- JPMorgan Chase (Jersey City, NJ)
- …and Business Management has an exciting new opportunity for the Global Head of Planning and Analysis of the Asset Management business. This role offers the chance to ... report directly to the Head of Asset & Wealth Management Planning and Analysis, with a dotted line accountability to the Asset Management Chief Financial Officer. As… more
- Applied Materials (Santa Clara, CA)
- …alignment between pricing actions and profitability targets. + Forecasting & Reporting : Assist in quarterly and annual planning cycles (SR, AOP), providing ... variance analysis and commentary on financial performance. Develop dashboards and reporting tools to track profitability KPIs and margin improvement initiatives. +… more
- Morehouse School Of Medicine (Atlanta, GA)
- …and indirect medical education resident count Completes monthly/annual budget reporting and forecasting Develops program fundraising activities Participates ... manage a wide range of programmatic responsibilities, including long-term planning , resident recruitment, project development, workflow review, database management,… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …processes. In partnership with information management, collaborate on budget planning , monthly forecasting , invoice approval, accounting reconciliation, and ... internal teams, as well as with external vendors, and IEEE volunteer committees. Reporting to the Director, Member Products & Programs, this position has two direct… more
- Justworks (New York, NY)
- …impact on revenue. + Partner with Finance to ensure alignment between partner reporting , forecasting , and revenue attribution. Revenue Effectiveness & Strategic ... Planning + Support quarterly and annual planning , target setting, and performance reviews with data-backed insights and recommendations. + Design and refine… more
- Whitsons Culinary Group (Bohemia, NY)
- …Analysis + Collaborate with the Controller and Finance leadership on budgeting, forecasting , and financial planning initiatives. + Support financial modeling, ... operations and ensuring the accuracy, integrity, and timeliness of all financial reporting . This role provides leadership and direction to the accounting team,… more
- JPMorgan Chase (Brooklyn, NY)
- …headcount and financial processes, including monthly forecasting and annual planning . + Oversee the monthly financial reporting process, including executive ... Your role involves managing headcount and financial processes, providing executive reporting , and supporting monthly and annual planning cycles. **Job… more
- Cole-Parmer (Vernon Hills, IL)
- …Exempt Position Summary: The Director, FP&A is responsible for driving financial planning , management reporting , and corporate analytics. This role partners ... Job Title: Director, Financial Planning & Analysis Reports To: Chief Financial Officer...the FP&A team, ensuring accurate, timely, and insightful financial reporting , forecasting , and analysis. + Partner with… more
- Lumen (Boston, MA)
- …portfolio. This role leads enterprise-wide investment management, demand and capacity planning , forecasting , and performance insights to ensure optimal resource ... in a technology or enterprise environment. + Strong understanding of demand/capacity planning , forecasting , and performance analytics at delivery team level and… more
- Microsoft Corporation (Dallas, TX)
- …drives business direction and responsibility for leadership team to manage the planning process ensuring coordination with corporate planning processes as well ... Drives business direction and responsibility for leadership team to manage the planning process ensuring coordination with corporate planning processes as well… more
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