- Agile IT Synergy (Fairbanks, AK)
- …Experience : + Over 5 years of experience in military operations support, planning , or analysis , with increasing levels of responsibility. + Direct experience ... Military operational terminology, briefing formats, and reporting requirements + Tactical planning processes and mission analysis techniques Security Clearance:… more
- FirstEnergy (Reading, PA)
- …monthly accruals, and performing both variance analysis and financial analysis . + Engaging in multi-year investment planning including long-term portfolio ... years' related work experience is required. Related work experience includes planning / analysis , performance reporting, forecasting, and budgeting. + Previous… more
- Penn Medicine (Philadelphia, PA)
- …HIPAA, CDC, etc. * Financial Management Accountabilities * Divisional Budgeting and Operating Planning Analysis - Leads the division in the development and ... performance targets, reporting variances and creating remediation plans. * Divisional Financial Planning , Analysis and Decision Support - Partner with Associate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …are looking for a skilled and strategic Director of Finance to lead financial planning , analysis , and reporting efforts for our organization. Based in Dallas, ... decisions. * Lead and mentor a team of financial planning and analysis professionals, fostering an environment focused on collaboration and excellence.… more
- Paramount (Los Angeles, CA)
- …Economics, or related field. + Proven success in senior leadership roles involving high-level planning or financial planning & analysis . + Strong analytical ... to accurately forecast Paramounts full Tech P&L, leading forecasting, consolidation, analysis , and reporting across monthly forecasts, budgets, and long-range plans… more
- The Estee Lauder Companies (New York, NY)
- …of brands, including The Ordinary and NIOD, and BALMAIN Beauty. **Role: Financial Planning & Analysis Manager** Overview The role is responsible for supporting ... the financial planning and analysis for a portion of the Corporate Function portfolio, including scenario planning , budgeting, and performance monitoring.… more
- Micron Technology, Inc. (Boise, ID)
- …expansion. **Position Overview:** The Director, Boise Front End Controller, will lead financial planning , analysis , and control for the Boise site. This role is ... shareholder value. + Lead the Boise Front-End Finance team in delivering financial analysis , product costing, forecasting, and strategic planning . + Drive cost… more
- Sony Pictures Entertainment (Culver City, CA)
- …proactive approach to refining the forecasting process es. Key Responsibilities Core Financial Planning & Analysis + Supervise and assist in preparation of ... City, CA office . This position will assist in driv ing comprehensive planning and strategic decision-making activity across all feature film operations . This… more
- Quality Technology Services, LLC (Overland Park, KS)
- …equivalent professional experience + Four or more years of professional experience in financial planning & analysis or a budgeting role with the ability to turn ... & Administrative (G&A) expense forecasts, processes, reporting, analytics, and variance analysis . Time will also be spent supporting QTS position management and… more
- State of Colorado (Denver, CO)
- …all parties are up to date on the status. + Conducts initial project planning and analysis , including analyzing potential funding sources and uses to negotiate ... limited to, the following Enterprise Financial Management and Budget Analysis + Accurately completes and maintains the High Performance...with the Department's regions and planning partners, coordinate with Office of Financial Management &… more