- Abbott (Plymouth, MN)
- …relevant reports and analysis . **What You'll Work On** + Provides cost planning , analysis and reporting to management for assigned manufacturing site, which ... as for budget cycles, and for any ad hoc analysis requested from leadership. You will also be responsible...to develop and track budgets, updating forecasts, providing variance analysis and providing product cost analysis . +… more
- Robert Half Accountemps (Cincinnati, OH)
- …to client assignments, where you will support a variety of financial planning , analysis , and reporting functions. This role offers professional stability, ... to support client business decisions, including budgeting, forecasting, and variance analysis . + Prepare, interpret, and present financial reports for management,… more
- Comcast (Philadelphia, PA)
- …of Ethernet services. **Job Summary** This role supports core financial planning and analysis activities, including budgeting, forecasting, and reporting. ... collect inputs, validate assumptions, and ensure forecast accuracy + Support headcount planning and labor expense analysis , including position reconciliation and… more
- Sargent & Lundy (Chicago, IL)
- … planning and advisory projects, such as the following: + Transmission system planning and analysis , including studies in load flow, stability, short circuit, ... constraints and to identify transfer capability limits + Experience using transmission planning software for load flow modeling, contingency analysis , and… more
- Capital One (Mclean, VA)
- …Strategy Consulting, or a combination + At least 4 years' experience managing a Financial Planning & Analysis (FP&A) function + At least 3 years of people ... Certified Public Accountant (CPA) license + 8+ years' experience in Financial Planning & Analysis (FP&A) + 5+ years' experience managing a Financial Planning … more
- RWE Clean Energy (Chicago, IL)
- …challenges, and business decision support. **Role Responsibilities:** + Financial planning & analysis : Support timely, complete, accurate, high-quality ... Minimum of 4 years of professional experience in Accounting, Controlling, Financial Planning & Analysis , Financial or Management Consulting, or other… more
- Carnegie Mellon University (Pittsburgh, PA)
- …financial planning for new initiatives and future growth. **Reporting, Analysis , and Systems (10%)** + Prepare regular financial reports that highlight revenue, ... organization?! Apply today!** **Location** Pittsburgh, PA **Job Function** Financial Planning , Analysis , Accounting and Reporting **Position Type** Staff… more
- Martin's Point Health Care (Portland, ME)
- …as a "Great Place to Work" since 2015. Position Summary The Manager of Financial Planning & Analysis (FP&A) will lead the financial planning , forecasting, ... data-informed strategies. The FP&A Manager also oversees the financial planning technology ecosystem-including ERP systems, reporting tools, and data integrations-to… more
- Google (Mountain View, CA)
- …field, or equivalent practical experience. + 7 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or an ... + Experience in mergers and acquisitions (M&A), investments and divestitures (valuation analysis , financial analysis , agreement structuring, due diligence) in a… more
- Imperative Care (Campbell, CA)
- …analysis , reporting, forecasting, and budgeting, often focusing on variance analysis , strategic planning support, and cross-functional collaboration to ... insights for decision-making in a fast-paced environment. The Financial Planning and Analysis (FP&A) Analyst II will partner with specific budget owners… more
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