- Compass Minerals America Inc. (Overland Park, KS)
- …more 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. ... positively influence cash flow. + Provide timely and accurate financial analysis on business development projects to...or accounting. + Knowledge of ERP systems (JD Edwards), financial planning (OneStream or Oracle eBPBCS), Microsoft… more
- AbbVie (North Chicago, IL)
- …. Job Description The Finance Senior Manager reports to the Director, Financial Planning & Analysis and supports key workstreams associated with ... with key stakeholders throughout the company + Prepare agile analysis for Director and VP of FP&A to support...preferably across a range of Finance functions + Strong financial , analytical, and problem-solving skills + Strong attention to… more
- MongoDB (Atlanta, GA)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process. You will ... be responsible for financial planning , forecasting, reporting, and analyzing aspects...Reporting and Insight Generation:Develop, evolve and deliver centralized sales financial analysis , including key performance metrics, variance… more
- WestRock Company (Germantown, WI)
- Finance Manager - Business Finance & Accounting Leader, Location: Germantown, WI The Accounting and Finance organization is a mission and results driven team that ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...leader that will report to the Area Sr. Finance Manager - Great Lakes Region. This individual will be… more
- Ross Stores, Inc. (Dublin, CA)
- …challenges in an environment with consistently changing priorities * Proven experience with core financial planning and analysis with a strong drive for ... This is a unique opportunity to play a crucial role in company\-wide financial planning \. This candidate will work cross\-functionally with different business… more
- Virgin Galactic (Tustin, CA)
- At Virgin Galactic, our partners rely on the Financial Planning & Analysis (FP&A) team to provide clarity on business financials and help drive company ... and program results. In addition to leading the broader financial planning efforts, the Sr. Manager...MBA is preferred. + A big picture view on financial analysis - ability to view the… 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 ... in over 100 countries, Publicis Groupe employs around 103,000 professionals. **Overview** The Manager will be part of the FP&A Business Intelligence (BI) team, which… more
- RTX Corporation (Farmington, CT)
- …experience **or** in absence of a degree, 12 years of relevant experience in Financial Analysis . + Strong financial modeling, forecasting, and performance ... VA. **The following position is to join our RTX Corporate FP&A Team:** The Manager , FP&A will play a critical role in enabling and accelerating oneRTX initiatives… more
- Publicis Groupe (New York, NY)
- …Finance and Accounting principles including GAAP, IFRS, Debits/Credits, Accrual Accounting, Variance Analysis , and Financial Reporting + Strong MS Excel skills ... accounts + Open inventory requisitions for new deals + Create deal profitability analysis and update regularly + Prepare variance analysis and commentary to… more
- Lexitas Legal (Plano, TX)
- POSITION TITLE: FP&A ( Financial Planning & Analysis ) Manager - JD LOCATION: This is a full-time, hybrid position based at our Dallas office located at ... Corporate Services Leader ABOUT THE ROLE: As an FP&A Manager , you'll partner with leaders across the business to...decision support. This role reports to the VP of Financial Planning & Analysis and… more
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