Financial Plan Analysis Manager jobs in Duluth, GA

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SENIOR MANAGER, FINANCIAL PLANNING & ANALYSIS

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...

CompanyCendyn
AddressUnited States
CategoryAccounting/Finance
Job typeFull-time
Date Posted 7 days ago See detail

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...

Remote - Financial Planning & Analysis Manager

Green Dot Corporation

Remote

$84,900 - $129,700 a year

Leading the consolidation effort for all reporting, modeling, and analytical needs for the FP&A Team. Driving forecast automation efforts through Adaptive tool Supporting CFO in quarterly earnings and board meeting preparations. P...

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...

Sr Analyst, Financial Planning & Analysis (Hybrid: Onsite and Remote)

Us Foods

Illinois, United States

Support period reporting to identify gaps to plan, drill into drivers of the variance, and effectively communicate findings to stakeholders. Support period end processes by working with Category Management and Vendor Operation tea...

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...

Manager, Financial Planning & Analysis

Smartlinx

Delaware, United States

$140,000 - $150,000 a year

Our Vision is a world where caregivers always feel equipped to provide the best possible care. Our Mission is to anticipate the needs of healthcare organizations and pioneer game-changing solutions to complex workforce challenges....

Sr Manager, Financial Planning & Analysis

Abbott

Minnesota, 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...

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...

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...

Director, Financial Planning & Analysis

Aamva

Virginia, United States

Oversees related capital appropriation process including business case development and analysis.Supervises the Manager, Financial Planning and Analysis.Partners with the management team to provide value-added insight into the busi...

Senior Manager Financial Planning and Analysis - Nutrition - Abbott Park

Abbott Laboratories

Illinois, United States

$109,300 - $218,700 a year

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 including...

Financial Planning Manager

Allied Universal

Irvine, CA

Prepare monthly financial closing packages. Develop annual operating plan to interface with the field organization to help optimize business needs. Work with financial sponsors to support capital raising. Develop world class finan...

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...

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...

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...

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...

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...

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...

Financial Planning & Analysis (FP&A) Associate

Chartis

Chicago, IL

Responsible for month-end reporting and analysis on performance against budget and prior years. Partner with the AVP of FP&A and CFO on the annual budgeting and monthly forecasting process. Work closely with firm leadership to hel...

Financial Planning & Analysis (FP&A) Internship - Summer 2024

Conagra

Chicago, IL

From $20 an hour

Our intern compensation starts at $20/hr We set you up for success. All interns participate in two days of orientation in Omaha. Youll receive professional development before and during the internship. Network with and learn from...

Financial Planning & Analysis Senior Analyst

Prison Fellowship

Remote

$79,000 - $90,000 a year

Support financial health and business strategy through reporting, analysis, and modeling using tools Develop, maintain, analyze, and report KPIs and other operating metrics and financial ratios Prepare management reports Maintain...

Financial Planning & Analysis Associate

Bridgepointe Technologies

Remote

$90,000 - $110,000 a year

Financial planning, analysis, budgeting, and modeling, including developing and maintaining KPIs, reports, and analysis to provide critical information in support of management with strategic and operating decisions. Assist in the...

Financial Planning & Analysis (FP&A) Analyst

Frontline Managed Services

Remote

$70,000 - $80,000 a year

Bachelor's degree (BS/BA) in Finance, Accounting, Economics, or a related field. 2-5 years of hands-on experience in Financial Planning & Analysis (FP&A)? Are you a wizard with Microsoft Excel, capable of weaving magic with large...

Director, Financial Planning & Analysis

Avalyn Pharma Inc

Remote

$193,000 - $205,000 a year

401(k) matching. Company parties. Competitive salary. Dental insurance. Health insurance. Paid time off. Parental leave. Stock options plan. Tuition assistance. Vision insurance. Wellness resources. Develop, lead and oversee the q...

Vice President, Financial Planning & Analysis (FP&A)

Cg Oncology Inc

Irvine, CA

The Vice President of Financial Planning & Analysis (FP&A) will partner with the CFO to lead CG Oncologys financial strategy and drive operational effectiveness in a high-growth environment. This role will play a pivotal role in...

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....

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...

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...

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...

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....