- Michaels (Carpenter, IA)
- … operations and strategies within the Michaels organization. This role involves financial planning , budgeting, forecasting, analysis , and reporting. The ... business decisions that drive profitability and growth. **Major Activities** ** Financial Planning and Analysis :** +...and ERP systems (eg, SAP, Oracle). + Financial analysis and modeling + Budgeting and… more
- Amazon (Seattle, WA)
- …Finance Manager to support the end-to-end energy portfolio: energy deal valuation processes, financial planning and analysis (FP&A) reporting, energy opex ... invested in automation functionality for month end close and financial planning process, and we continue integrating...tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …The Finance Executive Director will lead a team of approximately 10 professionals driving financial planning and analysis efforts for the Global Kite ... is seen as the "go to person" for business financial analysis , insight, and counsel. This person...is required. + In depth knowledge of US Healthcare Systems , Business Intelligence, Planning and ERP … more
- ASM Global (Winston Salem, NC)
- …disabilities to perform the essential functions. + Understanding and general knowledge of financial planning & analysis , finance, budgeting, and cost control ... reporting of applicable event and operational data + Provide financial and strategic analysis support for the...strategic thinking + Strong Excel skills and Windows-based finance system knowledge + Working knowledge of programs such as… more
- Robert Half Finance & Accounting (Oakland, CA)
- …Experienced in budgeting, forecasting, and financial reporting + Proficient in financial planning , analysis , and modeling + Excellent leadership, ... flow, optimizing collections and vendor payments + Implement and maintain inventory management systems + Improve financial systems , processes, and reporting… more
- Vail Resorts (Broomfield, CO)
- …and commercial action for the resort teams of Vail Resorts. This includes financial planning , reporting, forecasting and analysis to support the ... Excel skills, a willingness to quickly learn Vail Resorts' financial systems , and is comfortable leveraging her...+ Minimum of 4+ years of work experience including financial planning and analysis responsibilities.… more
- Solar Energy Solutions (Louisville, KY)
- …and overseeing all aspects of the company's financial activities, including financial planning and analysis , budgeting, accounting, and financial ... financial analysis . + Experience in budgeting, forecasting, and financial planning . + Excellent analytical, problem-solving, and decision-making skills. +… more
- BlackRock (Atlanta, GA)
- …Overview:** BlackRock Finance and Strategy consists of professionals in disciplines such as Financial Planning & Analysis (FP&A), Treasury, Tax, Financial ... and is responsible for ensuring the integrity of the financial data in accordance with applicable financial ...York, Edinburgh, Atlanta and Mumbai in their monthly postings, analysis , payments, reporting and controls. This role provides the… more
- Carnival Cruise Line (Miami, FL)
- The Global Gaming Financial Planning & Analysis (FP&A) Manager will be primarily responsible for managing all planning and forecasting activities for ... This will include revenue forecasting, expense management, and capital planning ; as well as enhancing GG operating model. The...and Power Point, experience with IBM Cognos (TM1), Oracle Financial Systems and Tableau required. Power Apps/BI… more
- Zelis (St. Petersburg, FL)
- …cross-functionally and establish strong working relationships with Treasury Operations, Accounting, Financial Planning & Analysis , and Payments Compliance ... get to it! A Little About Us Zelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. We serve more than 750… more