- Intuit (Mountain View, CA)
- …Communications, Finance, Legal & Compliance, People & Places, CS&D) to lead strategic planning , forecasting and analysis across the Ecosystem. In addition, this ... Finance organization. About the Team The Accelerating Functions team oversees forecasting, planning and analysis for investments of ~1.5B+ across Intuit. In… more
- AbbVie (Mettawa, IL)
- …and responsible for year-end tax packages, legal entity reporting, etc. + Financial Planning and Analysis : + Prepares, consolidates, and presents Balance Sheet / ... the US Therapeutics organization. This position is responsible for all reporting and planning activities related to Balance Sheet, DSO / Working Capital / Cash Flow,… more
- Target (Brooklyn Park, MN)
- …incorporating dynamic filters, input controls, and rich visual elements to supplement Financial Planning and Analysis processes + Oversee and manage data load ... in discussions that lead to Target's unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions,… more
- ThermoFisher Scientific (Morrisville, NC)
- …requirement planning and sales and operations planning meetings. + Scenario planning / capacity analysis for long-term planning and various projects ... supply plan for the site using Excel, SAP, and IBP. + Complete supply planning elements and initiate data into ERP system collaborate with demand planners. + Provide… more
- Sallie Mae (Newark, DE)
- …and visualizations to support executive decision-making. + Support monthly and annual planning cycles including 3YP + Support variance analysis (budget to ... Workday Core and Workday Adaptive. + Strong understanding of financial planning and analysis (FP&A) processes. + Proficiency in Excel, data modeling, and… more
- Stanford University (Stanford, CA)
- …up analysis . + Develop complex budget and forecasting scenarios, long-range planning and analysis for financial reporting and presentations; design and run ... 3 will lead and manage the budget process, conduct complex financial analysis , build and improve complex financial models, develop and enhance insightful financial… more
- Abbott (Sylmar, CA)
- …preferred 7+ years combine experience in General Accounting, Cost Accounting, Financial Planning & Analysis . Candidate / incumbent should possess the following: ... The Finance Manager will provide leadership oversight, coordination and planning , in order to execute the financial planning... planning , in order to execute the financial planning processes and ensure timeliness, accuracy and integrity of… more
- Invenergy (Chicago, IL)
- …Key Responsibilities Tax Planning + Develop and implement comprehensive tax planning , analysis , and structuring that align with the family's long-term ... The Tax Director will lead and manage all tax planning , compliance, and advisory functions for a family office...Director works closely with the Family Office Principals, estate planning advisors, investment managers, and external tax counsel to… more
- Robert Half Finance & Accounting (Boxborough, MA)
- …succession planning , equity structure, and long-term value optimization. Financial Planning & Analysis + Lead budgeting, forecasting, and long-range ... traditional accounting and focuses heavily on financial strategy, capital planning , revenue optimization, tax efficiency, and scalable financial systems suited… more
- JPMorgan Chase (Wilmington, DE)
- …driven solutions to support the core WFP functions (demand forecasting, capacity planning , resource scheduling, and business analysis & support). As a ... Join the dynamic Workforce Planning organization, highlighting the chance to deliver quantitatively...role is focused on time-series forecasting, inferential statistics, data analysis and consulting with stakeholders to understand and explain… more