- ECOLAB (St. Paul, MN)
- …and translating this into recommendations and actions Deep experience in corporate business analysis and planning Demonstrated ability to interact and ... of the Global Food and Beverage division, the Finance Manager II provides FP&A and Strategic finance support to...This role is responsible for financial planning, reporting and analysis for the Global Food & Beverage Business… more
- Amcor (Oshkosh, WI)
- …process , annual strategic planning process , monthly management reporting, and business group headquarters financial functions. In this manager level role ... leadership team + Completion and / or review of business group headquarters month-end close variance analysis ,...and analysis to executive leadership team and business unit finance, as requested + Drive process… more
- New Jersey Resources (Wall Township, NJ)
- …Planning and Analysis to lead our financial forecasting process , budgeting process and all relevant business analysis . The role is responsible for ... impact of corporate strategies and internal financial reporting. The manager will serve as a key business ...* Develop medium and long-term financial planning and sensitivity analysis . * Evaluate various business performance and… more
- Fortive Corporation (Everett, WA)
- …reserve analysis and assist with TP forecast reviews. + ** Process Optimization:** Drive standardization and automation for forecasted segmented P&Ls, data ... **Position Overview** The Manager , Transfer Pricing reports to Sr Manager...+ Grow your subject matter expertise through research and analysis to our ever-evolving business + Actively… more
- Micron Technology, Inc. (Boise, ID)
- …inspiring the world to learn, communicate and advance faster than ever. **The Financial Analysis Manager is a key member of the Front-End Controllership team. ... York fab. Reporting to the Director, Boise Front-End Controller, the Financial Analysis Manager manages critical finance functions as an individual contributor,… more
- PennyMac (Carrollton, TX)
- …mortgage journey. A Typical Day We are seeking a highly skilled and innovative Manager Financial Planning and Analysis to join our dynamic team. This data-driven ... services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of US... analysis and build automated modeling, reporting and analysis processes supporting the FP&A function. The Manager… more
- US Foods (Rosemont, IL)
- …lead the process in providing monthly financial reporting, ad hoc analysis , and analytical evaluations of the company and/or project related performance. This ... the rest remote.** **Responsibilities:** + Conduct special financial and business -related analysis as requested in such areas...regular weekly, monthly, quarterly and ad hoc reporting and analysis . + Facilitate annual planning process for… more
- Lexitas Legal (Plano, TX)
- …As an FP&A Manager , you'll partner with leaders across the business to support budgeting, forecasting, profitability analysis , KPI development, and ad-hoc ... POSITION TITLE: FP&A (Financial Planning & Analysis ) Manager - JD LOCATION: This...corporate support services, including court reporting, medical record retrieval, process service, and corporate filings. Our mission is to… more
- MongoDB (Atlanta, GA)
- MongoDB is seeking a Senior Manager of Sales Financial Planning and Analysis (FP&A) to lead the global sales forecasting and reporting process . You will be ... Key models will include the headcount capacity model and other productivity analysis that drive cost-efficient outcomes + Business Partnering: Quickly establish… more
- Somatus (Mclean, VA)
- …analyze financial statements. + Own the budgeting and forecasting process for assigned business units. + Provide reporting and analysis of key business ... + Community engagement opportunities + And more! The Senior Manager , Financial Planning & Analysis is an...+ Conduct return on investment (ROI) analyses for proposed business initiatives. + Perform ad hoc financial analysis… more