Financial Plan Analysis jobs

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EXECUTIVE DIRECTOR, FINANCIAL PLANNING & ANALYSIS

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...

CompanyBiospace
AddressRedwood City, CA
CategoryAccounting/Finance
Job typeFull time
Date Posted 2 days ago See detail

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...

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.....

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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;...

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...

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...

Manager, Financial Planning & Analysis – Gross Margin

Abbott

Santa Clara, CA

Competitive salary + flexible benefits

Global coordination for routine analysis of Gross Margin, to enable clear and consistent communication of performance reporting for actuals or forecasting (LBEs and OEM).. Includes the development of flexible, comprehensive tools...

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...

Manager, Financial Planning & Analysis - Hybrid from Manchester, MI

Amcor

Manchester, MI

From $90,501.95 a year

Analyze and interpret actual financial performance vs. operating plan, forecast and prior year results. Generate financial forecasts and review with Beverage management; identify key risks/opportunities. Understand key drivers of...

SVP-Financial Planning & Analysis

Moody's

New York, NY

The SVP will also manage the strategic reporting framework, supporting Moodys narrative for key stakeholders including the Moodys Analytics (MA) President, Chief Operating Officer, the MA Senior Leadership team, the Moodys Exec...

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...

Manager, Financial Planning & Analysis - Now Hiring

The Friedkin Group

Houston, TX

Lead and supervise the combine monthly reporting for executive management. Review monthly financial results of the affiliated companies. Identify any unusual balances, trends, transactions for further research or explanation. Ensu...

Senior Analyst, Financial Planning & Analysis (FP&A) REMOTE

Willis Towers Watson

United, PA

Act as a key strategic financial advisor to the North America EX and W&R business leaders in the financial management of the geography by driving appropriate areas of prioritization that generate the best potential financial outco...

Junior Financial Planning & Analysis REMOTE

Era Technology

Sylvania, PA

$55.1K - $69.7K a year

Develop and maintain internal processes around financial forecasting, budgeting, and variance analyses, to ultimately deliver business results. Prepare accurate financial statement forecasts across different departments and 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 & Analysis Manager

Armand De Brignac Holdings, Llc

New York, NY

$110,000 - $135,000 a year

Supervise the worldwide reporting process for both the JV and the LVMH consolidation, according to the planning defined each year, and coordinating with MHCS consolidation teams. Guarantee the respect of deadlines and quality of t...