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FINANCIAL PLANNING MANAGER

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...

CompanyAllied Universal
AddressIrvine, CA
CategoryAccounting/Finance
Date Posted just now See detail

Financial Planning Manager New

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...

Lead Analyst - Financial Planning

Koin

Portland, OR

Review investment models for accuracy, compliance with company policies, proper accounting treatment and profitability targets. Develop and maintain complex business financial models to be used for strategic planning, budgeting an...

Lead Financial Planning & Analysis (FP&A) Analyst

Hypertherm Associates

Lebanon, NH

Act as the subject matter expert for Hypertherm's EPM solution. Play a critical role in evaluating, selecting, and implementing reporting tools to streamline the financial reporting process. Work with multiple business process own...

Strategy and Planning Lead New

United Nations Development Programme

United States

Competencies Core Competencies Achieve Results: LEVEL 3: Set and align challenging, achievable objectives for multiple projects, have lasting impact Think Innovatively: LEVEL 3: Proactively mitigate potential risks, develop new i...

Lead Financial Analyst New

Intuit

Mountain View, CA

The Small Business & Self Employed Group (SBSEG) is Intuits largest business unit with $8B+ in revenue, serving 8M+ customers with the QuickBooks line of products including accounting, payments, payroll, capital lending and ban...

Associate Vice President, Finance - Budget & Financial Planning New

Wake Forest University

North Carolina, United States

Develops and communicates the vision for an annual and forward-year budget and Financial Planning process based on realistic revenue and expenditure assumptions; prioritizing the alignment of allocation decisions with strategic go...

Financial Planning and Analysis, Planning and Reporting Senior Analyst New

Cargill

Wayzata, MN

Our purpose is to nourish the world in a safe, responsible and sustainable way.We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. And we connect families...

Associate Director, CDO Clinical Financial Planning New

Biospace

Cambridge, MA

Ensure accuracy of clinical trial budgets and forecasting, including modeling clinical study spend and supporting or developing system to support cost models with related assumptions. Develop, implement, and support financial plan...

Associate Director, CDO Clinical Financial Planning New

Biospace

Princeton, NJ

Ensure accuracy of clinical trial budgets and forecasting, including modeling clinical study spend and supporting or developing system to support cost models with related assumptions. Develop, implement, and support financial plan...

Accounting and Operations-Financial Planning Analyst

Farm Credit Council

Austin, TX

medical insurance, dental insurance, life insurance, parental leave, vacation time, paid holidays, sick time, 401(k), remote work

Must have knowledge and experience with Microsoft Excel and Word and knowledge of other reporting tools.Our benefits:In addition to a competitive salary, we offer comprehensive, affordable, and competitive benefit options that are...

Sr. Financial Planning & Analysis Lead

Chart Industries

Texas, United States

Own the Financial Planning, forecasting, and analysis process for the Business Line, spanning Sales, P&L (Revenue and Expense) and related product KPIs. Manage P&L performance and product profitability alongside Business Line lead...

Lead Analyst, Financial Planning and Analysis (Hybrid)

Stryker

Portage, MI

Conduct and document complex financial analysis projects. Develop analysis of economic indicators in order to prepare forecasts and analyze the company's short, medium, and long-term position. Prepare in-depth evaluations of plans...

Lead Analyst, Financial Planning and Analysis

Careers | The Friedkin Group

Texas, United States

Review monthly financial results of the retail affiliated companies. Identify any unusual balances, trends, transactions for further research or explanation. Translate data and Analysis into effective written and verbal communicat...

Lead Analyst, Financial Planning and Analysis

The Friedkin Group

Texas, United States

Review monthly financial results of the retail affiliated companies. Identify any unusual balances, trends, transactions for further research or explanation. Translate data and Analysis into effective written and verbal communicat...

Manager-Financial Planning & Analysis

Moody's

New York, NY

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

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...

Financial Planning Analyst

Kelly

Texas, United States

Responsible for supporting the financial management of the organization's programs, ensuring that program budgets are established, monitored, and controlled to maximize program value creation. The role includes developing and supp...

Sr. Analyst, R&D Financial Planning & Analysis

Csl Behring

United, PA

Provide centralized support for accurate, comprehensive, and timely information on behalf of R&D Finance regarding month end results, forecast, budget, and strategic plan submissions to Group Finance and other internal customers....

Financial Planning & Analysis – Analyst

Willis Towers Watson

United, PA

Assist in various aspects of monthly financial reporting and analysis. Collaborate with finance colleagues and analysts to determine and execute suitable reporting, planning, forecasting, and analytical solutions in a timely manne...

Financial Planning & Analysis (FP&A) Intern

Iheartmedia

New York, NY

More #1 rated markets than the next two largest radio companies combined;. Were the largest podcast publisher, with more monthly downloads than the second- and third-largest podcast publishers combined. Podcasting, the fastest-gr...

Lecturer or Instructor in Finance (Financial Planning)

The University Of Oklahoma

Lahoma, OK

Applicants should uploada letter of interest, curriculum vitae, evidence of teaching effectiveness, and names and contact information of three references.Inquiries should be addressed to Julissa Hutchison-Ybarra, Finance Division...

Director of Accounts Payable and Purchasing in the Financial Planning Office

Columbia University

New York, NY

Requisition no: 540824. Work type: Full Time. Location: Manhattanville, Morningside. School/Department: Columbia Business School. Grade: Grade 14. Categories: Finance/Accounting. Job Type: Officer of Administration. Regular/Tempor...

Analyst 2, Financial Planning & Analysis

Comcast Corporation

United, PA

Develops, implements and updates effective financial and operational information systems to meet current reporting needs and future enhancements. Analyzes the ongoing profitability of all new businesses and/or programs entered int...

Director of Budget and Financial Planning

Seton Hall University

South Orange, NJ

Key responsibilities include the development of the annual operating Budget and multi-year financial plan, continual analyses and reporting of Budget to actual results, development, and maintenance of the RCM cost allocation model...

Financial Planning and Analysis Analyst

Seton Hall University

South Orange, NJ

Financial Planning and Analysis AnalystJob No: 496317Full Time/Part Time: Full-timeLocation: South OrangeCategories: AdministratorThis is an entry level position to support the functions of the Finance Division. Analyze detailed o...

Financial Planning & Analysis Analyst

Smithfield Foods

Smithfield, VA

tuition assistance, relocation assistance

Evaluates financial and business-related data to provide valuable, accurate and timely information on business performance.. Assists in month-end close and annual budgeting process.. Maintains the chart of accounts including addit...

Director, Financial Planning & Analysis - Secureworks

Wsav

Savannah, GA

Partner with executive leadership to develop financial plans and strategies aligned with the company's goals and objective, including annual budget/operating plan and monthly forecasts. Provide value added analyses and insights to...

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...

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...

PYA Waltman Financial Planning Support Specialist

Pya

Knoxville, TN

Support to the PYA Waltman Capital team includes:Gathering and organizing Financial Planning data.Developing financial plan analysis and scenarios.Assisting with preparation for client meetings.Managing meeting notes and action it...