- ASM Global (Norwalk, CT)
- …ABILITIES + Technical Skills: + Strong knowledge of US GAAP, including financial reporting standards. + Proficiency in forecasting , and variance analysis. + ... for you? Join us! Essential Duties and Responsibilities Financial Oversight and Reporting : + Ensure monthly financials are prepared and distributed timely and… more
- Edgewell Personal Care (New York, NY)
- …Shelton, CT office** **Position Summary** + The Senior Analyst, FP&A supports financial planning , reporting , and analysis across the North America region. This ... preparing reporting , conducting financial analysis, and ensuring consistency in planning cycles. The analyst provides key insights that improve visibility across… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes. + Update and automate ... the performance of a variety of more complex financial analysis and reporting activities. Provide leadership in the development, design, implementation and on-going… more
- Martin's Point Health Care (Portland, ME)
- …Financial Planning & Analysis (FP&A) will lead the financial planning , forecasting , and performance analysis functions to support strategic decision-making ... and drive data-informed strategies. The FP&A Manager also oversees the financial planning technology ecosystem-including ERP systems, reporting tools, and data… more
- Stanford Health Care (Palo Alto, CA)
- …technology investments and operations within the organization. This includes budgeting, forecasting , financial planning , and performance analysis to ensure that ... portfolio, ensuring alignment with corporate objectives.** **Lead comprehensive financial planning , budgeting, and long-term forecasting processes.** **Provide… more
- NS International, Ltd. (Troy, MI)
- …analysis (FP&A) for Nippon Seiki North America (NSNA), including accounting, financial reporting , treasury, forecasting , and budgeting. The role leads the ... Improvement & Policy Implementation: Lead continuous improvement initiatives for budgeting, forecasting , and strategic planning processes by educating department… more
- Stanford University (Stanford, CA)
- …that align with departmental and institutional goals. + Lead annual budgeting, forecasting , and multi-year planning across all funding sources, including ... for department finances in the DFA's absence. **Job Summary** **Financial and Operational Planning ** + Partner with the DFA and Chair to develop long-range financial… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …of the planning system and tools to support CRC Group budgeting, forecasting , and reporting processes. This person will ensure data integrity, system ... hierarchies. + Design, build, and maintain financial models for forecasting , scenario planning , and long-range planning...& Reporting ** : + Develop and enhance reporting capabilities using Adaptive Planning and complementary… more
- JPMorgan Chase (Columbus, OH)
- …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
- Cisco (Research Triangle Park, NC)
- …Operational Functions to craft balanced shareholder value through strategic long-range planning , new business development, forecasting and budgeting. **Your ... Impact** You will provide financial support for bookings actuals & forecasting process, Qtly financial planning activities, forecast load support in Cloud… more