- Shake Shack (New York, NY)
- …environment. Join us and Be a Part of Something Good. The Senior Manager, Financial Planning & Analysis will drive decision-making and business planning through ... financial modeling, strategic analysis , and forecasting, focusing on..., and forecasting, focusing on the Company Operated Shack sales . This role collaborates with cross-functional teams and C-suite… more
- WestRock Company (Germantown, WI)
- …plant personnel through fact-based analysis , provide insights into recommendations, analysis and drive improvements in operations, sales and the overall ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...the organization * Annual fixed assets audit * Profitability Analysis * Leverage data systems to provide ongoing customer… more
- Comcast (Philadelphia, PA)
- …various projects and processes to ensure efficient and effective operations. Provides financial analysis support to department managers. Participate in special ... Financial Modeling; Analytical Thinking; Critical Thinking; Annual Budget Planning; Communication; Financial Analysis **Salary:** Pay Range: This job can be… more
- CVS Health (Cumberland, RI)
- …and assist in the creation of financial plans. + Facilitates complex financial analysis to support decision-making and provide insights to senior management, ... we do it all with heart, each and every day. **Position Summary** The Manager, Financial Planning and Analysis performs economic research and studies of rates of… more
- Comcast (Philadelphia, PA)
- …want you to fast-forward your career at Comcast. **Job Summary** The Cable HQ Financial Planning & Analysis team works closely with the Strategic Development ... or other enterprise financial systems preferred. + Financial modeling and data analysis skills. +...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Comcast (Philadelphia, PA)
- …teams and business units, guiding teams on timelines and deliverables, and ensuring financial analysis and other information and deliverables are timely and ... initiatives and business metrics development. + Provides ad hoc financial analysis and project needs, as requested...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Applied Materials (Santa Clara, CA)
- … financial models to support business decisions. + Provide variance analysis , identifying key drivers of financial performance and making recommendations. ... field (MBA degree Preferred) + 7-10 Years Experience in Financial Planning Analysis , preferably in High Tech...and a stock award program, as applicable. For all sales roles, the posted salary range is the Target… more
- Amcor (Oshkosh, WI)
- …strategic decision making by providing relevant, reliable, timely, insightful, and accurate financial analysis , and will have responsibility for certain aspects ... annual strategic planning process, monthly management reporting, and business group headquarters financial functions. In this manager level role you will be expected… more
- Ball Corporation (Westminster, CO)
- …Enterprise One, and Essbase, preferred + Ability to make detailed presentations of financial analysis , including on projects and a variety of business problems ... purpose of the position:** Provides technical support to the Financial Planning and Analysis (FP&A) function as...assigned areas monthly results and provides summative and relevant analysis to stakeholders. + Ownership of sales … more
- Cardinal Health (Dublin, OH)
- …of materials for the CEO, CFO and Board of Directors, including providing financial analysis and commentary + Employs a process improvement mindset to ... **_What Financial Planning & Analysis contributes to...financial support for Retail Independent and National Accounts sales teams for the Pharma segment **_Responsibilities_** + Supports… more