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SENIOR MANAGER FINANCIAL PLANNING & ANALYSIS

Present research and analysis findings, financial forecasts and key insights to the senior management, and assisting them in making corporate and strategic decisions. Working closely with top management and other key stakeholders...

CompanyCaterpillar
AddressChillicothe, IL
CategoryAccounting/Finance
Job typeRegular
Date Posted 2 weeks ago See detail

Senior Manager Financial Planning & Analysis

Caterpillar

Chillicothe, IL

Present research and analysis findings, financial forecasts and key insights to the senior management, and assisting them in making corporate and strategic decisions. Working closely with top management and other key stakeholders...

2 weeks ago seen See more...

Financial Planning & Analysis Manager

Armand De Brignac Holdings, Llc

New York, NY

Follow-up monthly worldwide business activity in liaison with the sales team, emphasizing variances vs. objectives and providing management with a good understanding of performance, origin of issues, risks, and opportunities. Prep...

2 weeks ago seen See more...

Senior Director, Financial Planning and Analysis

Sumitomo Mitsui Banking Corporation

Los Angeles, CA

United States, California, Los Angeles

The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. T...

2 weeks ago seen See more...

Executive Director, Financial Planning & Analysis

Biospace

Redwood City, CA

Building relevant models in partnership with colleagues from Financial Planning and senior leadership, to help inform corporate strategic decisions. Scenario modeling includes (but is not exclusive to):Product NPVs.Corporate devel...

2 weeks ago seen See more...

Manager, Financial Planning & Analysis

Ardent Health Services

Brentwood, TN

Manage an efficient, centralized and cross-trained team poised for future expansion.. Assist in implementation of an integrated business planning process, including long-term strategic planning, forecasting and annual budgeting.....

3 weeks ago seen See more...

Financial Analyst, Financial Planning & Analysis

Nextcare

Tempe, AZ

$61.4K - $77.8K a year

Analyze historical and current financial data. Develop predictive financial models to support organizational decision-making. Analyze processes to identify gaps that can improve profit margins. Establish benchmarks for financial p...

3 weeks ago seen See more...

Junior Analyst, Financial Planning & Analysis

Priceline.com

New York, NY

$55,000 - $70,000 a year

Build and maintain robust driver-based forecasting models in partnership with cross-functional business leaders Build company and industry knowledge and develop a strong understanding of relevant financial metrics Support the meas...

3 weeks ago seen See more...

Financial Planning & Analysis (FP&A) Analyst

Ushg - Home Office

New York, NY

$75,000 - $80,000 a year

Supports all budgeting, forecasting, and Financial Planning processes. Supports the team with in-depth analysis related to costs, labor, operational expenses, and sales performance. Assists the Senior Manager of FP&A with the prep...

3 weeks ago seen See more...

Financial, Planning, and Analysis Manager

Medalogix

Remote

$145,000 a year

Support the companys month-end close review and monthly business review processes, including preparing budget variance analyses & reconciliations, tracking key operational and financial metrics, and driving business intelligence...

3 weeks ago seen See more...

Financial Planning & Analysis (FP&A) / Financial Analyst

Alliance Resource Partners, Lp

Tulsa, OK

Collects and analyzes financial information for assigned accounts, products or product lines, or business units in order to track the organization's progress against financial goals. Reports current or expected financial performan...

3 weeks ago seen See more...

Senior Analyst, Financial Planning & Analysis

Kendo Brands

San Francisco, CA

"Can Do" Spirit: We work together to make our wildest dreams a reality: As entrepreneurs, we embrace optimism and find creative ways to reach our goals. Advocacy, Diversity, and Inclusion: We recognize and celebrate the full spect...

3 weeks ago seen See more...

Senior Analyst, Financial Planning & Analysis

Benefit Cosmetics

San Francisco, CA

"Can Do" Spirit: We work together to make our wildest dreams a reality: As entrepreneurs, we embrace optimism and find creative ways to reach our goals. Advocacy, Diversity, and Inclusion: We recognize and celebrate the full spect...

3 weeks ago seen See more...

Manager of Financial Planning & Analysis

Holistic Industries

Remote - Massachusetts, United States

FP&A and Business Unit Collaboration. Partner with key leads within each business unit to track and improve financial and non-financial KPIs to be included in monthly, quarterly, and annual reporting to the Executive Team and inve...

4 weeks ago seen See more...

Senior Analyst, Financial Planning and Analysis - Greenwich, CT

Gxo Logistics Careers

Greenwich, CT

Participate in a hybrid work schedule with 4 days onsite and 1 day working remotely. Assist in the budgeting, planning, and forecasting processes, working cross-functionally to influence stakeholders. Maintain and ensure the accur...

4 weeks ago seen See more...

Intern, Financial Planning and Analysis Accountant

Smile Train

New York, NY

Create variance analysis reports and financial models. Provide data/reports which allow senior leadership to make decisions that contribute to the implementation of the organization's strategic goals. Use Financial Planning and an...

4 weeks ago seen See more...

Financial Planning & Analysis Senior Manager

Mc3 Inc

West Chester, PA

Lead the organization's FP&A function and is responsible for all budgeting, planning, management reporting, and driving strategic insights for the business. This position requires an in-depth understanding of the organization's ob...

4 weeks ago seen See more...

Manager, Financial Planning & Analysis

Whataburger Restaurants

San Antonio, TX

$96.1K - $122K a year

Analyzes internal financial data ( e.g., profit/loss accounts, costs, prices, rates of return, etc.). Researches current economic trends to recommend business development approaches. Leverages financial modelling to forecast futur...

4 weeks ago seen See more...

Manager, Financial Planning & Analysis

Ancestry

Lehi, UT

$105,030 - $119,970 a year

Responsible for providing financial forecasting and analysis that is necessary to drive growth and operational efficiencies including; month end processing, management review of budget vs. actual results and trend analysis; Coordi...

4 weeks ago seen See more...

Associate, Financial Planning & Analysis

Rvo Health

Olin, NC

Support our planning process, including strategic alignment, annual forecasting, and resource allocation. Maintain rolling monthly and annual forecasts. Conduct regular financial reviews in partnership with Business Leaders: gathe...

4 weeks ago seen See more...

Financial Planning & Analysis Analyst III

Edward Jones

Springfield, MO

Develop an internal network of relationships across Finance and supported functions to act as a trusted partner for stakeholders to rely on. Advanced analysis skills, forecasting/outlooking, and complex modeling. Ability to unders...

4 weeks ago seen See more...

Financial Planning & Analysis Analyst III

Edward Jones

Missouri, United States

Develop an internal network of relationships across Finance and supported functions to act as a trusted partner for stakeholders to rely on. Advanced analysis skills, forecasting/outlooking, and complex modeling. Ability to unders...

4 weeks ago seen See more...

Financial Planning & Analysis Analyst III

Edward Jones

Missouri, United States

Develop an internal network of relationships across Finance and supported functions to act as a trusted partner for stakeholders to rely on. Advanced analysis skills, forecasting/outlooking, and complex modeling. Ability to unders...

4 weeks ago seen See more...

Finance SFA/Manager Financial Planning & Analysis

Madison Reed

San Francisco, CA

Strategic Financial Planning: Develop long-term financial strategies, evaluating investment opportunities, and advising on financial implications of business decisions to produce a total annual budget, quarterly reforecasts & 3-ye...

4 weeks ago seen See more...

Manager of Financial Planning and Analysis

Mainehealth

Belfast, ME

$89.3K - $113K a year

Paid Time Off (PTO): The longer you stay, the more time off youll accrue! Life & Disability Insurance. Paid Family Leave. Tuition reimbursement. Build your future with our awesome retirement/pension plan! Wellness programs that i...

4 weeks ago seen See more...

Manager, Financial Reporting and Analysis

Concord Music Group, Inc.

Los Angeles, CA

Actualize the budget and live forecast models when the month is closed. Replace budget challenges and assumptions with real projects/releases. Adjust forecasts in response to release date changes for up-to-date financial planning....

4 weeks ago seen See more...

Senior Analyst - Financial Planning & Analysis

United Airlines

Texas, United States

Developing department-level and enterprise-wide annual and long-term budgets. Developing the annual capital plan and analytical support for capital investment decisions. Performing complex analyses, such as evaluating labor produc...

4 weeks ago seen See more...

Senior Admin Assistant - Financial Planning & Analysis

Target

Minneapolis, MN

Description: The pay range per hour is $23.61 - $42.50About us:About you: High School diploma or equivalent experience 2+ years of administrative experience or similar experience Strong verbal and written communication skills;...

4 weeks ago seen See more...

Supervisor Financial Planning and Analysis

Abbott

Illinois, United States

Competitive salary + flexible benefits

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...

4 weeks ago seen See more...

Senior Manager Financial Planning and Analysis - Nutrition - Abbott Park

Abbott

Illinois, United States

Competitive salary + flexible benefits

Training and career development, with onboarding programs for new employees and tuition assistance. Financial security through competitive compensation, incentives, and retirement plans. Health care and well-being programs includi...

4 weeks ago seen See more...

Financial Planning & Analysis Analyst

Salesforce

Indianapolis, IN

The F&S G&A team is seeking a self-starter who builds thoughtful analysis and reporting to enable budget execution & optimization to deliver growth and efficiencies across the company. Responsibilities Build trusted relationships...

4 weeks ago seen See more...

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