Financial Planning Analysis Manager jobs
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FINANCIAL PLANNING & ANALYSIS MANAGER
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...
| Company | Emblemhealth |
|---|---|
| Address | New York, NY |
| Category | Accounting/Finance |
| Salary | United States, New York, New York |
| Date Posted | a week ago See detail |
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...
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Manager, Financial Planning & Analysis New
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 hours 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...
2 weeks ago seen See more...
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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...
3 weeks 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...
6 days ago seen See more...
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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...
4 weeks ago seen See more...
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...
7 days 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...
a week ago seen See more...
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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...
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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...
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Financial Planning & Analysis Manager
Imerys S.a.
Roswell, GA
Imerys solutions contribute essential properties to customers products and their performance, including heat resistance, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and water repellency...
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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...
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...
2 weeks ago seen See more...
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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...
3 weeks ago seen See more...
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Senior Manager, Financial Planning and Analysis
Avalara
Durham, NC
Refine and maintain data-driven, driver-based revenue models for both near term (1-12 months) and long term (12+ months) by understanding business model and impact of business changes. Build relationships cross-functionally (Accou...
3 weeks ago seen See more...
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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...
4 weeks ago seen See more...
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Financial Planning & Analysis Lead - Stoughton, MA
Diesel Direct Inc
Stoughton, MA
Provide monthly financial analysis and reports and presentations. Review regional and national performance KPIs with CFO and key stakeholders. Draft narrative on performance for CFO. Prepare bank reporting and quarterly bank coven...
4 days ago seen See more...
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Senior Financial Planning and Analysis Professional - Medicare Supplement
Humana
United, PA
**Responsibilities**+ Assist in the monitoring and Analysis of monthly close process including deep dives into financial variance drivers and preparation of financial summary exhibits for management+ Lead the organization and trac...
3 days ago seen See more...
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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...
4 weeks 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.....
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Corporate Financial Planning & Analysis Analyst
Preformed Line Products
Cleveland, OH
Assist with the preparation of the USA sales plan as well as the full annual plan and quarterly forecast update. Administer the representative commission database including adding and deleting manufacturer representatives, change...
7 days ago seen See more...
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Supervisor Financial Planning and Analysis
Abbott Laboratories
Illinois, United States
$83,000 - $166,000 a year
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 con...
3 days 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 & 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...
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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...
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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...
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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...
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