- Cardinal Health (Nashville, TN)
- … Planning & Analysis -- Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading ... collaborative cross-functional effort to drive relevant, flexible, and efficient financial planning and analysis that supports our key business decisions.… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …on financial performance and decision-making. The role influences both operational and strategic financial planning across the business. Here is a ... supports the Onboard Revenue and Marketing operations by providing financial planning , analysis , and reporting....plans. Model financial impact of initiatives in strategic and operating plans. Assist with ROI analysis… more
- The Hertz Corporation (Estero, FL)
- Job Description The Director, Commercial Financial Planning and Analysis position is responsible for the presentation and analysis of weekly and monthly ... business and financial initiatives and ensure seamless analysis , forecast, and planning processes + Provide...methods such as forecasting, variance analysis , NPV/IRR analysis , capital efficiency, etc. + Strategic skills… more
- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- Job Summary The FP&A Analyst plays a key role in supporting company-wide financial planning and analysis efforts. This role is responsible for leading the ... financial models used for cash flow forecasting, strategic planning , budgeting, forecasting, and incentive programs,...capital planning efforts. + Provides ad hoc financial analysis and modeling to support business… more
- Cleco (Pineville, LA)
- …business analytical support to the planning process; provides reporting with variance analysis , financial analysis and financial sensitivities. The ... financial business plan that aligns with the strategic business goals and business planning schedule...for Function)** + Financial Reporting & Data Analysis + Planning , Forecasting, Budgeting + Industry… more
- Alkegen (Dallas, TX)
- …bring their best. Come grow with us! Alkegen is seeking a detail-oriented, highly analytical Financial Planning & Analysis (FP&A) Analyst to join our finance ... team. In this role you will support strategic decision making across the organization through high...monthly basis. + Deliver timely and accurate data for financial planning / analysis and… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Financial Planning & Analysis \(FP&A\) will be responsible for ... demonstrated success at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including long range … more
- Alaska Airlines (Seatac, WA)
- …airline people love, we want to hear from you. **Role Summary** The Director, Divisional Financial Planning & Analysis (FP&A) sets the long-term financial ... to drive operating and capital expense discipline and value-added analysis . **Key Duties** + Establish strategic goals...Education & Skills** **Required** + 8 years of direct financial planning and analysis experience.… more
- Canandaigua National Bank & Trust (Canandaigua, NY)
- Director of Financial Planning & Analysis Canandaigua National Bank The Director of Financial Planning & Analysis (FP&A) will be responsible for ... all planning , budgeting, forecasting, financial analysis and reporting. Close collaboration with...(finance lines of business liaisons/partners). + Financial Analysis and Reporting + Provide strategic … more
- Owens & Minor (Raleigh, NC)
- …and support on managing the performance of the BU. Responsible for business unit strategic planning , annual budget, financial forecasts, and financial ... corporate financial analysis skills, including a knowledge of financial business plans, processes, and systems (Hyperion Planning , Essbase, and Anaplan… more
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