- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …and enhanced operating results. Responsibilities: + Lead the company's annual budgeting, forecasting , and long-range planning processes as well as all company's ... Job Title Head of Financial Planning & Analysis Requisition JR000015490 Head of Financial...governance and compliance requirements. + Drive continuous improvement in forecasting accuracy and reporting efficiency. + Partner… more
- Meta (Fremont, CA)
- …and manage issues related to data center strategy, design, cost profile, financial reporting & forecasting , and planning , such as resource prioritization ... center projects 3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital Expenditure), OpEx… more
- JPMorgan Chase (Plano, TX)
- …provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting . Our Financial Planning and Analysis (FP&A) teams are ... for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly… more
- Cardinal Health (Dublin, OH)
- …companies is a plus + Previous experience in financial reporting , budgeting, forecasting , and long-term strategic planning + Strong business acumen with the ... **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance...The ideal candidate should demonstrate proficiency in financial budgeting, forecasting , and variance analysis. This role provides an opportunity… more
- Ball Corporation (Westminster, CO)
- …Areas:** + Participates in the sales volume, revenue and contribution margin forecasting , planning and analysis process and delivery of monthly, quarterly ... business partners. + Support process improvement by contributing and developing automated reporting / forecasting tools. + Perform detail analytics in order to… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …at the senior leadership level.** *Key Responsibilities:* *GENERAL RESPONSIBILITIES:* *Financial Planning & Forecasting * * Lead the annual budgeting, quarterly ... forecasting , and long-range planning processes. * Develop, refine, and maintain dynamic financial...and PowerPoint). *Process, Systems, and Tools Improvement* * Streamline planning and reporting processes for efficiency and… more
- Atlantic Health System (Morristown, NJ)
- …Analysis (FP&A). This role is responsible for leading enterprise-wide financial planning , forecasting , budgeting, and performance analytics across a ... guidance to align financial performance with organizational goals. Strategic Financial Planning + Lead development of multi-year financial plans aligned with… more
- Shake Shack (New York, NY)
- …Financial Planning & Analysis will drive decision-making and business planning through financial modeling, strategic analysis, and forecasting , focusing on ... The position includes overseeing direct reports while conducting independent analysis and reporting . Job Responsibilities and Duties + Budgeting: Lead the annual and… more
- Baker Construction (Houston, TX)
- …will perform the following duties in a safe, productive, and effective manner: ** Planning & Forecasting ** + Supports the annual budgeting process and quarterly ... Financial Planning and Analyst Company Name: Baker Construction Enterprises...Analysis Analyst (FP&A)** is responsible for preparing budgets and forecasting , analyzing financial results, tracking key metrics, and contributing… more
- LiveRamp (San Francisco, CA)
- …and privacy requirements.** We are seeking a seasoned Senior Director, Tax Reporting & Compliance. This pivotal role involves managing all aspects of worldwide ... tax accounting and US income tax compliance and reporting . By joining LiveRamp, you'll have the opportunity to...Manage GAAP and non-GAAP effective tax rate modeling and forecasting + Foster effective working relationships with finance, legal,… more