- 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
- Wacker Chemical (Allentown, PA)
- … reporting and analysis of past business performance, as well as the planning and forecasting of future performance. In addition, the controller is ... projects that reduce costs or improve efficiency. + Support planning process (includes cost center planning within...forecasting , P&L and balance sheet statements, cost center reporting , and customer pricing / commercial concepts + Strong… more
- Stony Brook University (Stony Brook, NY)
- …is responsible for performing specialized analytical duties in the Budget, Financial Planning & Analysis Office using multiple reporting tools including SUNY ... and budgeting. It is a critical role supporting the reporting and strategic planning efforts at Stony...+ Partner with programmers to design and institutionalize accurate forecasting and financial planning tools; this includes… more
- AbbVie (Austin, TX)
- …WFM processes across all functions + Provides advanced-level Ad Hoc Capacity Planning /Forecast Models and Reporting Analysis to meet complex business ... integrity within telephony, IVR, WFM, and CRM tools by reporting data, routing issues, and other technical issues. Track...is preferred + Experience with Nice inContact + Capacity Planning / forecasting experience is strongly desired + Contact… more