A company is looking for a Financial Planning and Analysis Manager.Key Responsibilities : Manage and oversee budgeting, forecasting, and financial planning processesLead 12-month rolling forecast process and develop financial modelsAnalyze financial data, collaborate with teams, and drive process improvementsRequired Qualifications : Bachelor's degree in Finance, Accounting, or related field;
MBA preferred5+ years of financial planning and analysis experience, with 2 years in a leadership roleExperience in the insurance industry is preferredProficiency in Microsoft Excel, SAP, and VaretoIn-depth knowledge of accounting principles and financial statement analysis
Financial Planning and Analysis Manager
Great communication skills (written and verbal) and a desire and willingness to communicate with executives and leaders in other divisions (Operations, Sales, Logistics, etc. Maintain and refine the 13-week cash flow forecast and project monthly balance sheet and cash flow. Present Operations teams ...
Financial Planning & Analysis
The Financial Planning and Analysis Position (FP&A) plays a crucial role in monitoring performance and supporting operational and strategic decision-making by providing timely and insightful financial analysis, forecasting, and operational support to the Company as a whole and the departments within...
Regulatory Strategy & Planning Manager
As a strategy & planning manager you will be responsible to develop and advise the strategic and long-range goals of the organization including proposals to mitigate any impacts due to new or existing ruling and to provide insights into how to expand into new markets, keeping from a manufacturing fu...
Senior Manager Financial Analysis
Key Responsibilities:Provide financial leadership and guidance to optimize strategic investments and cost efficiencies in R&DDevelop accurate financial forecasts, budgets, and expense tracking for clinical programsMaintain strong partnerships with R&D and Finance colleagues to ensure financial integ...
Global Head of Cost and Pricing, Financial Planning and Analysis
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...
Financial Planning Manager State Licensed
A company is looking for a Manager, Financial Planning & Analysis. ...
State and Local Tax Financial Services Senior Manager
You’ll focus on issues related to abandoned and unclaimed property, income and franchise tax, payroll and employment tax, credits and incentives, and indirect tax. Demonstrates intimate abilities and/or a proven record of success in identifying and addressing client needs, building solid relationshi...
S&OP (Sales and Operations Planning) Manager
Develops, integrates and provides account of forecasts for sales and operations planning which includes replenishment data, sales activity, capacity planning, and new distribution product additions and deletions. Reporting to the Director, Supply Chain, theSales and Operations Planning (S&OP) Manage...
Manager-Planning & Design – Franklin Templeton Investments – Baltimore, MD
Come join us in delivering better outcomes for our clients around the world!What is the Corporate Real Estate – Planning and Design group responsible for?The Corporate Real Estate team manages Franklin Templeton’s global footprint, supports the business operation, and manages all aspects of our real...
Financial Institutions Manager
Under the general direction of the Deputy Commissioner of the BDIA Division, the Financial Institutions Manager (Portfolio Manager) is responsible for the supervision and regulation of assigned licensees and assigned program initiatives and projects, including plans, organizes, directs, and reviews ...