- 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 of key business...will include the headcount capacity model and other productivity analysis that drive cost-efficient outcomes + Business Partnering: Quickly… more
- AbbVie (North Chicago, IL)
- …Job Description The Finance Senior Manager reports to the Director, Financial Planning & Analysis and supports key workstreams associated with AbbVie's LBE, ... with key stakeholders throughout the company + Prepare agile analysis for Director and VP of FP&A to support...Transformation to develop enhanced LBE reporting tool + Ad-hoc analysis as required + Manage one direct report This… more
- Robert Half Finance & Accounting (Newark, DE)
- …$170k + Bonus Location: Newark, DE A leading biopharmaceutical company is seeking a Financial Planning & Analysis (FP& A) Manager to lead financial ... actionable insights to drive strategic decision-making. The FP& A Manager will also manage a small team of analysts...Analysis , Financial Reporting, Forecasting & Modeling, Scenario modeling, Analysis , Analysis planning , Cash Flow… more
- Valmont Industries, Inc. (Omaha, NE)
- …of This Position:** This role is responsible for managing the financial planning , budgeting, forecasting, and analysis processes for the Global Operations ... executive leadership. This position reports to the Director of Financial Planning & Analysis - Global Operations and Supply Chain. **Essential Functions:** +… more
- Publicis Groupe (New York, NY)
- …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 (BI) team, which support the FP&A ... of PDX, Publicis' production capability. In this role, the Manager will be in constant contact with the PDX...reporting highlighting risks and opportunities, with timely and precise analysis . . Lead recurrent tasks in support to the… more
- Robert Half Finance & Accounting (Warren, NJ)
- …Benefits include: + health insurance + paid time off We are looking for a Financial Planning and Analysis Manager to join our team in Warren, New Jersey. ... a focus on capital allocation decisions and long-term financial planning . + Provide financial analysis and commentary to important partners + Manage the roles… more
- RH2 Engineering (Bothell, WA)
- …a mid-career Professional Engineer to be part of our specialty Engineering Planning / Analysis Group. This group primarily provides drinking water and wastewater ... engineering planning , analysis and hydraulic modeling services, either as standalone projects or in support of facility design and construction. If you're guided… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** This Manager role is on the Connectivity & Platforms Financial Planning team, ... Range Plan (LRP), annual Budget, and monthly Forecasts. The Manager will report to the Senior Director, FP&A, and...of C&P product and operations + Create ad hoc analysis , meeting materials and presentations for Senior Leadership Team… more
- Quorum (Washington, DC)
- …to the VP of Finance, you'll be responsible for leading the analysis , forecasting, budgeting, and planning processes to support strategic decision-making ... key metrics. + Partner cross-functionally with department leaders to provide analysis , scenario modeling, and data-driven recommendations. + Prepare monthly and… more
- Publicis Groupe (New York, NY)
- …accounts + Open inventory requisitions for new deals + Create deal profitability analysis and update regularly + Prepare variance analysis and commentary to ... Powerpoint + Support forecasting team with client level review and variance analysis + Support accounting team with agency reporting deadlines including month end… more