- Amcor (Oshkosh, WI)
- … planning and monthly forecasting process, annual strategic planning process, monthly management reporting , and business group headquarters financial ... / or review of business group headquarters month-end close variance analysis, reporting , budgeting, and forecasting , and identifying levers to drive… more
- Bausch + Lomb (Bridgewater, NJ)
- …to support decision-making across commercial, R&D, and operations. **Financial Analysis & Reporting ** Drive forecasting accuracy, scenario planning , and ... president, North America Consumer Products and senior leadership team, driving financial insight, planning , and analysis. Reporting to the Bausch + Lomb Chief… more
- AbbVie (Irvine, CA)
- …+ Lead the planning process for LBE, LRP and Plan and build out forecasting and revenue reporting models for Regen Med + Prepare month-end and LBE commentary ... teams. Primary responsibilities include modeling Sales to Distribution Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning… 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
- 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
- Robert Half Finance & Accounting (Menlo Park, CA)
- Description Jeff Abrams with Robert Half is looking for an experienced Financial Reporting Manager to join his client team. This role is integral to ensuring the ... accuracy and timeliness of financial reporting , compliance, and operations for specialized funds, including private...Assist the Fund Controller in developing and maintaining financial planning and analysis for the funds. * Supervise operational… 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