- Vanguard (Malvern, PA)
- …and senior management to modernize and optimize the systems that support financial planning , budgeting, forecasting , and reporting . Your leadership will be ... Join Vanguard as the Director of Financial Planning & Analysis (FP&A) Technology, where you'll lead...ongoing optimization and alignment with business needs. + Business Planning Support: Play a critical role in finance business… more
- Intuit (Mountain View, CA)
- …Planning and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning , forecasting , reporting and analysis. As the central ... world-class execution of Corporate FP&A processes and deliverables including monthly close reporting , forecasting / current estimate / target setting, Headcount … more
- Robert Half Finance & Accounting (Westlake, OH)
- …growth * Working directly with leaders of all functional teams to assist in planning , forecasting , reporting , and analyzing financial and operational results ... financial analyses and reports * Leading the annual operating plan/budget and long-range planning * Overseeing the monthly rolling forecasting process to ensure… more
- Avnet (Phoenix, AZ)
- …and profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an ... leadership to provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for the sales… more
- Amazon (Seattle, WA)
- …new processes and controls as needed to support internal and external financial reporting requirements * Support planning , forecasting , reporting , ... to reach milestones and assure financial alignment on plans. * Owns planning , forecasting , reporting , and analysis for APO headcount, OpEx, contra revenue… more
- Robert Half Finance & Accounting (Warren, NJ)
- …financial planning . Responsibilities: + Manage key financial processes, including forecasting , budget planning , performance reporting , and others. + ... Develop new processes or improve existing processes relating to financial planning / reporting . + Develop metrics to track platform-specific and company-wide… more
- MongoDB (New York, NY)
- …(FP&A) to grow our GTM FP&A team. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business decisions, ... York City office for approximately two days per week. **Responsibilities:** + Forecasting : provide support for and coordinate updates to our company forecast model,… more
- Lowe's (Mooresville, NC)
- …and opportunities to drive better business decisions. + Ownership of corporate SG&A planning , forecasting , and reporting through collaboration with Supply ... Do** + Support key FP&A processes include weekly business reviews, monthly expense forecasting , annual planning and strategic planning . + Design, develop,… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …influence strategies, oversee financial performance, provide data-driven insights, and manage the forecasting and planning processes. Reporting to the ... Word, PowerPoint, Outlook) and Microsoft Teams. + Strong knowledge of ERP systems, planning tools, and reporting software. + Deep understanding of financial… more
- Chenega Corporation (Alexandria, VA)
- …financial oversight and management of various IT services contracts. + Conduct budget planning , execution, analysis, forecasting , and reporting tasks to ... ' company, is seeking a highly motivated and detail-oriented **Principal** **Program, Planning , and Control Analyst** to support a federal client in managing… more