- Somatus (Mclean, VA)
- …physical and mental well-being + Community engagement opportunities + And more! The Senior Manager , Financial Planning & Analysis is an integral partner in ... managing the overall financial planning and analysis function. Reporting directly...liaison for assigned departments to explain performance drivers and budget variances. + Prepare, review, and analyze financial… more
- Barnes & Noble (New York, NY)
- …strong relationships with budget owners and project managers, partnering with the Financial Planning Manager to oversee all Capex requests within the ... Budget Capex Analyst will be pivotal to the financial success of the organization by supporting important capital...and analysis activities. This position will partner with the Financial Planning Manager to build… more
- Valmont Industries, Inc. (Omaha, NE)
- …Brief Summary of This Position:** This role is responsible for managing the financial planning , budgeting, forecasting, and analysis processes for the Global ... executive leadership. This position reports to the Director of Financial Planning & Analysis - Global Operations...performance tracking. Specifically: + Assist in the creation of budget and forecast templates tied to operational KPIs +… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …& System Integration: * Lead the design, implementation, and optimization of financial planning processes, systems, and tools, including business intelligence ... to be promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis, including variance and profitability analysis, and produce… more
- Compass Minerals America Inc. (Overland Park, KS)
- …UK Visit compassminerals.com for more information about the company and its products. **Summary** The Manager of FP&A - Financial Planning and Analysis is a ... analyze the rollup of all commercial components for the budget P&L. + Lead and coordinate Monthly/Quarterly Financial...or accounting. + Knowledge of ERP systems (JD Edwards), financial planning (OneStream or Oracle eBPBCS), Microsoft… more
- Cardinal Health (Dublin, OH)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective… more
- Sony Pictures Entertainment (Culver City, CA)
- …drive growth, innovation, and creative excellence. As a key leader in our Enterprise Financial Planning (EFP) team, you'll not only own critical financial ... field; CPA or MBA preferred. + 5-8 years of progressive experience in financial planning & analysis, corporate finance, public accounting or management… more
- Shake Shack (New York, NY)
- …and inclusive environment. Join us and Be a Part of Something Good. The Senior Manager , Financial Planning & Analysis will drive decision-making and business ... planning through financial modeling, strategic analysis, and forecasting, focusing on the...and Duties + Budgeting: Lead the annual and quarterly budget process for Company Operating Shacks by partnering closely… more
- 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...times a week in office in Downtown NYC** The Manager will be part of the FP&A Business Intelligence… 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 ... + Partner with key business leads to lead the budget , planning , and forecast formulation and execution...accounting, finance, or related acumen. + 7+ years of financial planning and analysis experience within the… more