- 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
- Sallie Mae (Newark, DE)
- …and enhancing our Workday Adaptive Planning platform, enabling accurate forecasting , budgeting, and reporting across the organization. The ideal candidate ... solutions. + Maintain the financial models for budgeting, forecasting , and scenario planning in Adaptive. +...3YP + Support variance analysis (budget to actuals) and reporting . + Build integrations and maintain integrations from and… more
- Truth Initiative (Washington, DC)
- …areas of responsibility to support the Finance team's overall goals: + Financial Planning and Forecasting : Manage the development of the annual operating budget ... materials, and investment management, as assigned. DUTIES/RESPONSIBILITIES (*ESSENTIAL DUTIES): + Planning and Forecasting Process: + Partner with SVPs and… more
- The Research Foundation for SUNY (Albany, NY)
- …card reconciliations and other accounts payable related matters, planning and forecasting budget spending, and reporting budget items to I&P senior ... the SUNY system and expand SUNY's economic impact across New York State. Reporting directly to the RF Vice President of Innovation and Partnerships, the Executive… more
- Intuit (Mountain View, CA)
- …performance, lead generation, sales conversions, and blockers. Apply predictive modeling and forecasting for future planning . + ** Reporting :** Partn **er ... growth strategy. **Qualifications** Skills and Expertise: + Data Analysis & Reporting : Proficient in data analysis, visualization (CRMs like Eloqua, Salesforce;… more
- Tarleton State University (Stephenville, TX)
- …(AVP-FP&A) provides strategic leadership and oversight for the university's financial planning , budgeting, forecasting , and analytical functions. This role ... Job Title Assistant Vice President, Financial Planning and Analysis Agency Tarleton State University Department Division of Finance & Administration Proposed Minimum… more
- MongoDB (Palo Alto, CA)
- …enterprise modeling platforms. This role will focus on Anaplan, Pigment, and other planning technologies that support budgeting, forecasting , planning , and ... change management + Drive the development of robust financial models ( forecasting , budgeting, workforce planning , scenario analysis, profitability modeling, etc)… more