- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and insight ... staffing and organizational structures are in place + Partner with the revenue areas to improve efficiency, effectiveness, productivity, and/or control + Manage and… more
- Robert Half Finance & Accounting (Oxnard, CA)
- Description We are looking for an experienced Financial Planning & Analysis Manager to join our team in Oxnard, California. This role involves analyzing complex ... group-level profit and loss, spending patterns, and performance metrics. * Manage revenue forecasts, budgets, and cost pools, including labor, material, and other… more
- Highmark Health (Harrisburg, PA)
- …the Finance & Operations teams. Develops and maintains the business planning process, overseeing and completing various economic scenario analysis, and ... supporting/leading key business case efforts. The incumbent supports the Director in planning for the entire tool-set utilized by the Finance & Operations Teams and… more
- Walgreens (Chicago, IL)
- …patients, team members and communities. \#LI-CB1 **Job ID:** 1657522BR **Title:** Manager , Digital Commerce Strategic Planning & Analysis **Company Indicator:** ... in the digital space. + Experience working with P and L concepts revenue , cogs, gross profit margin, operating expenses and income. + Experience directly managing… more
- Renesas (Austin, TX)
- Senior Staff Business Planning Specialist Job Description + **Demand Planning , Revenue , Forecast** + AOP/MTP/LTP - support BU in driving bottom-up forecast ... each quarter through close communication with the Product Line Manager and Sales. + Owns revenue forecast...planning horizon vs the forecast to mitigate potential revenue risk + Works with Planning , Product… more
- House of Blues (Calabasas, CA)
- …based in Los Angeles since it was formed in 1993. THE ROLE The Manager , FP&A will be responsible for providing dedicated analytical support and will be responsible ... inclusion in overall event settlement + Help drive timely collection of revenue receipts and cost reimbursements + Ensure adherence to established corporate policies… more
- M. C. Dean (Vienna, VA)
- …Provide quality control and review outputs. + Provide and update 36-month revenue and gross profit projections on a quarterly basis for assigned projects. ... Review with Controller, Operations Directors, and Vice Presidents. + Assist Project Leaders in preparation and presentation of effective monthly Key Project Reviews and project/program Gate Checks. + Prepare and provide data for required monthly reports/CDRLs… more
- REI (Seattle, WA)
- …business environment with growth and shifting priorities. + Proven success leading demand, revenue and margin planning teams + Excellent oral and written ... a dynamic and strategic Director of FP&A to manage the organization's Enterprise Planning team. The FP&A Enterprise Planning team works closely with… more
- Stanford Health Care (Menlo Park, CA)
- …long-range planning , pricing, negotiation of contracts, productivity analysis and revenue management. **Locations** Stanford Health Care **What you will do** + ... plays a key role in helping Stanford Health Care accomplish this mission; planning for tomorrow, managing for today. With a fast-paced, tech-savvy and lean culture… more
- Wolters Kluwer (Minneapolis, MN)
- …are needed to support this growing business. You will report to the Financial Planning Manager . This position offers a flexible hybrid work schedule (two days ... their obligations to external regulators. As a **Senior Financial Planning Analyst** , you will focus on the analysis...Analyst** , you will focus on the analysis of revenue , and on the metrics that drive the … more
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