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SENIOR MANAGER FINANCIAL PLANNING AND ANALYSIS

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...

CompanySysco
AddressHouston, TX
CategoryAccounting/Finance
Date Posted 2 weeks ago See detail

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...

2 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...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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...

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...

4 weeks ago seen See more...

Manager-Financial Planning & Analysis

Moody's

New York, NY

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

4 weeks ago seen See more...

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...

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...

a month ago seen See more...

Financial Analysis Manager, Foundation

Kennesaw State University

Kennesaw, GA

Credit Report. Standard Enhanced. Education....

a month ago seen See more...

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.....

a month ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

Manager, Financial Reporting and Analysis

Concord Music Group, Inc.

Los Angeles, CA

Actualize the budget and live forecast models when the month is closed. Replace budget challenges and assumptions with real projects/releases. Adjust forecasts in response to release date changes for up-to-date financial planning....

2 months ago seen See more...

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....

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

Manager Financial Planning and Analysis

Paylocity Corporation

Schaumburg, IL

$100,000 - $130,000 a year

40% - Develop the annual budget and quarterly forecasts, maintain financial projections 30% - Analysis of trends and impact on future results, further expand Analysis and best practices 20% - Analytics and special projects 10% - C...

2 months ago seen See more...

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...

2 months ago seen See more...

Financial Analysis Manager

Mars

Greenville, MS

$88.5K - $112K a year

Bachelor or higher degrees in Accounting, Finance or MBA Minimum 4 years experience with solid experience in financial management, reporting and forecasting Strong analysis skill, detail oriented and strong in Excel Accounting ba...

2 months ago seen See more...

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....

2 months ago seen See more...

Manager, Financial Planning & Analysis

Prudential Financial, Inc.

Newark, NJ

Are you a highly motivated, team-oriented finance professional who will thrive in a fast-paced environment? Do you enjoy sharing unique ideas that will improve various FP&A processes? Build out the source of earnings analysis for...

2 months ago seen See more...

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....

2 months ago seen See more...

Manager, Financial Planning & Analysis-Insurance

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...

2 months ago seen See more...

Manager Financial Planning and Analysis

Abbott

Santa Clara, CA

Competitive salary + flexible benefits

Serve as the primary global Financial Planning and Analysis (FP&A) point of contact for the division. Includes maintaining an effective and efficient planning process, preparing a planning calendar with key dates and deliverables,...

2 months ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

Manager of Financial Planning and Analysis

Mainehealth

Belfast, ME

$89.3K - $113K a year

Paid Time Off (PTO): The longer you stay, the more time off youll accrue! Life & Disability Insurance. Paid Family Leave. Tuition reimbursement. Build your future with our awesome retirement/pension plan! Wellness programs that i...

2 months ago seen See more...

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