- Vanguard (Malvern, PA)
- Join Vanguard as the Director of Financial Planning & Analysis (FP&A) Technology, where you'll lead the transformation of our finance capabilities through ... and senior management to modernize and optimize the systems that support financial planning , budgeting, forecasting, and reporting. Your leadership will be… more
- 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 ... capabilities through the implementation of an 18-month rolling forecast. + Long-Range Planning : Own the sales component of the Long-Range Plan (LRP), consolidating… more
- 3M (Maplewood, MN)
- **Job Description:** Finance Manager - Enterprise Supply Chain - Financial Planning and Analysis **Collaborate with Innovative 3Mers Around the World** Choosing ... Here, you will make an impact by: + Providing planning , management reporting and analysis for Enterprise Supply Chain....ESC teams to drive productivity via business counseling and financial analysis + Be a key member of ESC… more
- Paramount (Los Angeles, CA)
- …ideal candidate thrives in dynamic environments, possesses deep expertise in financial planning systems, and fosters cross-functional collaboration through ... all divisions ensuring accuracy, consistency, and alignment. - Own and optimize financial planning systems (TM1, Longview, Hyperion), collaborating with system… more
- Ball Corporation (Westminster, CO)
- …world.** **Primary purpose of the position:** Provides technical support to the Financial Planning and Analysis (FP&A) function as directed. **Essential ... + Participates in the sales volume, revenue and contribution margin forecasting, planning and analysis process and delivery of monthly, quarterly and annual… more
- 7-Eleven (Irving, TX)
- Senior Manager, Financial Planning Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Manager-- Financial - Planning ... a strategic business partner to executive leadership, providing actionable financial insights, forward-looking Revenue analysis, and data-driven recommendations that… more
- Robert Half Finance & Accounting (Lenexa, KS)
- Description The Director of FP& A will lead the financial planning , analysis, and reporting functions across the organization, providing critical insights for ... in cost of goods sold (COGS) analysis, business partnering, and presenting complex financial information at the board level. The successful candidate will possess at… more
- Caterpillar, Inc. (Irving, TX)
- …we can all enjoy living in it. **The Opportunity:** As a Corporate Senior Financial Planning & Analysis (FP&A) Analyst, your work will provide valuable insights ... and quarterly analysis and reporting that reflects Caterpillar's overall financial performance. Additional responsibilities include supporting the preparation of… more
- Aegon Asset Management (Cedar Rapids, IA)
- …. Job Description Summary Serve as a key member of Transamerica's Capital Financial Planning and Analysis team, with responsibility for providing analysis and ... than a century ago, we were among the first financial services companies in America to serve everyday people...United in our purpose, we help people create the financial freedom to live life on their terms. What… more
- New America (Washington, DC)
- …engage with local perspectives. PRIMARY FUNCTION: The Deputy Director of Financial Planning & Analysis (FP&A) leads organizational budget development, ... oversight of fiscal grant management functions, assistance with financial reporting efforts, as well as the maintenance of financial systems, policies, and… more