- AltaGas (Springfield, VA)
- …+ Ensures that non-utility business leaders are supported through ad hoc financial analysis , problem investigation and preparation of appropriate performance ... (EPM) system and manages data therein as well as reporting out of the system. Works with FP&A team...or Springfield, VA _Tasks and Responsibilities_ + Manages the Financial Planning & Analysis staff supporting the… more
- US Foods (Rosemont, IL)
- …Our Community of Food People! This role will lead the process in providing monthly financial reporting , ad hoc analysis , and analytical evaluations of the ... week and the rest remote.** **Responsibilities:** + Conduct special financial and business-related analysis as requested in...+ Perform regular weekly, monthly, quarterly and ad hoc reporting and analysis . + Facilitate annual planning… more
- Ross Stores, Inc. (Dublin, CA)
- …in an environment with consistently changing priorities * Proven experience with core financial planning and analysis with a strong drive for results ensuring ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Manager on the Corporate FP&A team will be responsible for driving long\-term… more
- Compass Minerals America Inc. (Overland Park, KS)
- …information about the company and its products. **Summary** The Manager of FP&A - Financial Planning and Analysis is a key member of the FP&A Team. This role ... support to positively influence cash flow. + Provide timely and accurate financial analysis on business development projects to organizational management for… more
- Robert Half Finance & Accounting (Hopewell, NJ)
- …Economics, or a related field; a Master's degree is preferred. * Proven expertise in financial planning, analysis , and reporting with a strong attention to ... focus on driving team collaboration and performance. * Knowledge of International Financial Reporting Standards (IFRS) and experience in manufacturing cost… more
- AECOM (Orange, CA)
- …to establish and maintain metrics for cost savings, process improvement, and management reporting . + Provide leadership to ensure financial plans are cohesive ... a better world. Join us. **Job Description** AECOM is seeking an FP&A Manager to support the development and achievement of the organization's goals and objectives… more
- Publicis Groupe (New York, NY)
- …of Finance and Accounting principles including GAAP, IFRS, Debits/Credits, Accrual Accounting, Variance Analysis , and Financial Reporting + Strong MS Excel ... Support forecasting team with client level review and variance analysis + Support accounting team with agency reporting...+ Thrives in a fast-paced environment + Familiarity using financial reporting (HFM), accounting (SAP) and media… more
- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Servicing Financial Analysis Manager is responsible for the development and ... accountable for the controllable aspects of profitability. The Servicing Financial Analysis Manager will :...to drive down costs + Provide dedicated analytical & reporting support for operations leaders, focusing on initiatives that… more
- Pilot Company (Knoxville, TN)
- …financial deliverables. Performance Monitoring and Analysis - Oversee variance analysis and reporting to evaluate financial performance against budget ... actionable insights to improve efficiency, profitability, and cost management. Executive Reporting and Communication - Present financial results, forecasts, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the importance of a work-life balance. Job Responsibilities: + Support the financial planning, reporting , and budgeting processes across the company's portfolio ... formulation and execution + Generate monthly, quarterly and yearly reporting insights by gathering and analyzing data as well...accounting, finance, or related acumen. + 7+ years of financial planning and analysis experience within the… more
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