- ALDI (Batavia, IL)
- …a successful operation. Within Finance our teams include: Accounting, Financial Planning & Analysis, Financial Reporting, Tax and Treasury. **Position Type:** ... when additional team training may be required. * Serves as key financial planning contact for divisional vice presidents and corporate cost center owners, developing… more
- Tiffany & Co. (Whippany, NJ)
- …and update forecast on a regular basis and bring concerns to senior management. + Depreciation Analysis - review monthly depreciation performance, highlighting ... problem solving and interpersonal skills + Comfortable working with senior management and leadership teams + Ability to work...in pursuit of an MBA + Experience with Hyperion Planning and Business Objects + International business experience The… more
- Vanguard (Malvern, PA)
- This senior level FP&A role serves as the primary liaison and strategic thought leader for enterprise-wide financial planning and analysis, fostering strong ... in executing a cyclical calendar of deliverables with foresight and meticulous planning , considering the impact on multiple teams. + Formulates and implements… more
- The Walt Disney Company (Santa Monica, CA)
- …media and content business globally, including streaming (Disney+, Hulu). Revenue Planning is a highly visible team of professionals with backgrounds in ... Disney Streaming Services' executive leadership and own the revenue planning process. Revenue Planning sits within the...and own the revenue planning process. Revenue Planning sits within the broader Subscription Growth & Monetization… more
- Sysco (Houston, TX)
- …to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and ... setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling + Experience with… more
- Ball Corporation (Westminster, CO)
- …purpose of the position:** Provides technical support to the Financial Planning and Analysis (FP&A) function as directed. **Essential Responsible Areas:** + ... Participates in the sales volume, revenue and contribution margin forecasting, planning and analysis process and delivery of monthly, quarterly and annual reporting… 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 ... team partners that are critical to our success. The Senior Analyst will be accountable for day-to-day...growth and investment and prioritizing the key risks. Headcount planning and optimization is a key focus; you will… 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 are seeking an analytic… more
- Progress Rail Services Corp. (Muncie, IN)
- …not designed to be a complete list of all duties and responsibilities required of a Senior Supply Chain Planning Analyst . **EEO:** Progress Rail is an Equal ... Supply Chain Management, or equivalent training. **Job Title:** Advanced Purchasing Analyst **City:** Muncie **Key Job Elements:** * Effectively manage purchase… 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 ... planning , forecasting, reporting, and analyzing aspects of key business...decisions, go-to-market strategies, resource allocation, and sales compensation. The Senior Analyst is expected to make significant… more