Century Group is partnering with a client who is seeking a Manager of Financial Planning and Analysis to join their team. Responsible for coordination and execution of annual budget, quarterly forecasts, and five-year financial plan. Compile and prepare consolidation of comprehensive annual budget a...
You will leverage your expertise to navigate the nuances of product lifecycle management, drive financial planning and analysis processes, and support the Products department to optimize resource allocation and investment in innovation. Assist in the implementation and scaling of financial planning ...
This role will work on projects involving different content categories/genres, with a particular focus on international content planning and evaluation, as well as portfolio level analyses, third party licensing deal valuations, distribution and windowing decisions, and executive-level analysis and ...
This role will oversee the corporate andmercial financial planning and analysis functions, and will closely partner with the CFO and senior leadership on core financial budgeting, planning, and forecasting processes as well as other strategic, analytical and reporting initiatives. Supporting other f...
This position will be responsible for managing agency budgeting, financial planning and analysis, evaluating and recommending modifications to projections and budgets, assisting in the agency’s financial reporting, supporting credit risk management, and providing insight into CPA’s financial risk an...
Review month-end financial reports, construct financial projections and recast financial statements, provide variance analysis, research financial irregularities and use the analysis to develop meaningful financial reporting. Develop, prepare and present specialized reports, forecasts, profitability...
The Director of Financial Planning and Analysis is responsible for ensuring the preparation and analysis, and maintenance of financial reports and dissemination of reporting to appropriate campus constituents. Responsibilities include partnering with functional business area management in consolidat...
We are looking for a Vice President (VP) of Financial Planning and Analysis (FP&A) to join our growing Finance team in Los Angeles and serve as a strategic and operational thought leader. Supervise the development of the annual operating and capital Budgets, as well as the mid-year Revised Forecast,...
Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers; building relationships with cross-functional stakeholders; influencing others through technical explanations and examples; adapting to compe...
Four plus years in forecasting, budgeting, variance analysis, and management reporting, identifying incomplete / inaccurate data, understanding the root cause and creating recommendations to improve existing business processes and understanding and solving complex business challenges by building fin...
Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers; building relationships with cross-functional stakeholders; influencing others through technical explanations and examples; adapting to compe...
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...
As part of our dynamic team, we are seeking a skilled Financial Planning & Analysis Lead to drive the financial strategy and analysis at Machina Labs. Create and maintain financial reports and dashboards to track KPIs and financial performance. If you are passionate about leveraging financial analys...
Drives strategic financial planning by monitoring financial plans, acquisition activity, financial requirements, and operating forecasts; and overseeing development of financial concepts for financial planning and control. Pursues professional growth and provides developmental opportunities for othe...
Reporting to the VP Finance, the Manager, FP&A will manage financial reporting, forecasting and analysis within the North American Venue management organization. The candidate will be a motivated self-starter, able to assess and summarize operating data, coordinate efforts of supporting staff, opera...
Our work includes enterprise architectural assessments, systems engineering and integration, test, planning and execution, cost estimating and analysis, acquisition support, and cybersecurity. Space and Intelligence Division, provides timely and objective assessments and recommendations integrating ...
Topics include percentage calculations, family cash flows, basic corporate financial statements, interest and compound growth, understanding the financial section of the newspaper, bond yield calculations, internal rate of return, net present value, basic statistics and equity analysis. UCLA Extensi...
Our work includes enterprise architectural assessments, systems engineering and integration, test, planning and execution, cost estimating and analysis, acquisition support, and cybersecurity. Manage and track mission assurance program planning requirements; develop white papers, briefings, action r...
Key Responsibilities:</b></p> <ul> <li><b>Financial Analysis:</b> Assist in the preparation and analysis of financial reports, including budgeting, forecasting, and variance analysis. The ideal candidate will support the analysis, planning, and risk management fun...
Schedule and distribute recurring tasks and program-related materials, review and evaluate tracking and tasking processes, track suspense, monitor status, and provide action item coordination, review accuracy, ensure timeliness, recommend changes, and provide quality control of presentations, briefi...
This role will work on projects involving different content categories/genres, with a particular focus on international content planning and evaluation, as well as portfolio level analyses, third party licensing deal valuations, distribution and windowing decisions, and executive-level analysis and ...
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...
Our work includes enterprise architectural assessments, systems engineering and integration, test, planning and execution, cost estimating and analysis, acquisition support, and cybersecurity. Schedule and distribute recurring tasks and program-related materials, review and evaluate tracking and tas...
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...
Schedule and distribute recurring tasks and program-related materials, review and evaluate tracking and tasking processes, track suspense, monitor status, and provide action item coordination, review accuracy, ensure timeliness, recommend changes, and provide quality control of presentations, briefi...