- UKG (Lowell, MA)
- …that every dollar and decision fuels measurable enterprise value. You'll oversee planning , forecasting , and performance management for our corporate functions - ... Influence key decisions that shape how the enterprise invests, operates, and grows. * Planning & Forecasting Excellence: Lead the annual planning , quarterly … more
- Advocates (Framingham, MA)
- …responsibilities focus on month-end reporting and analysis, leading and coordinating planning and forecasting activities, and ad hoc FP&A support as ... is a strategic organizational partner that plays a leadership role in financial planning , forecasting , and review of results and initiatives. The position is… more
- The Hartford (Hartford, CT)
- …Director, Financial Analysis and Reporting , will be a member of the Finance Planning and Analysis Flex team. The Flex team is a newly created group within ... Finance Planning and Analysis (FP&A) that will provide workload assistance...Assist in identifying opportunities for continuous improvement in management reporting and forecasting + Develop strong working… more
- JPMorgan Chase (Brooklyn, NY)
- … & Analysis team, you will be responsible for execution of management reporting , forecasting , multi-year budget processes and analysis of liquidity metrics. You ... Results orientated without compromising control and detail + Experience in Planning & Analysis, Reporting or Controlling roles a plus + Ability to handle… more
- Wells Enterprises (Le Mars, IA)
- …Meetings. ** Forecasting & Analytics** + Lead the monthly Demand Planning Process using statical modeling, Shipment History, POS drivers, and competitive ... We are looking for a highly analytical Senior Demand Planning Analyst specializing in building relationships and driving forecast...information. + Lead consensus-driven forecasting process by aligning stakeholders, taking ownership of the… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** As a **Tax Manager - Reporting ** , you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in ... Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting . You will also lead process improvements, implement best practices, and… more
- Walgreens (Deerfield, IL)
- …+ Carry out all aspects of project management including work planning , prioritization, estimation, problem scope refinement, document action items from meetings ... members and communities. **Job ID:** 1720088BR **Title:** Sr. Analyst Reporting **Company Indicator:** Walgreens **Employment Type:** **Job Function:** Retail **Full… more
- BMO Financial Group (Chicago, IL)
- …project data, variances, accruals, re-classes, DEV/NIX movements, and other financial metrics. Reporting & Forecasting : Preparing regular prelim, month end and ... days in the Chicago office** **Overview:** The PMO Financial Reporting Analyst acts as a key liaison for the...ad-hoc financial updates, forecasts, and planning reports & documents. Process Improvement: Developing tools and… more
- Mizuho Corporate Bank (New York, NY)
- …uncover insights and trends. Provide detailed spend analytics to support budgeting, forecasting , and strategic planning . + Data Management: Ensure data integrity ... Procurement Performance and Reporting Lead About the TeamProcurement works with the...transparency on the firm's commercial effectiveness through divisional level reporting , improvements in Procurement efficiency and improvements in spend… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …immediate consideration. The FP& A Manager is responsible for leading budgeting, forecasting , financial performance analysis, and financial reporting . This role ... opportunities, and capacity constraints. + Identify and implement process improvements in forecasting , data integrity, and financial planning tools. + Act as… more