- Tompkins Community Bank (Ithaca, NY)
- …will guide the Treasury team and collaborate with analysts to support planning , forecasting , and capital allocation efforts. Responsibilities Position Goals: + ... Overview The Treasurer and Finance Manager plays a key leadership role in shaping...Financial Planning and Business Support- Oversee financial planning and analysis efforts, including budgeting, forecasting ,… more
- The Estee Lauder Companies (New York, NY)
- …Performance Support** + Assist with new product launch forecasting and reporting , collaborating with Demand Planning , Finance, and Commercial teams. + Track ... the Manager and Director. + Support assortment strategy, seasonal planning , and reporting deliverables. + Prepare weekly reporting and recaps of launches… more
- Carter's/OshKosh (Atlanta, GA)
- …**HOW YOU'LL MAKE AN IMPACT:** The Senior Vice President & General Merchandising Manager , Buying & Planning will lead omni-channel retail functions driving ... innovation and profitability in retail buying and planning , sales forecasting , inventory management, strategic pricing,...via current suite of tools as well as adhoc reporting + Ensure new ideas are piloted, scaled and… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes. + Update and automate ... the performance of a variety of more complex financial analysis and reporting activities. Provide leadership in the development, design, implementation and on-going… more
- JPMorgan Chase (Plano, TX)
- …Financial Officers and their Finance & Business Management teams on financial forecasting , budgeting, reporting and other ad-hoc analysis and strategic ... Analysis, Vice Presided within the Corporate Central Analytics & Reporting Team, you will provide coverage across a broad...and skills** + Alteryx experience + 5 years in planning and analysis and/or budgeting and forecasting … more
- Banfield Pet Hospital (Vancouver, WA)
- …and emergency care or management and leadership. Why This Role Matters: As a Financial Planning & Analysis (FP&A) Manager you will play a critical role in ... JOB TITLE: FP&A Manager LOCATION & SCHEDULE: Vancouver, WA (3x per...annual budget submission and alignment process, periodic and quarterly forecasting and submission, and long-term financial planning .… more
- Microsoft Corporation (Redmond, WA)
- …resonates with our customers, and is a critical growth opportunity. The Finance Manager , Security FP&A (Financial Planning & Analysis), will be responsible for ... + Improves current methods used in collecting data, developing automated financial reporting and forecasting tools, and creating standard and ad-hoc reports.… more
- Microsoft Corporation (Redmond, WA)
- …Identifies causes and recommendations. Assists in the execution of annual business planning and forecasting process. Provides business leader support and ... **Overview** The Senior Finance Manager , Worldwide Small & Medium Enterprise & Channel...acquisitions). + Assists in the execution of annual business planning and forecasting process. Completes analysis, modeling,… more
- Walmart (Bentonville, AR)
- …you'll do ** + **Supply Chain FP&A Execution:** + Lead monthly financial close, forecasting , and annual planning for Walmart's DCs and Transportation network. + ... **Position Summary ** Join Walmart as a Senior Manager in the Supply Chain Finance team, where...Chain Finance team, where you will lead core financial planning and analysis (FP&A) activities. This includes overseeing the… more
- Siemens Energy (Alpharetta, GA)
- …throughout the project lifecycle. Responsibilities include sales controlling, performance measurement, planning , forecasting and reporting , and month-end ... integrity across SAP and reporting tools. + Lead financial planning , forecasting , reconciliation, deviation analysis, and risk/opportunity assessments to… more