- Tiffany & Co. (Whippany, NJ)
- …network and depreciation data, including detailed schedules, to support 3-year financial plan. **_Monthly Reports_** + Capex Reporting - reconcile cash flow ... across financial systems, analyze actual cash flow against budget, and...forecast on a regular basis and bring concerns to senior management. + Depreciation Analysis - review monthly depreciation… more
- Sysco (Houston, TX)
- …leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, ... a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling +… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Overview: The Senior Financial Planning Associate will work closely with advisors to support clients' wealth management and financial ... administration, preparing investment proposals, performance reviews, and delivering comprehensive financial planning materials. Core Responsibilities: + Assist… more
- Combined Jewish Philanthropies (Boston, MA)
- …budget managers, synthesize financial data, and deliver actionable insights to the Senior Director, Financial Planning and Analysis, who will combine ... variance report summaries and financial analyses to the Senior Director, Financial Planning and Analysis for inclusion in executive-level reports.… more
- ALDI (Batavia, IL)
- …they need to run a successful operation. Within Finance our teams include: Accounting, Financial Planning & Analysis, Financial Reporting, Tax and Treasury. ... issues or when additional team training may be required. * Serves as key financial planning contact for divisional vice presidents and corporate cost center… more
- MongoDB (New York, NY)
- MongoDB is seeking a Senior Analyst, Financial Planning and Analysis (FP&A) for our R&D Business Partnering team. You will set the direction for how we ... improve the "customer experience" for our senior stakeholders in the "Product & Technology" ("P&T") organization;...analyses across multiple data sources and systems; familiarity with financial planning tools (Workday Adaptive, Anaplan, etc.)… more
- Ball Corporation (Westminster, CO)
- …world.** **Primary purpose of the position:** Provides technical support to the Financial Planning and Analysis (FP&A) function as directed. **Essential ... + Participates in the sales volume, revenue and contribution margin forecasting, planning and analysis process and delivery of monthly, quarterly and annual… more
- Capital One (Richmond, VA)
- …problem solver and curiosity-driven associate to join our Card Finance OpEx team. As a Senior Analyst, Financial Planning & Analysis (FP&A), you will be ... Senior Financial Analyst (Card Finance) We... Senior Financial Analyst (Card Finance) We are seeking an...responsible for financial forecasting, reporting, modeling, and building strong relationships with… more
- MongoDB (New York, NY)
- MongoDB is seeking a Senior Financial Analyst, Financial Planning and Analysis (FP&A) to grow our GTM FP&A team. You will be responsible for financial ... Proficiency in financial modeling, Google Suite, and Microsoft Excel, financial planning tools (Adaptive and/or Pigment preferred); additionally SQL know-how… more
- Dana-Farber Cancer Institute (Boston, MA)
- …industry, foundation, donor, institutional, and clinical trial sources. You will provide senior -level financial planning and management, lead operational ... The Senior Research Administrator for the Division of Molecular...to develop competitive sponsored research applications and manage the financial health of sponsored and institutional funds across operating,… more