- Henry Ford Health System (Novi, MI)
- …or research functional area. + Assists with the development of financial and operational planning and analysis including budgets and pro forma business plan ... analysis . + May represent the Department, Specialty, and/or Business Unit on various internal and external committees. + Represents Henry Ford Health via community involvement. + Supports the Business Unit by implementing various initiatives. + This… more
- L3Harris (Palm Bay, FL)
- …years of prior related experience. Preferred Additional Skills: + Experience in Financial Planning and Analysis (FP&A) and Program Finance. + Experience with ... PeopleSoft queries, HFM/HypFcst, Tableau, Microsoft Excel Data Analysis , and other Microsoft Suite products + Possess excellent communication and interpersonal… more
- Google (San Francisco, CA)
- …+ 4 years of experience in management consulting, corporate strategy, financial planning and analysis , business intelligence, or a related industry. + ... into insights, providing recommendations for improvements, and presenting results of analysis to technical and non-technical audiences. + Experience with scripting… more
- NBC Universal (Universal City, CA)
- …Consumer Products Business Unit. The primary focus will be to consolidate financial planning and analysis of the Global Consumer Products business. The qualified ... and maintenance of direct cost files and WBSE hierarchies. + Perform variance analysis and regularly reconcile for accuracy and completeness. + Act as a liaison… more
- IBM (Durham, NC)
- …product definition, product roadmap, pricing, ecosystem, channel strategy, strategic planning , competitive analysis , innovation, and leading cross-functional ... teams. They manage the product lifecycle from inception through growth, maturity, and end of life stages and define partnership and ecosystem strategy for product execution. Product Managers maximize internal and external relationships interfacing with design,… more
- ARAMARK (Wynnewood, PA)
- …with leadership and communicate key levers to improve margins * Financial planning and analysis : create annual forecast/budget by venue, create ... the preparation of financial and operating reports, conducting and document financial analysis projects. The Assistant Unit Controller will work directly with the… more
- Performance Food Group (Englewood, CO)
- …reconciliations impacting the OpCo's within the designated area. + Partners with Financial Planning and Analysis on the development of annual budgets and monthly ... receipts not invoiced (RNI), payroll, expense accruals, etc. + Oversees month-end analysis , review, reporting and financial results for OpCo's within the designated… more
- Three Saints Bay (Newark, NJ)
- …provide investigative follow ups. + Provide support to divisional offices in the planning , execution, analysis , and tracking of financial resources. + Support ... research, as needed that may support ongoing surveillance. + Perform research and analysis of social media to assist with investigations. + Perform data extraction… more
- J&J Family of Companies (Danvers, MA)
- …+ Participate in product cybersecurity activities including product security planning , threat analysis , cybersecurity risk assessments, periodic monitoring ... of Risk Management Plans, Hazard Analyses, Software Failure Modes and Effects Analysis (SFMEA) and Risk Management Reports. + Drive assessments of end user… more
- NVIDIA (Santa Clara, CA)
- …collaborative partnership with Operations and Finance leaders to strategically manage financial planning and analysis of product costs, inventory, and supply to ... the perspective of product costs, inventory, and supply management. + Lead analysis and financial modeling of inventory costs, supply, and purchase commitments for… more