- The Cigna Group (Philadelphia, PA)
- …Mathematics or related field. + 4+ years relevant work experience in financial analysis , accounting, actuarial or related experience. + Technical knowledge ... This role supports the Cigna US Employer FP&A team that handles Financial Planning & Analysis activities for all operating expenses related to US Employer.… more
- Comcast (Philadelphia, PA)
- …planning, P&L analysis , and justification for capital expenditures. Provides financial analysis support to department managers. Participate in special ... Acumen; Analytical Thinking; Critical Thinking; Annual Budget Planning; Communication; Emotional Intelligence; Financial Analysis Base pay is one part of the… more
- Global Widget (Tampa, FL)
- …decision-making through accurate financial planning, budgeting, forecasting, and analysis . You will work cross-functionally with operations, sales , and ... Job Title: Financial Planning & Analysis (FP&A) Accountant Reports To: Corporate Controller Department: Finance Job Type: Full-Time Position Summary: Global… more
- Cardinal Health (Dublin, OH)
- …+ Create materials for the CEO, CFO and Board of Directors, including providing financial analysis and commentary. + Employ a process improvement mindset to ... **_What Financial Planning & Analysis contributes to...and Enterprise finance teams + Coordinates total Pharma segment sales and income long range planning, budgeting and reporting… more
- Whitsons Culinary Group (Islandia, NY)
- Financial Planning and Analysis Manager Islandia, NY, USA Requisition Number 15056 Location Corporate Accounting-00102 Job Description Financial Planning & ... company? At Whitsons Culinary Group, we're seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) Manager to transform complex data… more
- Lockheed Martin (Liverpool, NY)
- …to include monthly and quarterly program financial status preparation and analysis and Orders, Sales , EBIT and Cash forecasts \-Proficiency of Earned ... Secret Security Clearance; US Citizenship is required\. **Desired Skills:** * Financial analysis on large complex programs * Earned Value Mgmt experience,… more
- ATI (Natrona Heights, PA)
- …to customers around the world, every day. We are currently seeking a Director, Financial Planning & Analysis for SRP based in Natrona Heights, PA, reporting ... visibility to the entire Senior Leadership team. The Director, Financial Planning & Analysis plays a critical...analyses, and trend reporting + Collaborate cross-functionally with Operations, Sales , HR, and Supply Chain to align forecasts and… more
- Vontier (Stow, OH)
- …and participate in preparation of reports, forecasts, and summaries of Other Cost of Sales financial statement line items on a monthly, weekly, or daily basis ... **INTRODUCTION and WHAT YOU WILL DO (Job Responsibilities)** As Financial Planning & Analysis Manager - Operations you will be a business partner with our… more
- Compass Group, North America (Lenexa, KS)
- …and the Regional Controller + Collaborate with the Finance team to maintain accurate financial records + Perform sales analysis and prepare sales ... Oversee AP and AR processes, ensuring accurate and timely financial activity + Ensure timely and accurate processing of...schedules, SKUs, menus, and order configurations **Customer Service and Sales Support:** + Act as escalation point for AP,… more
- Stryker (Portage, MI)
- …indirect spend to identify trends, variances, and cost-saving opportunities. + Provide financial analysis and modelling for strategic projects, new initiatives, ... as well as the Director of Finance for all financial planning and analysis activities. Ideal for...Depending on customer requirements employees and new hires in sales and field roles that require access to customer… more