Financial Plan Analysis Manager jobs
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SOLTA MANAGER, FINANCIAL PLANNING & ANALYSIS
Manage and oversee the annual budgeting, forecasting, and long-range Financial Planning processes. Manage and oversee all aspects of fundamental Financial Planning and analysis, such as planning, revenue & expense analysis, trend...
| Company | Bausch Health |
|---|---|
| Address | Bridgewater, NJ |
| Category | Accounting/Finance |
| Date Posted | 5 days ago See detail |
Solta Manager, Financial Planning & Analysis
Bausch Health
Bridgewater, NJ
Manage and oversee the annual budgeting, forecasting, and long-range Financial Planning processes. Manage and oversee all aspects of fundamental Financial Planning and analysis, such as planning, revenue & expense analysis, trend...
5 days ago seen See more...
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Manager Financial Planning & Analysis
Caterpillar
Irving, TX
Establish transactional flows for new business models for alternative power solutions, working with both commercial and technical leaders across sales, strategy, tax, compliance, legal entity and technical accounting. Provide Busi...
6 days ago seen See more...
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Financial Planning & Analysis Manager
Emblemhealth
New York, NY
United States, New York, New York
Design, implement, and manage process for allocating administrative expenses across the P&L to ensure financial. accuracy and integrity. Provide monthly operating expense reporting to business areas that details performance and do...
4 weeks ago seen See more...
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Financial Planning & Analysis Manager - Little Rock, AR
Southern Bancorp
Little Rock, AR
medical insurance, vision insurance, paid time off, paid holidays, 401(k)
Develop, lead, and manage the budgeting, forecasting and financial modeling processes, including financial projections and operational forecasts, across Southern. . Create accurate financial forecasts based on market trends, histo...
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FINANCIAL PLANNING & ANALYSIS MANAGER
Now Foods
Bloomingdale, IL
Key areas of focus on a monthly basis will be operating expenses, including transportation costs, as well as sales and margin analysis.Coordinates and participates in the development of the annual financial plan, as well as interi...
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Financial Planning & Analysis Manager
Robert Half
Greensboro, NC
Robert Half is looking for a FP& A Manager to join our client! The FP& A Manager must be able to multitask and work under multiple tight deadlines at once, as well as excellent analytical capabilities and strong verbal and writing...
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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 months ago seen See more...
Senior Manager Financial Planning and Analysis
Sysco
Texas, United States
Participate in the monthly financial reporting process by reviewing key financial results in the financial statements and operational metrics. Ensure the accuracy of the monthly reported results and work closely with the Financial...
7 days ago seen See more...
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Manager Financial Planning & Analysis
Envision
Wichita, KS
Careers with purpose. Teamwork environment. Amazing 401K Retirement Plan. Envision Paid Life Insurance. Medical, Dental, Vision, FSA Plans. 10 Paid Holidays. PTO & Vacation. Tuition Reimbursement. Lead the annual budgeting process...
2 weeks ago seen See more...
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Manager, Rail Budgets & Financial Analysis
Nj Transit
Newark, NJ
Manages the development and preparation of the Annual Rail Operating Budget, including detailed support, financial and operating analysis and financial management reporting systems.. Formulates the development of quantitative and...
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DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS
F & S Produce Company Inc
Vineland, NJ
Develop and oversee the annual budgeting process, working closely with department heads to establish financial targets and objectives. Lead the monthly and quarterly forecasting process, analyzing variances and trends to provide i...
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Manager Financial Planning and Analysis
Abbott
Lake Forest, IL
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...
2 weeks ago seen See more...
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Manager, Financial Planning & Analysis
Disney Entertainment
New York, NY
Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), and variance analysis for Engineering Services pillar as advised by Segment and Corporate FP&A.. Build and maintain a comprehensive forecasting model for suppo...
3 weeks ago seen See more...
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Financial Planning & Analysis Senior Analyst
Salesforce
Indianapolis, IN
We are looking for bright, goal-oriented individuals who will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth. Responsibilities: Build trusted rel...
2 days ago seen See more...
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Senior Manager of Financial Planning & Analysis, Momofuku Goods
Momofuku Goods
New York, NY
$140,000 - $150,000 a year
Own the budgeting, re-forecasting, and long-range 3 statement model across the company. Manage the production of all financial reporting materials along with analysis and commentary on a monthly, quarterly, and annual cadence whil...
4 weeks ago seen See more...
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Manager, Financial Planning & Analysis
Aaa Club Alliance, Inc.
Wilmington, DE
A competitive salary commensurate with experience. Annual Bonus + Annual Merit Increase Eligibility. Comprehensive health benefits package. 3+ weeks of paid time off accrued during your first year. 401(K) plan with company match u...
4 weeks ago seen See more...
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Manager, Financial Planning & Analysis
Salesforce
Indianapolis, IN
We are looking for forward-thinking, goal oriented individuals that will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth. Build expertise on Sales...
4 weeks ago seen See more...
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Sr. Finance Analyst (Financial Planning & Analysis)
Adecco
New York, NY
$ 35 - $ 43 / Hour
Direct responsibility for preparing the annual budget and quarterly forecasts for assigned business areas.. Work closely with business leaders to develop budget/forecast that reflects operational and financial goals of the company...
6 days ago seen See more...
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Senior Manager, Financial Planning & Analysis
Cendyn
United States
Work closely with departmental senior management, providing analyses of revenue, operational margin, labor, and expenses to help drive business activities toward achieving financial goals, while leading discussions to drive busine...
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Manager, Financial Planning & Analysis
Hussey Copper
United, PA
You will contribute to the financial modelling of the long-term strategic plan, support M&A transactions and be a business analyst for joint ventures, downstream and upstream activities, and projects. Always looking for continuous...
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Manager-Financial Planning & Analysis
Moody's
New York, NY
Corporate Services. 7 World Trade Center, 250 Greenwich Street, New York, New York, 10007, US....
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Sr. Manager, Commercial Financial Planning & Analysis
Csl Behring
United, PA
Lead revenue recognition process and reporting (Gross and GTN), and manage monthly accruals/reserves ensuring accuracy through thorough contract reviews. Collaborate with the Strategic Insights & Analytics (SI&A) team on GTN forec...
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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 months ago seen See more...
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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.....
2 months ago seen See more...
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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...
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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...
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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...
2 months ago seen See more...
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Manager, Financial Analysis & Business Support
Marriott
Lorida, FL
Support finance and GT leaders to manage the financial performance of selected GT portfolio (assigned portfolio), including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation man...
6 days ago seen See more...
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Manager, Financial Analysis & Business Support
Marriott
Nashville, TN
Support finance and GT leaders to manage the financial performance of selected GT portfolio (assigned portfolio), including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation man...
6 days ago seen See more...
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Senior Manager Financial Planning and Analysis
Sysco
Houston, TX
Participate in the monthly financial reporting process by reviewing key financial results in the financial statements and operational metrics. . Ensure the accuracy of the monthly reported results and work closely with the Financi...
4 weeks ago seen See more...
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