- Wellpath (Franklin, TN)
- …a difference** The FP&A Analyst develops client-facing financial reports, maintains forecasting models, and analyzes variances to identify trends and insights. This ... role supports budgeting, forecasting , and strategic initiatives by delivering accurate financial analysis....and operations to improve FP&A processes and develop standardized reporting . Additionally, the analyst provides ad hoc financial analyses… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** Supports forecasting and financial analysis for Publicis Groupe and related business ... units within PDX. Reports to Manager, FP&A. **Responsibilities** Forecasting and Budgeting . Support business unit Finance Directors in creating regular financial… more
- Hubbell Power Systems (Olive Branch, MS)
- …of the finance team and have responsibility for accurate, timely, transparent financial planning , forecasting and analysis for the Hubbell DMC Power Business. ... Manager, Financial Planning & Analysis - Olive Branch, MS Apply...Incorporated Job Overview Based in Olive Branch, MS, and reporting directly to the Director, Finance - Connectors Business… more
- PennyMac (Westlake Village, CA)
- …of large datasets to identify trends and anomalies, developing predictive models ( forecasting ) for strategic planning . + FP&A Process Automation: Proactively ... A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. This data-driven role will leverage… more
- Oatey (Cleveland, OH)
- … Planning (SIOP) process. Will manage the execution of demand aggregation, forecasting , and alignment with supply and inventory planning through collaborative ... you matter?** **Position Summary:** This position is responsible for defining demand planning strategy for Oatey's full product line, the oversight of the Demand… more
- JPMorgan Chase (Jersey City, NJ)
- …your success in the role. **Job Responsibilities** + Own core financial planning and analysis activities, including budgeting, forecasting , monthly financial ... related field. + Proficient in enterprise financial systems to support budgeting, forecasting , reporting , and data-driven insights. + Advanced PowerPoint skills… more
- Paulo Products (St. Louis, MO)
- …Degree Travel Percentage Negligible Category Finance & Accounting Description The Financial Planning Analyst (FP&A) will be a critical team member responsible for ... performing budgeting, forecasting , and financial analysis to support senior management decision-making. This role involves analyzing historical data, identifying… more
- HP Inc. (Spring, TX)
- …strategy. This role will be responsible to work cross-functionally to build forecasting tools from manufacturing and planning data to drive improvements ... in DC inventory capacity modeling, inbound and outbound transportation capacity planning and air/ocean mode of transportation compliance. This role will also… more
- Tradeweb (New York, NY)
- …initiatives. The Finance department supports the Tradeweb Executive Management team in forecasting , budgeting, and decision support for all business lines. In this ... Responsibilities** + Oversight of consolidated budgeting, 3year plan and financial reporting + Financial modeling and analysis related to current businesses and… more
- Fordham University (Bronx, NY)
- …commitment to the goals of Jesuit Education. Department: Treasury Department Position Summary: Reporting to the Senior Director of Planning , Analytics and Risk, ... Partners with departments across the University to improve financial processes and reporting efficiency. Recommends enhancements to forecasting , treasury, and … more