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DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS

We are seeking a dynamic finance professional with FP&A, program control, indirect cost management, and cash management experience that will drive process improvements across the organization while providing analysis and supportin...

CompanyCaci International
AddressReston, VA
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 weeks ago See detail

Director of Financial Planning and Analysis

Caci International

Reston, VA

We are seeking a dynamic finance professional with FP&A, program control, indirect cost management, and cash management experience that will drive process improvements across the organization while providing analysis and supportin...

2 weeks ago seen See more...

Directors, Business Planning and Financial Analysis

American Express

New York, NY

Provide consulting services to internal stakeholders, leveraging expertise in the credit card business and with marketing operations, to drive program management. Job Location: New York, NY QualificationsSalary Range: $154,315.00...

2 weeks ago seen See more...

Director, Financial Planning and Analysis (FP&A)

Urus

Madison, WI

Analyze results and create monthly reports on KPIs, underlying results and trends, and areas for improvement or focus. Conduct deep dives into particular expense or revenue lines to understand their drivers and potential levers to...

2 weeks ago seen See more...

Sr. Analyst, R&D Financial Planning & Analysis

Csl Behring

United, PA

Provide centralized support for accurate, comprehensive, and timely information on behalf of R&D Finance regarding month end results, forecast, budget, and strategic plan submissions to Group Finance and other internal customers....

3 weeks ago seen See more...

Financial Planning & Analysis – Analyst

Willis Towers Watson

United, PA

Assist in various aspects of monthly financial reporting and analysis. Collaborate with finance colleagues and analysts to determine and execute suitable reporting, planning, forecasting, and analytical solutions in a timely manne...

3 weeks ago seen See more...

Financial Planning & Analysis (FP&A) Intern

Iheartmedia

New York, NY

More #1 rated markets than the next two largest radio companies combined;. Were the largest podcast publisher, with more monthly downloads than the second- and third-largest podcast publishers combined. Podcasting, the fastest-gr...

3 weeks ago seen See more...

Senior Manager, Medicare Financial Analysis

Gold Coast Health Plan

Camarillo, CA

Assists with the preparation of monthly, quarterly, and annual financial statements by providing variance analysis to management and Commission reporting packages. Responsible for revenue analyses; including monitoring and calc...

2 weeks ago seen See more...

Financial Planning and Analysis, Planning and Reporting Senior Analyst

Cargill

Wayzata, MN

Our purpose is to nourish the world in a safe, responsible and sustainable way.We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. And we connect families...

2 weeks ago seen See more...

Analyst 2, Financial Planning & Analysis

Comcast Corporation

United, PA

Develops, implements and updates effective financial and operational information systems to meet current reporting needs and future enhancements. Analyzes the ongoing profitability of all new businesses and/or programs entered int...

3 weeks ago seen See more...

Financial Planning & Analysis Analyst

Smithfield Foods

Smithfield, VA

tuition assistance, relocation assistance

Evaluates financial and business-related data to provide valuable, accurate and timely information on business performance.. Assists in month-end close and annual budgeting process.. Maintains the chart of accounts including addit...

3 weeks ago seen See more...

Director, Financial Planning & Analysis - Secureworks

Wsav

Savannah, GA

Partner with executive leadership to develop financial plans and strategies aligned with the company's goals and objective, including annual budget/operating plan and monthly forecasts. Provide value added analyses and insights to...

3 weeks ago seen See more...

Senior Manager-Fin Planning & Analysis

Moody's

New York, NY

Corporate Services. 7 World Trade Center, 250 Greenwich Street, New York, New York, 10007, US....

3 weeks ago seen See more...

Financial Planning and Analysis Analyst

Seton Hall University

South Orange, NJ

Financial Planning and Analysis AnalystJob No: 496317Full Time/Part Time: Full-timeLocation: South OrangeCategories: AdministratorThis is an entry level position to support the functions of the Finance Division. Analyze detailed o...

3 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...

3 weeks ago seen See more...

Manager - Financial & Strategic Planning - Cell Therapy

Biospace

Lexington, MA

Financial Planning. Lead the financial planning and forecasting processes to support Strategic Planning and business decisions. Work closely with department heads, Finance leadership and Human Resources to drive enterprise level f...

3 weeks ago seen See more...

Senior Manager - Finance, DETV Financial Planning

Disney Entertainment

Burbank, CA

Manage the consolidation of the Long-Range Plan, Annual Operating Plan and Forecasts in partnership with two other Senior Finance Managers and their direct reports. Prepare presentations and ad hoc analyses and present to senior m...

3 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...

3 weeks ago seen See more...

Financial Analysis Manager, Foundation

Kennesaw State University

Kennesaw, GA

Credit Report. Standard Enhanced. Education....

4 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...

4 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...

4 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...

4 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...

a month 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...

a month ago seen See more...

Financial Planning Manager

Ep Wealth Advisors Admin Llc

California, United States

$130,000 - $155,000 a year

Develop consistent onboarding training program for new hires Develop and maintain ongoing training for current team members and advisors Continue to develop internal process materials for training purposes Work with our Director o...

a month 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...

a month 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...

a month 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...

a month 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...

a month 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...

a month 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;...

a month ago seen See more...

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