- After School Matters (Chicago, IL)
- …years' experience in non-profit financial planning & analysis including budgeting, reporting , and forecasting Schedule: + Hybrid role with 2-3+ days/week ... Summary of Position: Reporting to the Chief Financial Officer (CFO), the Manager of Financial Planning and Analysis (FP&A) will be instrumental in assisting the… more
- ABM Industries (Mountain View, CA)
- …summaries and quarterly space supply/demand forecasting in partnership with financial planning and business teams + Ad-hoc reporting to track space ... **Overview** The Workplace Reporting & Planning Specialist is a...- ensuring leadership has the accurate information needed for planning and forecasting . This role blends technical… more
- ThermoFisher Scientific (Morrisville, NC)
- …Manager supporting PSG leadership to provide outstanding financial support including financial planning , analysis, reporting and forecasting support, and ... systems and other databases to access financial data and generate insightful Group reporting , analytics, & insights * Own and focus on continuous process improvement… more
- Fujifilm (North Kingstown, RI)
- …have an exciting opportunity at our North Kingstown, RI facility for a ** Reporting and Planning Manager!** With state-of-the-art manufacturing facilities in the ... and services used throughout the semiconductor manufacturing process. **The Role** The Reporting and Planning Manager provides monthly reports and analysis to… more
- Paramount (Los Angeles, CA)
- …culture of purpose, passion, and collaboration. Were in this together. The Manager of Sales Planning and Reporting , reporting to the Vice President of Sales ... Planning and Reporting , will lead all aspects of the monitoring, analysis,...or higher required. + 7+ years experience in sales planning , demand forecasting , field sales, or retail… more
- Paramount (New York, NY)
- …support the team with strategic long-range planning , annual budgeting, monthly forecasting , and reporting of actual results against plan and overall ... include but are not limited to:** + Build and maintain reporting packages to support the budgeting, forecasting and growth of the Ad Sales Revenue Stream + Work… more
- CVS Health (Hartford, CT)
- …are looking for individuals with a solid understanding of corporate budgeting, forecasting , consolidating results and financial reporting . **Location:** Open to ... **Position Summary** In this role as Manager - SG&A Reporting for Healthcare Benefits (HCB) FP&A, you will report...based on Eastern Time Zone. **Responsibilities** + Lead SG&A planning and analysis for projects of varying complexity, including… more
- Intuit (Mountain View, CA)
- …Partner with FP&A systems owners to align capabilities, integrate processes, and enable forecasting , reporting , and planning excellence + Drive process ... and enabling faster decision-making. The leader will influence decisions around reporting , forecasting , and insight generation, ultimately driving a connected,… more
- Staples (Framingham, MA)
- …or hybrid methodologies. + Prior experience in sales operations analytics, such as forecasting , territory planning , or performance reporting . **We Offer** ... that measure operational performance and sales effectiveness. + Implement automated reporting systems to streamline delivery of sales and operational metrics. +… more
- Marriott (Bethesda, MD)
- …performance of Marriott's Global Technology initiative portfolio, including strategic planning , budgeting, forecasting , procurement, financial reporting ... business cases, programs and initiatives, cost and recovery objectives, long-range planning , and day-to-day oversight of the financial health of the assigned… more