years of related experience in financial planning and analysis roles + Experience in manufacturing or construction industries + Strong… more
- Robert Half Finance & Accounting (Vacaville, CA)
- Description We are looking for a skilled Financial Planning and Analysis Analyst to join our team in Solano County, California. In this role, you will play a ... company targets Requirements * Minimum of 7 years of experience in financial planning and analysis or similar roles. * Proven expertise in financial modeling… more
- Scholastic (New York, NY)
- **Job Description:** THE OPPORTUNITY The FP&A analyst will support consolidated financial planning and analysis activities with a primary focus on the balance ... free cash flow data for senior leadership review, and will provide variance analysis on actuals vs forecasts and budgets. Additionally, the role will support… more
- WestRock Company (Springfield, MO)
- …Support * Assist plants with accruals and the month end closing process * Variance analysis of financial performance from budget and prior year * Review ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...How you will impact WestRock: * Utilize the Profit Analysis Tool process to support corporate account and local… more
- Huntington Ingalls Industries (Fairfax, VA)
- …The ideal candidate must have in-depth knowledge of GAAP, preparation and analysis of financial statements and inventory accounting. Experience with Deltek ... role with a flexible schedule. This role will report to Manager of Financial Reporting, Revenue Recognition and SOX. As a team contributor, candidate will support… more
- The Estee Lauder Companies (Melville, NY)
- …**Description** This role is an integral part of the Corporate Finance, Planning and Analysis team providing financial system support and guidance as well as ... of Directors, Executive Leadership Team, Executive Management Team, etc. - Ad-hoc analysis and financial support **Qualifications** - 4-6 years of implementing… more
- Mastercard (O'Fallon, MO)
- …realize their greatest potential._ **Title and Summary** Vice President, Business Analysis (GBSC Financial Systems) Overview: Mastercard's Global Business ... endeavor. A key foundational pillar to this is our Financial Systems team and the GBSC is looking to...most complex situations. * Ability to communicate complex quantitative analysis in a clear, precise, and actionable manner to… more
- Applied Materials (Gloucester, MA)
- …the technical data flow between budgeting and reporting systems, design and develop financial reports to facilitate data accessibility and analysis + Assist with ... scenarios for changes in business conditions/assumptions + Provide comprehensive variance analysis on performance to plan ( financial walks) + Assist manager… more
- Cardinal Health (Madison, WI)
- …and Cash Flow FP&A The ideal candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance ... a driven, results-focused professional to support the development of meaningful financial insights that will enable business growth and continuity. at-Home… more