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VP, FINANCIAL PLANNING AND ANALYSIS

Collaborate with the CFO in developing, preparing, and managing the planning, forecasting, and Analysis of Operational budgets. Recommend appropriate KPIs to operate the business and take responsibility for reporting information i...

CompanyTubi
AddressRemote
CategoryAccounting/Finance
Date Posted 2 months ago See detail

VP, Financial Planning and Analysis

Tubi

Remote

Collaborate with the CFO in developing, preparing, and managing the planning, forecasting, and Analysis of Operational budgets. Recommend appropriate KPIs to operate the business and take responsibility for reporting information i...

2 months ago seen See more...

Corporate Financial Planning Manager

State Of California

Sacramento, CA

RESEARCH DATA MANAGER. Job Application Package Checklist. Duty Statement. Current version of the State Examination/Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment Applicat...

2 months ago seen See more...

Senior Financial Planning & Analysis Analyst

Sada

Austin, TX

Management and operational financial reporting, metrics, KPIs, and presentations. Conduct regular and ad hoc analyses as directed by Management and the Business. Build partnerships with functional managers to understand drivers, t...

2 months ago seen See more...

Senior Financial Planning and Analysis

Array Technologies, Inc

Chandler, AZ

Develop three-statement financial models to optimize working capital and forecast cash flow, then deliver presentations to senior management to facilitate strategic decision-making (20%). Take charge of global consolidation for in...

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Financial Planning Analyst

Owl Services

Chicago, IL

Strong financial acumen, and the ability to work well under pressure. Foster a high integrity business culture and a goal-oriented, accountable work environment. Responsible for driving and monitoring financial performance, analyz...

2 months ago seen See more...

Financial Planning Analyst

Owl Services

Phoenix, AZ

Strong financial acumen, and the ability to work well under pressure. Foster a high integrity business culture and a goal-oriented, accountable work environment. Responsible for driving and monitoring financial performance, analyz...

2 months ago seen See more...

Financial Planning Analyst

Owl Services

Portland, OR

Strong financial acumen, and the ability to work well under pressure. Foster a high integrity business culture and a goal-oriented, accountable work environment. Responsible for driving and monitoring financial performance, analyz...

2 months ago seen See more...

Director of Financial Planning & Analysis

Baker Construction Enterprises

Monroe, OH

Leads the preparation of annual budgets and periodic forecasts. Works closely with Business Unit Leaders and Financial Managers to gather relevant financial data for budgeting and forecasting purposes. Analyzes historical trends a...

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VP Financial Planning and Analysis

Lhh Recruitment Solutions

Kansas City, MO

Financial planning, budgeting, and forecasting. Financial analysis and performance evaluation. Establishing key performance indicators (KPIs). Financial reporting to senior management and stakeholders. Business partnering with oth...

2 months ago seen See more...

P3- Financial Planning and Analysis Analyst-000

P3 Services

Charlotte, NC

Financial Analysis: Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling, to identify key performance drivers and areas for improvement. Forecasting and Budgeting: Develop a...

2 months ago seen See more...

Remote Financial Professional

Knowledge Is Power Consulting, Llc

Remote

$55,000 - $250,000 a year

Ability to work independently with a strong support team and training. Self-starter and goal-oriented. Accountable and ethical. Coachable and open to being professionally trained. Entrepreneurial-minded. Highly ambitious. 100% Com...

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Remote Financial Professional

Simplifying Financials, Llc

Remote

$50,000 - $250,000 a year

Ability to work independently with a strong support team and training. Self-starter and goal-oriented. Accountable and ethical. Coachable and open to being professionally trained. Entrepreneurial-minded. Highly ambitious. 100% Com...

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Senior Financial Planning and Analysis Analyst

Macpower Digital Assets

Atlanta, GA

Practices self-leadership and promotes learning in others by building relationships with cross-functional stakeholders; communicating information and providing advice to drive projects forward; influencing team members within ass...

2 months ago seen See more...

Financial Planning Analyst

Sensata Technologies

Attleboro, MA

$65.9K - $83.4K a year

Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support. Report on financial performance and prepare for regular leadership reviews. Analy...

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Financial Planning Analyst

Sensata Technologies, Inc.

Attleboro, MA

$65.9K - $83.4K a year

Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support. Report on financial performance and prepare for regular leadership reviews. Analy...

2 months ago seen See more...

Director of Financial Planning and Analysis

Advocates

Framingham, MA

$115,000 - $120,000 a year

Manage the annual budget planning process. Partner with leadership team and budget stakeholders to help achieve margin expectations. Prepare and publish monthly reporting package(s), including variance analysis and relevant commen...

2 months ago seen See more...

VP, Financial Planning & Analysis

Aircall

New York, NY

Fully develop and manage the company's Financial Planning process, and complete participation/buy-in of key stakeholders across the organization. Maintain regular reporting internally and externally. Maintain monthly, quarterly an...

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...

Supervisor, Financial Planning and Analysis

Abbott

United States

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...

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...

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...

(Remote) Financial Transactions Manager - Shared Services Center

West Virginia University

Morgantown, WV

$90.4K - $114K a year

37.5-hour work week. 13 paid holidays (staff holiday calendar). 24 annual leave (vacation) days per year or more based on years of service (employee leave). 18 sick days per year (for when youre ill, for when you need time to car...

2 months ago seen See more...

Sr Manager, Financial Planning & Analysis

Abbott

Minnesota, United States

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...

2 months ago seen See more...

Financial Planning and Analysis Internship

York State Department Of Labor

New York, NY

Weekly pay. Employee assistance program. Training and development opportunities. Employee discounts. Flexible work schedules. Prepare and analyze daily and weekly reporting for Sportservice senior management. Assist with the month...

2 months ago seen See more...

Sr. Analyst Financial Planning and Analysis

Perdue Farms

Salisbury, MD

Collaborates with the Director of FP&A of the Whole Bird Analytics team, SVP Whole Bird Analytics and Profit, and Sr Directors of Demand Planning in modeling Perdue business choices against Whole Bird Metrics and Key Process indic...

2 months ago seen See more...

Clinical Study Planning Manager - US Remote

Biospace

Los Angeles, CA

Own the development of and supervise the implementation of high-quality, realistic, cross-functional, global clinical trial timelines, from design through final study reporting, in Amgens planning systems within specified deadline...

3 weeks ago seen See more...

Patient Financial Experience Specialist/Full Time/Remote

Henry Ford Health

Troy, MI

Work efficiently and effectively through assigned workqueues or reports following standardized work procedures. Research accounts to identify root causes of errors and report potential issues to leadership. When potential issues...

4 weeks ago seen See more...

Senior Financial Analyst ESG - Remote Opportunity

Wsav

Savannah, GA

Provide a detailed analysis of processes and systems to determine areas of improvement. Ability to dig through data and reports to get actionable intelligence for metrics tracking. Ability to help implement and utilize budgeting,...

4 weeks ago seen See more...

Service Planning Specialist (Remote)

Rentokil North America

Westwood, NJ

Planning & Scheduling Supervisor . Planning & Scheduling Sr. Leader. Director Routing and Scheduling . VP Logistics. Branch Managers, Service Managers, and Technicians. Contact Center colleagues. North America Managers and Colleag...

4 weeks ago seen See more...

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