Financial Plan Analysis Manager jobs
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SENIOR MANAGER - FINANCE, DETV FINANCIAL PLANNING
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...
| Company | Disney Entertainment |
|---|---|
| Address | Burbank, CA |
| Category | Accounting/Finance |
| Date Posted | 4 weeks ago See detail |
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...
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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...
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Senior Manager-Fin Planning & Analysis
Moody's
New York, NY
Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report atmoodys.com/diversityRole/Responsibilities:Support the execution of financial planning and analysis processes, projects, and ad...
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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...
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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...
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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...
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Specialist - Business Unit Financial Analysis (Asset Management)
Northern Trust
Chicago, IL
Unspecified
Finance lead supporting the Global Institutional Client Group (GICG) within Asset Management. This individual will partner closely with the GICG leadership team and business partners to support Financial Analysis of the business....
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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...
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Manager, Planning & Analysis - eCommerce
Coty
New York, NY
$95,000 - $115,000 a year
Alongside another Manager, Planning & Analysis and Digital Strategy & Insights Director, you will play a pivotal role in driving understanding and visibility of ecommerce performance against key KPIs and deliver ongoing strategy.T...
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Senior Analyst, Financial Planning and Analysis (FP&A)
Convergent Energy And Power
New York, NY
$100,000 - $115,000 a year
Maintain the pro-forma financial projections across operating assets and projects in advanced development on a deal-by-deal and aggregate basis; articulate the story behind the drivers of growth, risk factors and volatility. Suppo...
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FINANCIAL PLANNING AND ANALYSIS (FP&A) ANALYST, EATALY NYC
Eataly North America
New York, NY
$65,000 - $85,000 a year
Supports the FP&A Manager with in-depth analysis related to costs, labor, margins, operational expenses, and sales performance on a daily basis Works with FP&A Manager to create reports tailored to the needs of the FP&A Department...
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VP of Financial Planning and Analysis
Envision Staffing Solutions Inc
Miami, FL
$210,000 a year
Develop and enhance advanced financial models to inform decisions regarding revenue and expenses. Assume responsibility for maintaining the company's comprehensive three-statement financial model. Perform ad-hoc analyses to suppor...
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Financial Planning and Analysis Intern
Direct Supply, Inc.
Milwaukee, WI
Delivers Results - Demonstrated ability to shift priorities to accommodate urgency and demand. Communicates Effectively - Excellent verbal and written communication skills with strong attention to detail. Adapts to Situations - A...
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Senior Associate, Financial Planning and Analysis (Corporate Finance team)
Gep
Clark, NJ
Conduct detailed financial analysis and modeling to support the organization's strategic Planning and decision-making processes. Utilize advanced analytical tools such as Tableau and Power BI to provide actionable insights on key...
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Hiring ASAP - Client Relationship Manager for Financial Planning Firm
Peak Retirement Planners
Boulder, CO
Help manage front office operations in a small business environment. Service client needs as determined through client and/or Financial Advisor interaction. Assist Financial Advisor with client communications including phone calls...
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Director, Financial Planning and Analysis
Podium
Lehi, UT
Forecasting: Lead and facilitate cross-functional coordination of budgeting, forecasting, reporting, and business performance improvement efforts (monthly/qtrly/annual). Assist in the strategic planning process and long term finan...
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Directors, Business Planning and Financial Analysis
American Express
New York, NY
Competitive base salaries. Bonus incentives. 6% Company Match on retirement savings plan. Free financial coaching and Financial well-being support. Comprehensive medical, dental, vision, life insurance, and disability benefits. 20...
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Manager, Financial Analysis
Sofie
Dulles, VA
Manage the preparation and distribution of regular status and ad hoc reports to senior management. Manage cash flow forecasting processes and provide recommendations on optimal use of capital Provide supporting analyses (e.g. re...
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VP, Financial Planning and Analysis
Tubi
Remote
Collaborate with the CFO in developing, preparing, and managing the planning, forecasting, and Analysis of Operational budgets. Recommend appropriate KPIs to operate the business and take responsibility for reporting information i...
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Senior Financial Planning and Analysis
Array Technologies, Inc
Chandler, AZ
Develop three-statement financial models to optimize working capital and forecast cash flow, then deliver presentations to senior management to facilitate strategic decision-making (20%). Take charge of global consolidation for in...
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Senior Financial Analyst; Financial Planning & Analysis (On-Site)
Amri
Raleigh, NC
Sr. Financial Analyst, Corporate FP&A - Raleigh, NCCuria provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries. Develops and manages processes that are effective and effici...
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VP Financial Planning and Analysis
Lhh Recruitment Solutions
Kansas City, MO
Financial planning, budgeting, and forecasting. Financial analysis and performance evaluation. Establishing key performance indicators (KPIs). Financial reporting to senior management and stakeholders. Business partnering with oth...
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P3- Financial Planning and Analysis Analyst-000
P3 Services
Charlotte, NC
Financial Analysis: Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling, to identify key performance drivers and areas for improvement. Forecasting and Budgeting: Develop a...
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Senior Financial Planning and Analysis Analyst
Macpower Digital Assets
Atlanta, GA
Practices self-leadership and promotes learning in others by building relationships with cross-functional stakeholders; communicating information and providing advice to drive projects forward; influencing team members within ass...
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Director of Financial Planning and Analysis
Advocates
Framingham, MA
$115,000 - $120,000 a year
Manage the annual budget planning process. Partner with leadership team and budget stakeholders to help achieve margin expectations. Prepare and publish monthly reporting package(s), including variance analysis and relevant commen...
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Supervisor, Financial Planning and Analysis
Abbott
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...
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Sr. Analyst - Business Unit Financial Analysis (Asset Management)
Northern Trust
Chicago, IL
Unspecified
Financial and accounting knowledge with business acumen. Industry knowledge is beneficial. Competency in interpreting data and deriving meaningful insights & trends. Strong analytical, critical thinking and problem-solving skills....
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Financial Planning and Analysis Internship
York State Department Of Labor
New York, NY
Weekly pay. Employee assistance program. Training and development opportunities. Employee discounts. Flexible work schedules. Prepare and analyze daily and weekly reporting for Sportservice senior management. Assist with the month...
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Sr. Analyst Financial Planning and Analysis
Perdue Farms
Salisbury, MD
Collaborates with the Director of FP&A of the Whole Bird Analytics team, SVP Whole Bird Analytics and Profit, and Sr Directors of Demand Planning in modeling Perdue business choices against Whole Bird Metrics and Key Process indic...
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Financial Planning & Analytics Manager
Magnolia Bakery
New York, NY
$90,000 - $110,000 a year
Develop bakeries plans, budgets and forecasts. Track bakery sales and identify areas of opportunity to drive results. Monitor ingredients and packaging costs, identifying opportunities, and partnering to execute cost-saving initia...
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