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SENIOR MANAGER, FINANCIAL PLANNING AND ANALYSIS

Refine and maintain data-driven, driver-based revenue models for both near term (1-12 months) and long term (12+ months) by understanding business model and impact of business changes. Build relationships cross-functionally (Accou...

CompanyAvalara
AddressDurham, NC
CategoryAccounting/Finance
Job typeOther
Date Posted a week ago See detail

Senior Manager, Financial Planning and Analysis

Avalara

Durham, NC

Refine and maintain data-driven, driver-based revenue models for both near term (1-12 months) and long term (12+ months) by understanding business model and impact of business changes. Build relationships cross-functionally (Accou...

Financial Planning and Analysis Manager

Darigold

Remote

Lead B2C forecasting and budgeting efforts consolidating, structuring, and pressure-testing key assumptions. Prepare comprehensive financial models and Analysis to support strategic decision-making by senior leadership. Identify...

Talent Planning & Insights Manager

Disney Experiences

Lorida, FL

Consult with HR partners and business leaders to create and deliver talent development solutions that address business needs. Design and implement programs that supply the organization with trained executives in accordance with th...

Dickies: Senior Manager, DTC Merchandising and Planning (Americas)

Vf Corporation

Fort Worth, TX

Execute a DTC merchandising strategy that incorporates the overall Dickies business goals and brand positioning, elevating the brand. Work with Merchandising and design teams to determine product segmentation and exclusives for th...

Dickies: Senior Manager, DTC Merchandising and Planning (Americas)

Vf Corporation

Fort Worth, TX

Execute a DTC merchandising strategy that incorporates the overall Dickies business goals and brand positioning, elevating the brand. Work with Merchandising and design teams to determine product segmentation and exclusives for th...

Demand Manager

Caterpillar

Peoria, IL

Level Extensive Experience: Facilitates creation of the 'right' products and services to resolve customer business issues. Additional Information: Employee benefit details: Here you earn more than just an hourly wage, becaus...

Demand Generation Manager | Channel Marketing

Ramp

New York, NY

Design, plan, and execute co-marketing campaigns in collaboration with channel partners, aiming to effectively target their client base with strategic marketing strategies. Develop the Channel Marketing strategy and partner with c...

Senior Manager, Tax Planning

Oracle Corporation

Colorado, United States

The ideal candidate will have demonstrated excellent interpersonal skills, sound judgment and strong work ethic in previous positions, and will have the ability to grow into a leadership role within the organization.Career Level -...

Finance Manager Revenue Reporting Planning

Intuitive Surgical

Sunnyvale, CA

Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints.As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committ...

Strategic Planning Finance Manager

Workday

Pleasanton, CA

This individual contributor role has significant exposure to senior leadership and reports to the Director of Strategic Planning Finance.Job Duties:Responsible for preparing and presenting quarterly business analysis on key busine...

Associate Director, Global Regulatory Project Management and Strategic Planning - Neuroscience

Biospace

Remote

As Associate Director, Global Regulatory Project Management and Strategic Planning, you will partner with the program Global Regulatory Lead (GRL), co-lead and facilitate product-specific Global Regulatory Team (GRT) meetings and...

Integrated Business Planning Senior Manager

Abbott

Lorida, FL

Competitive salary + flexible benefits

Provide and execute on the vision and strategy; provide S&OP and Revenue FP&A leadership and direction.. Deliver a Demand-based sales forecast for all LatAm portfolio enabling maximum customer service level and resource utilizati...

Senior Lead Strategy & Planning Consultant -Home Lending Affluent Offer Management

Wells Fargo

New York, NY

Develop, enhance, and manage Home Lending offers tailored to the affluent customer segment.. Simplify and improve customer and sales experience for asset-based relationship discount.. Partner and advise teams such as sales, transf...

Manager- Business Planning (Sport)

Luxottica

New York, NY

Drive the Business Planning process for commercial sport organization. Primary commercial interface for the NA Sport organization. Analyze and forecast sales targets (volume + distribution) on a weekly/monthly/quarterly/annual bas...

Enterprise Manager, Supply & Demand Synchronization - The Toro Company

The Toro Company

Minnesota, United States

Lead the initiative to implement and sustain SDS across the enterprise.. Determine thresholds to include impact to revenue, service, inventory, and demand/supply.. Orchestrate cross functional efforts with Integrated Supply Chain...

Plan Excellence Data Manager

Johnson & Johnson

Lorida, FL

This position will require up to 10% travel. The anticipated base pay range for this position is $. Employees may be eligible to participate in the Companys consolidated retirement plan (pension) and savings plan (401(k)). This...

Finance Manager - Resource Planning

Expedia Group

Springfield, MO

$84,000.00 to $117,500.00.

Support headcount management and approvals process. Be a sub-division Resource point of contact (POC), and a trusted advisor to the business and key stakeholders. Collaborate cross-functionally to prepare forecast and annual plann...

Non-Clinical - Human Resources - Workforce Planning Manager

E-Talent Network

Chicago, IL

Description: Onsite position - Northwestern Memorial HealthCare, 541 N. Fairbanks Ct, Chicago, IL 60611. Provides direct oversight and management of Northwestern Medicine's Contract Labor Management Programo Manages day to day op...

Demand Planning & Orders Scheduling Analyst

Caterpillar

Lafayette, IN

We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. Job duties include but are not limited to: Identifying new orders that have the potential to be packa...

Sr Manager, Income Tax Planning

Target

Minnesota, United States

Four-year degree in Accounting, Finance or related business area or equivalent experience. 6+ years of Income Tax experience with an accounting firm or equivalent experience in a large corporate tax department. Strong understandin...

Manager Supply Chain Planning

Caterpillar

Lafayette, IN

Developing, implementing, and managing complex Supply Chain solutions with global reach. Project management leadership including chartering, activity creation and tracking, governance and escalation. This role leads efforts which...

PROJECT MANAGER, US - STORE PLANNING & CONSTRUCTION

Zimmermann

New York, NY

110000.00-130000.00 Per Year

Proactively maintain the new store, wholesale project, maintenance, and store refurbishment schedule.. Prepare new store briefing pack for store designers and architects, including:. Core details - address, size, handover dates, b...

Manager, Portfolio Planning & Management

Disney Experiences

Lorida, FL

Lead planning, prioritization, and results for key financials such as Long-Term Plan, Annual Capital Plan, and Annual Operating Plan.. Manage a team responsible for consolidating and submitting Accruals, Reclasses, Amortizations,...

Sr Manager, Marketing Planning & Analytics

The Walt Disney Studios

Glendale, CA

Lead delivery of growth marketing performance narrative and strategic implications across business units to influence growth marketing investment strategy, including communicating thought leadership to senior executives. Develop a...

Planning Manager or Senior Planner (1 vacancy total)

City Of Florence

Florence, OR

United States, Oregon, Florence

Lead and manage the planning department, including supervising staff and overseeing day-to-day operations Develop and implement comprehensive planning strategies and policies Review and analyze development proposals, zoning change...

Sr. Manager, International Tax Planning

Xylem Inc.

New York, United States

* Oversight of key US International Tax calculations including GILTI, Subpart F, FTC, 163j, BEAT, FDII* Establish/maintain Pillar 2 reporting and compliance processes and controls. At Xylem we offer a competitive compensation pac...

Senior Director, Inventory Planning, Purchasing and Order Management

Travismathew

Huntington Beach, CA

Lead inventory management teams and drive inventory related decision making across various distribution channels. Lead the purchasing team in analyzing inventory trends and make suggestions to prioritize, expedite or delay open su...

US ETHICON DEMAND PLANNING CO-OP

Johnson & Johnson

Raritan, NJ

Responsible for accurately and timely collecting, analyzing, consolidating, and reporting relevant data for the planning team. Builds and develops new tools and systems to improve the efficiency of the existing planning processes...

Program Manager Health Plans

Christus Health

Irving, TX

$130k-183k (estimate)

The Program Manager Health Plans Quality Improvement will take charge and help manage our Programs within the quality department, and to work directly with the Director of Quality, and other team... Job Summary JOB TYPE Full Time...

Demand Generation Manager

Eci Software Solutions Career

Detroit, MI

We offer competitive benefits focused on employee well-being, including paid volunteer time off! We have been named by Achievers on its prestigious 50 Most Engaged Companies To Work For list for the last five years. We have receiv...