- Global Foundries (Malta, NY)
- …independently), or as a manager : + P erform project management and data analysis + Identify and resolve process integration issues and related problems ... processes internally and with OSAT ecosystems . + Provides tools and complex analysis of quality issues and associated financial implications + Protects the business… more
- Forward Air (Coppell, TX)
- Position: Manager , Financial Planning & Analysis Job Description: The Manager , Corporate Financial Planning and Analysis (FP&A) will be the end-to-end ... annual budget, leading monthly closes for Corporate functions, driving variance analysis , and providing actionable insights to senior leadership. The role partners… more
- JPMorgan Chase (Plano, TX)
- …contributing to impactful decision-making and operational excellence. As a Business Finance Manager within our regional team, you will have the exciting opportunity ... + Partner with regional Chief Finance Officers and Market Manager (s) to develop strategic market plans + Develop and...the broader WM finance team and research and resolve data issues + Partner with regional Chief Finance Officers… more
- NBC Universal (Universal City, CA)
- …of the planning solutions moving to SAP Analytics Cloud (SAC). The Business System Analysis Manager will lead the support & delivery of planning solutions within ... + Enhance expertise for products relevant to the Financial Planning & Analysis (FP&A) business, by keeping abreast of literature, participating in web/seminars,… more
- Shake Shack (New York, NY)
- …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 Company Operated Shack...Operating Shacks by partnering closely with Operations, Marketing, and Data Science teams to develop detailed Shack-level sales budgets.… more
- Paychex (Rochester, NY)
- …and is accountable for the performance and results of a Financial Planning & Analysis team. Completes advanced financial analysis assignments that may have a ... planning and reporting. Responsibilities + Manages the Financial Planning & Analysis process for designated areas/functions including preparation of the annual… more
- UCHealth (Aurora, CO)
- …new technology, using evidence based clinical data , benchmarked best practices and data driven analysis . + Supports new product requester in preparation of ... Description Location: UCHealth UCHlth Admin 2400 Peoria, US:CO:Aurora Department: UCHlth Value Analysis FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks)… more
- AltaGas (Springfield, VA)
- …Description** _Position Summary_ Directs budgeting, forecasting and business analysis for non-utility business segments. Communicates with business stakeholders ... ownership of WGL Oracle Cloud (EPM) system and manages data therein as well as reporting out of the..._Tasks and Responsibilities_ + Manages the Financial Planning & Analysis staff supporting the non-utility FP&A function including hiring,… more
- Tradeweb (New York, NY)
- …for all business lines. In this role you will conduct research, perform analysis and develop financial /operational models to inform and support growth strategies. ... budgeting, 3year plan and financial reporting + Financial modeling and analysis related to current businesses and new opportunities and scenario planning… more
- CVS Health (Scottsdale, AZ)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role will ... Unit controllers and other Aetna counterparts to obtain and summarize financial data accurately to meet established deadlines. **What you will do:** + Prepares… more