- 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
- iHeartMedia (New York, NY)
- …passionate about what we do! **What We Need:** We're looking for an experienced manager with a background in FP&A, cash flow projections and cash analytics, and ... three statement modeling. **What You'll Do:** You'll manage our three-statement model with an enhanced focus on FCF analytics and cash forecasting. You will work across the FP&A org with finance leaders to understand how changes in business behaviour drive… more
- AltaGas (Springfield, VA)
- …Tysons, VA or Springfield, VA _Tasks and Responsibilities_ + Manages the Financial Planning & Analysis staff supporting the non-utility FP&A function including ... accounting experience, with a minimum of 3 years of experience in financial planning and analysis (FP&A), forecasting or project analysis required. + 2 Years… more
- Mission Support and Test Services (Mercury, NV)
- …Jacobs Engineering Group Inc. (Jacobs), and HII Nuclear Inc. **Responsiblities** The Technical Analysis and Planning Manager ( Manager I) will ... focus on day-to-day operational support of Security and Emergency Services (SES), planning / analysis activities, and reporting issues, challenges, and actions to… more
- Cardinal Health (Dublin, OH)
- …key business decisions. **_Job Summary_** This is a high impact role supporting the Manager , Financial Planning and Analysis of the newly combined Advanced ... **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization,… more
- Cardinal Health (Dublin, OH)
- …strategic value that influences key business decisions. **_Job Summary_** + Reports to Manager , Financial Planning and Analysis , Pharma Segment with high ... **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization,… more
- Amcor (Oshkosh, WI)
- …making by providing relevant, reliable, timely, insightful, and accurate financial analysis , and will have responsibility for certain aspects of the business ... group level annual planning and monthly forecasting process, annual strategic ...reporting, and business group headquarters financial functions. In this manager level role you will be expected to perform… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …required; MBA or CPA preferred. + 10+ years of experience in accounting or financial planning & analysis . + Minimum of 3 years in a senior-level or leadership ... (Painter) Ford via LinkedIn for immediate consideration. The FP& A Manager is responsible for leading budgeting, forecasting, financial performance analysis… more
- Highmark Health (Pittsburgh, PA)
- …Accounting or related field **EXPERIENCE** **Required** + 5 years with financial planning , analysis and/or accounting + 2 years in management **Preferred** ... **Job Description :** **JOB SUMMARY** This job manages all facets of the planning /forecasting cycles for the Organization. These facets include but are not limited… more
- US Foods (Rosemont, IL)
- …variances. + Perform regular weekly, monthly, quarterly and ad hoc reporting and analysis . + Facilitate annual planning process for selling expenses. + Be ... will lead the process in providing monthly financial reporting, ad hoc analysis , and analytical evaluations of the company and/or project related performance. This… more