Senior Financial Plan jobs
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SENIOR MANAGER - FINANCE, DETV FINANCIAL PLANNING
Manage the consolidation of the Long-Range Plan, Annual Operating Plan and Forecasts in partnership with two other Senior Finance Managers and their direct reports. Prepare presentations and ad hoc analyses and present to senior m...
| Company | Disney Entertainment |
|---|---|
| Address | Burbank, CA |
| Category | Accounting/Finance |
| Date Posted | 4 weeks ago See detail |
Senior Manager - Finance, DETV Financial Planning
Disney Entertainment
Burbank, CA
Manage the consolidation of the Long-Range Plan, Annual Operating Plan and Forecasts in partnership with two other Senior Finance Managers and their direct reports. Prepare presentations and ad hoc analyses and present to senior m...
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Senior Director, Creative Production & Planning New
Sharkninja
New York, NY
Develop and implement strategic plans for Creative Production, in alignment with the organization's overall goals and objectives. Collaborate with senior management to define project scopes, timelines, and resource allocation stra...
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Solution Architect - Technology Consulting - Financial Services - Senior Manager Consultant - NYC New
York State Department Of Labor
New York, NY
Credit risk technology solutions - Technology solutions to complex credit risk, capital issues and regulatory mandates including but not limited to credit origination and approval, portfolio management, rating systems, Basel, CCAR...
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Senior Auditor, Financial Services (Hybrid)
Capital One
Virginia, United States
Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of manag...
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Senior Accountant, Capital Assets and Debt, Department of Financial Services
Wake Forest University
North Carolina, United States
Manages accounting, administration, and reporting of capital projects and maintains strong working relationships across campus, notably with Capital Budgets, Facilities and Campus Services and Athletics. Through collaboration with...
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Senior Director, Financial Planning and Analysis
Sumitomo Mitsui Banking Corporation
Los Angeles, CA
United States, California, Los Angeles
The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. T...
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Senior Analyst, Financial Planning & Analysis
Kendo Brands
San Francisco, CA
"Can Do" Spirit: We work together to make our wildest dreams a reality: As entrepreneurs, we embrace optimism and find creative ways to reach our goals. Advocacy, Diversity, and Inclusion: We recognize and celebrate the full spect...
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Senior Analyst, Financial Planning & Analysis
Benefit Cosmetics
San Francisco, CA
"Can Do" Spirit: We work together to make our wildest dreams a reality: As entrepreneurs, we embrace optimism and find creative ways to reach our goals. Advocacy, Diversity, and Inclusion: We recognize and celebrate the full spect...
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Senior Financial Analyst, FP&A, Capital Planning and Governance(Remote Or Hybrid)
Target
Minneapolis, MN
Build financial goals, forecast, and analyze results of depreciation expense on an annual, quarterly, and monthly basis. Collaborate with Accounting and FP&A peers on understanding impacts and drivers of depreciation expense. Supp...
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Senior Analyst, Financial Planning and Analysis - Greenwich, CT
Gxo Logistics Careers
Greenwich, CT
Participate in a hybrid work schedule with 4 days onsite and 1 day working remotely. Assist in the budgeting, planning, and forecasting processes, working cross-functionally to influence stakeholders. Maintain and ensure the accur...
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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...
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Senior Analyst - Financial Planning & Analysis
United Airlines
Texas, United States
Developing department-level and enterprise-wide annual and long-term budgets. Developing the annual capital plan and analytical support for capital investment decisions. Performing complex analyses, such as evaluating labor produc...
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Senior Admin Assistant - Financial Planning & Analysis
Target
Minneapolis, MN
Description: The pay range per hour is $23.61 - $42.50About us:About you: High School diploma or equivalent experience 2+ years of administrative experience or similar experience Strong verbal and written communication skills;...
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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...
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Senior Analyst, Financial Planning and Analysis (FP&A)
Convergent Energy And Power
New York, NY
$100,000 - $115,000 a year
Maintain the pro-forma financial projections across operating assets and projects in advanced development on a deal-by-deal and aggregate basis; articulate the story behind the drivers of growth, risk factors and volatility. Suppo...
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Senior Analyst, Financial Planning & Analysis (FP&A) REMOTE
Willis Towers Watson
United, PA
Act as a key strategic financial advisor to the North America EX and W&R business leaders in the financial management of the geography by driving appropriate areas of prioritization that generate the best potential financial outco...
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Senior Associate, Financial Planning and Analysis (Corporate Finance team)
Gep
Clark, NJ
Conduct detailed financial analysis and modeling to support the organization's strategic Planning and decision-making processes. Utilize advanced analytical tools such as Tableau and Power BI to provide actionable insights on key...
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Senior Manager Corporate Financial Planning & Analysis
Caterpillar
Irving, TX
Do work that has a true business impact! Provide direct support to Executive Office and impact Caterpillars business results, external communications and Global Finance strategy. Collaborate and Grow your Network! Lead and devel...
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Senior Financial Analyst; Financial Planning & Analysis (On-Site)
Amri
Raleigh, NC
Sr. Financial Analyst, Corporate FP&A - Raleigh, NCCuria provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries. Develops and manages processes that are effective and effici...
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Senior Financial Analyst- Strategic Planning
The Kraft Heinz Company
Chicago, IL
NotCo brings its patented, first-of-its-kind technology and proven artificial intelligence (AI) solutions, while Kraft Heinz offers its iconic brand portfolio and scale. When we come together, we are a fast-moving, consumer-driven...
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Senior Manager Financial Planning and Analysis - Nutrition - Abbott Park
Abbott Laboratories
Illinois, United States
$109,300 - $218,700 a year
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 including...
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Financial Planning & Analysis Senior Analyst
Prison Fellowship
Remote
$79,000 - $90,000 a year
Support financial health and business strategy through reporting, analysis, and modeling using tools Develop, maintain, analyze, and report KPIs and other operating metrics and financial ratios Prepare management reports Maintain...
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Senior Associate , Financial Planning & Analysis
Publicis Sapient
New York, NY
$79,000 - $118,000 a year
Work with Senior Manager to provide comprehensive financial analysis and reporting. Manage month end close activities, coordinating with Re:sources for accurate reporting of P&L. Support preparation of the budget, financial foreca...
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Senior Director/VP Financial Planning & Analysis
Targa Resources
Houston, TX
Ownership of preparation and consolidation of Targa's annual budget, monthly forecasts, interim outlooks, and long-term strategic forecasts across multiple business units, and dissemination of this information to support decision-...
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Senior Director/VP Financial Planning & Analysis
Targa
Houston, TX
O wnership of preparation and consolidation of Targa's annual budget, monthly forecasts, interim outlooks, and long-term strategic forecasts across multiple business units, and dissemination of this information to support decisio...
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Senior Financial Analyst
Fm Global
Johnston, RI
Serves in a lead role on cross functional projects and initiatives. Examples of such workstreams may include system development/deployment, system enhancements, augmentation of existing business processes and internal controls, et...
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Corporate Financial Planning & Analysis Analyst
Preformed Line Products
Cleveland, OH
Assist with the preparation of the USA sales plan as well as the full annual plan and quarterly forecast update. Administer the representative commission database including adding and deleting manufacturer representatives, change...
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Senior Financial Analyst, FP&A – US Commercial APOC
Abbott
Princeton, NJ
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 a high employer...
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Senior Financial Analyst, FP&A
Enterprise Community Partners
Simpsonville, MD
Supporting the Company's financial health and business strategy through the creation of reporting and analysis and modeling using tools such as Adaptive Planning, Excel, Power BI, and Workday. Configuration, design, build out, and...
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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...
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