- Publicis Groupe (New York, NY)
- …and interact with other FP&A managers to provide consultative support to planning initiatives through financial and management information analyses, reports, and ... Groupe employs around 103,000 professionals. **Overview** **This is a Financial Role based in New York City with 3...reporting highlighting risks and opportunities, with timely and precise analysis . . Lead recurrent tasks in support to the… more
- Paramount (Los Angeles, CA)
- …and alignment. - Own and optimize financial planning systems (TM1, Longview, Hyperion), collaborating with system administrators, controllership, and ... candidate thrives in dynamic environments, possesses deep expertise in financial planning systems , and fosters...planning systems (Oracle). - Deliver high-impact financial analysis and reporting to the C-Suite,… more
- PVH Corp. (Bridgewater, NJ)
- …and driving large-scale forecasting or planning initiatives. + High proficiency with financial planning systems (eg, SAC, Hyperion, SAP) and advanced ... process. This role will be responsible for building and refining long-range planning , stress-testing financial outcomes under multiple scenarios, and aligning… more
- Publicis Groupe (New York, NY)
- …Publicis Groupe employs around 103,000 professionals. **Overview** Supports forecasting and financial analysis for Publicis Groupe and related business units ... and distribute financial reports . Share information to support strategic planning across Finance and other departments General & Administrative (G&A) costs .… more
- Lockheed Martin (Lexington, KY)
- …* Strong proficiency in Microsoft Excel, PowerPoint, and Outlook; experience with financial planning systems \(SAP, Oracle, etc\.\)\. **Desired Skills:** ... include: + Integrate data from COBRA, SAP, and other financial systems into concise, actionable reports\. +...Qualifications:** * Experience with SOF Customer * Possess strong financial acumen, analytical skills, financial planning… more
- Stantec (Hampton, VA)
- Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve ... the CFO's right hand, directly supporting all aspects of financial planning , reporting, and government compliance. This...preferred - 5+ years of progressive experience in FP&A, financial analysis , or compliance roles - Experience… more
- Quorum (Washington, DC)
- …to the VP of Finance, you'll be responsible for leading the analysis , forecasting, budgeting, and planning processes to support strategic decision-making ... across Quorum. You will ensure leadership teams have the financial insights needed to guide operational efficiency, growth, and profitability. The ideal candidate is… more
- US Foods (Rosemont, IL)
- …Community of Food People! This role will lead the process in providing monthly financial reporting, ad hoc analysis , and analytical evaluations of the company ... week and the rest remote.** **Responsibilities:** + Conduct special financial and business-related analysis as requested in...regular weekly, monthly, quarterly and ad hoc reporting and analysis . + Facilitate annual planning process for… more
- H&R Block (Kansas City, MO)
- …projects or reports. + Assist with the execution of various company-wide financial processes such as forecasting, modeling, business planning , and development ... you also had + Capacity to navigate and quickly learn financial programs and systems (eg Workday, Adaptive, TeamMate, PowerBi, Adobe, Microsoft Excel, and/or… more
- Danaher Corporation (Torrance, CA)
- …belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at ... and purification challenges of researchers, advancing the future of scientific analysis and investigation, ensuring the quality of essentials like your food,… more