Reporting to the Director of Finance, the Assistant Director is responsible for budget strategy, budget planning, providing reporting and analyses on financial activities, forecasting/projections, financial analysis for special projects, implementing and enforcing internal controls, and collaboratin...
The Manager FP&A will be responsible for the financial management and budgeting of RA’s Departments and reports into the Global Director, Financial Planning and Analysis. Manages the financial analysis, planning and forecasting of parts of the organization (restricted and unrestricted funds);. They ...
Review quarterly departmental recruitment requests and spending against budget and provide explanations for variances to Director of Financial Planning and Analysis. Assist in the implementation of campus and school-level funds flow and FAIR budget submission under the direction of Director of Finan...
A company is looking for a Director, Financial Planning & Analysis. ...
Reporting to the Director of Strategic Financial Planning and Analysis, the Financial Analyst contributes to the management and execution of Columbia College's approximate $400 million operating budget by providing a wide range of analytical support. Assists with analysis of financial information an...
A company is looking for a Manager, Financial Planning & Analysis on the East Coast for a remote position. ...
Participates in the preparation of analysis, commentary, and presentation material for the monthly and quarterly financial review meetings at the Corporate and Board levels. Delivers value-added business analysis and report meaningful financial and operational metrics that lead to insightful, accura...
The position is a very hands-on role that will require an individual to not only manage core FP&A processes but also be adept at building complex financial models across complex datasets, supporting various planning processes, producing a variety of financial reports for senior management, suppo...
Vice President, Financial Planning and Analysis I – Client and Product Profitability – Enterprise / GCM Lead. Effectively collaborate with GCM and other key enterprise-wide users of CPP, colleagues across the broader CPP team, and Engineering to understand business needs and design effective, scalab...
This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth and Careers Finance and will report jointly to Employee Experience (EX) and Work & Rewards (W&R) Global Finance Partners. The individual filling this role will be responsible for helping the business manage a...
Reporting to the Director of Finance, the Assistant Director is responsible for budget strategy, budget planning, providing reporting and analyses on financial activities, forecasting/projections, financial analysis for special projects, implementing and enforcing internal controls, and collaboratin...
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards. We are seeking an experienced Analyst for our Financial Planning & Analysis (FP&A) department. This role is pivotal in driving the financial performance and strategic business...
Enhance financial models and planning processes to create effective data analytics and provide recommendations to enable quality performance management discussions and better decision-making. Experience preparing and presenting financial analysis, forecasting, and recommendations to executives and s...
Lead team in providing comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling, to evaluate business performance and identify areas for improvement. Examples of our benefits include retirement plan, health and wellbeing, dental, vision, and pharmacy cover...
Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and allow every person to grow and thrive. Manage monthly deliverables including consolidated PDX P&L reports and variances, flash report, short term forecast, and ...
R2Net is looking for a Senior Director of Financial Planning & Analysis who will lead all areas of the financial department which includes developing and reporting on financial & KPI plans, forecasts and projections, as well as driving financial and customer analysis to support key business and stra...
The Head of Financial Planning & Analysis (FP&A) will be responsible for successful leadership of the Financial Planning & Analysis function. Continue to evolve and strengthen processes and substance around FP&A and management reporting, integrating new ideas and strategies that produce valuable and...
Financial Planning & Analysis (FPA) is responsible for providing senior management with analysis and insight into Mizuho America's financial results. As our ambitions to increase the quality and insightfulness of financial reporting continue to grow, this role will provide inspiration for increasing...
We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, well...
This Senior Manager of Financial Planning & Analytics will take a lead role on the Expense Team to drive our engagement and analysis around all Commercial Banking expenses. This role will drive meaningful strategic insight for senior leadership across Finance and the Commercial Bank to enable inform...
Manages and oversees end-to-end project management activities such as project reporting, project planning, issue/risk identification and tracking, scope management, estimation, client management, relationship management and other project documentation preparation for projects of medium to high compl...
As the needs of advisors and clients change and demand more wealth management and planning products and services, MM Wealth Management has greater needs to thoughtfully and effectively engage with our Field partners to promote new and existing capabilities, products and services, and swiftly execute...
Prepare financial review packages on a monthly and quarterly basis for the Board of Directors, CEO, CFO, and Controller for both actual and forecast results, including analysis of key variances to prior year and budget, on a consolidated and operating segment basis. Liaise directly with External Rep...
Manages and oversees end-to-end project management activities such as project reporting, project planning, issue/risk identification and tracking, scope management, estimation, client management, relationship management and other project documentation preparation for projects of medium to high compl...
The North America Head of Financial Reporting and Analysis will be responsible for leading the development and production of Management Information for the North America and Global leadership teams. He/she will have extensive knowledge and experience in managing both strategic and tactical activitie...