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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 Financial...

CompanySysco
AddressTexas, United States
CategoryAccounting/Finance
Job typePermanent
Date Posted 16 minutes ago See detail

Senior Manager Financial Planning and Analysis New

Sysco

Texas, United States

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 Financial...

Manager Financial Planning & Analysis

Envision

Wichita, KS

Careers with purpose. Teamwork environment. Amazing 401K Retirement Plan. Envision Paid Life Insurance. Medical, Dental, Vision, FSA Plans. 10 Paid Holidays. PTO & Vacation. Tuition Reimbursement. Lead the annual budgeting process...

Manager, Financial Planning & Analysis

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...

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...

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...

Manager Financial Planning and Analysis

Abbott

Lake Forest, IL

Competitive salary + flexible benefits

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 co...

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...

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...

Manager-Financial Planning & Analysis

Moody's

New York, NY

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

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...

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.....

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...

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...

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, 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...

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 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...

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...

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...

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...

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...

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...

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...

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 & 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...

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...

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 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...