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MANAGER, FINANCIAL PLANNING & ANALYSIS

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...

CompanyAncestry
AddressLehi, UT
CategoryAccounting/Finance
Salary$105,030 - $119,970 a year
Job typeFull-time
Date Posted a month ago See detail

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...

Lead Project Management Specialist  - Project Planning

Baker Hughes

Broussard, LA

Field resource deployment planning and execution to meet customer and business metrics. Interfacing with the customer service managers on issues escalation. Developing long range forecast for region resource needs. Developing and...

Manager of Claims Health Plans - Permanent

Infi Health

Corvallis, OR

$73,000 - $110,000 a year

Bachelor's degree in healthcare or a related field, or equivalent direct claims experience required. Three (3) years management experience in a health plan claims department required. Experience or training in the following requir...

Sr Manager Supply Planning

Zevia Pbc

Los Angeles, CA

Ability to influence, develop and lead a team of planners. Serve as the main point of contact for all supply related issues, projects, and resolutions. Lead Supply S&OP meetings and serve as main POC for fulfillment discussions. I...

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...

Sr. Manager, Supply Chain Planning and PLM Technology

Deckers Brands

Goleta, CA

Excellent communicator with an ability to explain complex topics to multiple audiences. Creative and innovative problem solver. Coach and mentor to others within/among the technology team. Bachelor's degree in computer science or...

Supply Chain Manager, Supply Chain Manager, Sales & Operations Planning

Amazon

Bellevue, WA

You will have a holistic view of supply and demand within the Amazon fulfillment network and be an integral part in creating and implementing large scale strategic initiatives in inventory optimization, transportation cost, labor...

Senior Manager, Global Supply Planning

Western Digital

Milpitas, CA

Creating production plans and material requisition plans to help meet quarterly financial targets for assigned products. Prepare for ramps of NPI products. Coordinating with external teams to manage production, including other pla...

Manager, Supply Chain Planning

Immpact Bio

Los Angeles, CA

Manage end-to-end Material Supply and Demand Planning processes; lead GMP materials requirement planning (MRP) activities. Manage targeted inventory levels aligned with demand-supply signals. Support the development of target inve...

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...

Senior Manager, Health Plan Customer Marketing

Virta Health

Remote

$138,287 - $162,690 a year

Represent the best of Virtas growth marketing playbook to senior leadership and marketing teams within Health Plan clients, constantly advocating for increased reach and frequency, backed up by results and data Manage the launch...

Manager - Material Planning

Hims & Hers

United States

Set and maintain target inventory levels for the non sellable categories based on demand and lead time variability. Create processes to streamline current Material Planning and packaging day to day activities. Work with sourcing...

Strategic Planning & Operations Manager

Biospace

Thousand Oaks, CA

Engineering Technical Authority. Global Capital Project Management. Project Controls and Strategy. Global Facilities Operations. Environmental Health, Safety, Sustainability. Strategic Planning & Operations. Primary responsibiliti...

Transmission Planning & Interconnection Manager

Thinkbac Consulting

Houston, TX

Transmission Planning & Interconnection Manager - Provide guidance, knowledge, and experience to electrical engineers performing power system steady state, short circuit, dynamic stability, and electromagnetic transient studies.....

Account Manager, Health Plans

Mobile Health Consumer

Remote

$70,000 - $80,000 a year

We work with great technology. We have an amazing team (experienced, creative people, collaborative environment). We have an incredible product (growing healthcare space). We make a real difference for our customers (and their emp...

Technical Program Manager, Supply Chain Planning and Fulfillment Systems

Google

Atlanta, GA

Bachelor's degree in Engineering, Business, Supply Chain Management, or equivalent practical experience. 8 years of experience in program management. MBA or Master's degree in a technical field. Experience in SAP, Kinaxis, or othe...

Program Manager III, Data Center Equipment Demand Planning, Google Cloud

Google

Atlanta, GA

Bachelor's degree or equivalent practical experience.. 5 years of experience in program or project management. 5 years of experience in supply chain planning. 10 years of experience in supply chain operations or planning within th...

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...

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...

Manager, Media Planning

Warner Bros. Discovery

Burbank, CA

Lead the creation of paid media campaign objectives and strategies across CTV, social, search, display, video, and mobile under the guide of directors. Communicate overall media strategy to relevant stakeholders. Work with Measure...

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...

Sr Project Manager (Planning)

Amtrak

Washington, DC

$109,000 - $115,000 a year

Spot check design work to ensure quality of work meets standards. Coordinate design work with internal Amtrak Stakeholders and related projects. Coordinate Long-term planning and design work with third party stakeholders and proje...

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...

IT Delivery Manager - Supply Chain Planning

Main Sail

Cleveland, OH

Blue Yonder Demand. Blue Yonder Enterprise Supply Planning. Blue Yonder Luminate Control Tower. Supply Chain Planning Workflow. DSF Business Object universe. Manage the Supply Chain Planning Application portfolio, including end-of...

IT Delivery Manager - Supply Chain Planning

Cc2 Solutions Llc

Cleveland, OH

FORMAL EDUCATION:. Required:. KNOWLEDGE & EXPERIENCE:. TECHNICAL/SKILL REQUIREMENTS:....

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...

Audit Manager - Employee Benefit Plans

Weaver

Dallas, TX

$112K - $142K a year

Bachelors degree in Accounting or related field. Masters degree in Accounting or related field preferred. CPA with 5+ years of public accounting experience or its equivalent. Strong relationship management and practice developme...

Manager, Strategic and Marketing Planning

Deloitte

Dallas, TX

$99.9K - $126K a year

Bring Cyber & Strategic Risk marketing strategies to life by creating campaign visions and integrated marketing plans Engage and collaborate, and leverage agile principles in the successful creation and execution of marketing camp...

Manager, Strategic and Marketing Planning

Deloitte

Atlanta, GA

$97.8K - $124K a year

Bring Cyber & Strategic Risk marketing strategies to life by creating campaign visions and integrated marketing plans Engage and collaborate, and leverage agile principles in the successful creation and execution of marketing camp...

Sales Planning, Distribution and Programs Manager

Bmw

Woodcliff Lake, NJ

$114.07 a day

Planning for BMW Motorrad USA retail volume by developing annual and monthly production, wholesale and retail sales plans in accordance with the Budget, LRP and monthly forecast processes (FC0x) in close coordination with NSC and...