- Veralto (Loveland, CO)
- …FP&A function globally, overseeing budgets/ forecasts, long term plans and strengthening financial analysis and management reporting further, through ... you will** : + Lead and drive financial forecasting, planning, and reporting requirements for...few, and automating information compilation. + Review and provide financial analysis and support for capex, headcount… more
- Highmark Health (Pittsburgh, PA)
- …consolidation, budget development, and detailed operating expense (actual vs. budget) reporting .Ensure analysis and reconciliation of financial planning ... This job leads the Enterprise process to develop consolidated financial forecasts, provides periodic reporting to the...VPs, SVPs and EVPs outside of Finance for which financial analysis is completed prior to being… more
- The Hertz Corporation (Estero, FL)
- …performance reporting to facilitate reviews with senior leadership including analysis , enhancements and consolidation + Lead process and preparation of ... Job Description The Director, Commercial Financial Planning and Analysis position is...Analysis position is responsible for the presentation and analysis of weekly and monthly performance reporting … more
- Capital One (Mclean, VA)
- …space and the ability to get work done through others **General Responsibilities:** + Financial analysis & reporting : Accurately analyze & explain balance ... new card partners. The role will be the work lead for a team of vertical financial ...support of deal valuations and decisioning + Perform ad-hoc financial analysis to investigate and assess any… more
- Insight Global (Atlanta, GA)
- …IFRS, and other relevant financial reporting regulations Advanced proficiency in financial modeling, data analysis , and financial reporting tools ... Job Description The Senior Manager, Financial Reporting Systems will be an...common strategic solution. Their primary responsibilities will be to lead and collaborate with Finance professionals across the organization… more
- M&T Bank (Buffalo, NY)
- …to project or product strategy analysis , historical reporting , work flow analysis , and financial analysis . + Identify trends, ermerging issues and ... papers, reports and other relevant formats. + Perform complex analysis and judgment based work over multiple disciplines to...work over multiple disciplines to support business decisions + Lead the creation and maintenance of various reporting… more
- Robert Half Finance & Accounting (Dundee, MI)
- Description We are looking for an experienced Financial Planning & Analysis Manager to lead critical budgeting, forecasting, and financial ... * Ensure compliance with industry regulations and internal policies related to financial reporting and planning. * Drive continuous improvement initiatives to… more
- Spire Energy (St. Louis, MO)
- … reporting strongly preferred. + Experience must extend beyond accounting and financial reporting of historical results. + Understanding business models and ... Analyst I, Financial Planning & Analysis Date: Jul...Company's overall strategic direction. + Manage allotted corporate departmental reporting processes, including collection, analysis , preparation, distribution… more
- Spire Energy (Birmingham, AL)
- … reporting , strongly preferred. + Experience must extend beyond accounting and financial reporting of historical results. + Understanding business models and ... Analyst II, Financial Planning & Analysis Date: Jul...value is created and strategic and business planning, key financial performance metrics, and managerial performance reporting .… more
- Citigroup (Getzville, NY)
- … controls + Regulatory risk project management ownership (business requirements, analysis , and testing) for delivery of regulatory reporting solutions ... hire. **Most Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis , Financial Acumen, Internal Controls, Issue Management, Problem… more
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