A company is looking for a Sr Consultant - Financial Planning and Analysis in the Life Insurance sector for a remote position. ...
Conduct gross margin variance analysis. The successful candidate will have the following qualifications:. Strength in inventory management, cost accounting principles, and supply chain operations. ...
A company is looking for a Director of FP&A....
As the Manager of Financial Planning & Analysis (FP&A), you’ll be at the heart of strategic decision-making, managing critical financial functions, and leading a team to support the company's growth and sustainability goals. Lead the reporting of consolidated financial statements and provide strateg...
This highly visible role reports directly to the executive team and requires a deep understanding of financial planning, analysis, accounting, and reporting. Financial Planning and Analysis. Develop and maintain scalable financial models and plans to assist in decision-making and forecasting. Provid...
Manager of Financial Planning & Analysis will spearhead our business transformation efforts, driving the alignment of our business and financial strategies to foster sustainable growth and innovation. Act as primary point of contact for all financial analysis requirements within YMFC, fostering effe...
Provide financial and analytical leadership for long-range planning initiatives including the annual operating and 3-Year strategic financial plans. Financial Planning and Analysis, Business Planning, Retail Finance roles or similar experience. We are looking for a Senior Director of Financial Plann...
You will gain exposure to various business units' business operations in Synopsys, Financial statement analysis, M&A activities, Competitive & peer analysis, and Strategic business partnerships. You will develop and maintain complex models for monthly and quarter close reporting like quarterly earni...
Lead the monthly sales and profit forecast process for key sales channels and businesses and provide insightful financial analysis of business results against the budget and previous year. You will help lead the company's annual business planning process, monthly reporting and analysis, provide deci...
Key Responsibilities:Provide strategic financial planning, forecasting, and analysis for US Pelvic Health therapyCollaborate with key stakeholders on sales initiatives, account performance analysis, and expense budgetingSupport sales force performance management, field inventory management, and ad h...
We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. We own and operate leading entertainment and news bran...
Must have outstanding Excel and financial modeling skills, and moderate proficiency in PowerPoint/Office (experience with VBA and/or financial consolidation tools is a plus). This leadership is driven by world-class talent relationships, a deep and renewable portfolio of iconic brands and franchises...
Lead the monthly sales and profit forecast process for key sales channels and businesses and provide insightful financial analysis of business results against the budget and previous year. You will help lead the company’s annual business planning process, monthly reporting and analysis, provide deci...
Ares offers a number of additional benefits including access to a world-class medical advisory team, a mental health app that includes coaching, therapy and psychiatry, a mindfulness and wellbeing app, financial wellness benefit that includes access to a financial advisor, new parent leave, reproduc...
Business partner with the wider teams to understand on-going and future financial activity, and translate that to financial information. Studio71 is seeking a dynamic and detail-oriented person that helps the business identify and drive growth/profitability from financial data, modelling, forecastin...
Reporting to the Global Head of Financial Planning and Analysis, this position manages a globally distributed Proposal Budgeting and Pricing team. As PATH expands our global footprint to include new donors and geographies as a key part of our institutional strategy, the Global Head of Cost and Prici...
The Space Systems Group, part of SPA’s Space and Intelligence Division, provides timely and objective assessments and recommendations integrating technical, operational, programmatic, policy and business analysis. We provide clear and consistent analysis and recommendations that are aligned to strat...
Support India and EMEA region account deal analysis and post-sale deal management for linear, AVOD, SVOD, channel deals (media and territory responsibilities will vary depending on skills and experience):. Assist in the development of global and regional content windows and guidelines, coordinating ...
Our work includes enterprise architectural assessments, systems engineering and integration, test, planning and execution, cost estimating and analysis, acquisition support, and cybersecurity. Support the definition and scheduling of tasks and assist reviewing and evaluating program progress, define...
The Vice President, Marketing Strategy, Planning & Analysis (MSP&A) will be an integral leader in the MSP&A team, helping shape strategy and planning for the marketing organization. The MSP&A team is responsible for developing short and long-term business KPIs through best-in-class strategies, plann...
Our work includes systems engineering and integration, test planning and execution, cost estimating and analysis, developing approaches and concepts to meet emerging, high priority National Defense needs, and assessing and developing cutting-edge technologies and capabilities to meet those needs. Pr...
This person will provide distribution planning and analysis support for content sales to global accounts, and for TWDC’s direct-to-consumer services worldwide (media and territory responsibilities will vary depending on skills and experience). Disney Platform Distribution is a business unit within T...
Our work includes systems engineering and integration, test planning and execution, cost estimating and analysis, developing approaches and concepts to meet emerging, high priority National Defense needs, and assessing and developing cutting-edge technologies and capabilities to meet those needs. Th...
Systems Planning and Analysis, Inc. Understand Department of Defense, Air Force, and Space Force organizations, processes, procedures, instructions, and guidance. SPA provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, fle...
Our work includes systems engineering and integration, test planning and execution, cost estimating and analysis, developing approaches and concepts to meet emerging, high priority National Defense needs, and assessing and developing cutting-edge technologies and capabilities to meet those needs. Th...