for the management of the financial planning, cost control and analysis. This includes reporting, budgeting and participating...Overview: Position Summary Serves as financial business partner for one or more departments and is responsible...
financial planning & analysis for our Enterprise Sales organization—partnering with sales leaders across North America...-end closing, financial/deal modeling, performance measurement, reporting activities and analysis. You’ll ensure a deep...
, and communication. Provide market intelligence and benchmarking analysis for internal and external financial modeling purposes. Own... and tools, create more durable planning processes and timelines, and ensure continued accuracy and deeper analysis in each cycle...
Description : General Summary: Under the direction of the Senior Director of Financial Planning and Analysis.... Through delegation or personal effort, provides general and Financial Planning & Analysis support to the operating divisions...
Overview: Responsible for financial planning and analysis supporting company-wide strategic and operational... in business conditions Cost Benefit analysis of Capital Expenditure projects. Ability to model business case scenarios to support...
Overview: This position is a key collaborative role within the Financial Planning & Analysis team, providing crucial... of complex, multi-dimensional Anaplan models to support financial planning, budgeting, forecasting, and profitability analysis...
financial planning, budgeting, forecasting, and analysis processes for the Global Operations and Supply Chain function..., and provides strategic insights to executive leadership. This position reports to the Director of Financial Planning & Analysis...
development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts...). Manages reports of region/business unit financial information by monitoring use of financial trends, data analysis reports...
's financial planning and analysis activities in accordance with corporate policies and procedures to meet company's business... and report on results across 100+ locations. ● Provide financial review slides and ad hoc analysis requested for quarterly board...
and quarterly revenue forecasting, and annual planning processes, including variance analysis, scenario planning, and executive...+ years in leadership roles. Deep expertise in financial modeling, forecasting, and executive-level analysis. Proven track...
What Financial Planning & Analysis contributes to Cardinal Health Finance oversees the accounting, tax, financial..., oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic...
development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts... use of financial trends, data analysis reports, and forecasts of income and expense; overseeing assets, liabilities...
Financial Analysis and Planning function for ATI’s Specialty Materials Business Unit. Essential Functions (other duties may... be assigned) Provide leadership to ATI Specialty Materials (SM) Financial Planning & Analysis team (4 individual contributors...
with various business departments and executives to assist in the annual planning, quarterly forecasting, budget analysis, and long...-term planning activities. You will ensure financial oversight and provide support for decision-making processes...
The Manager Global FP&A is responsible for the preparation and analysis of the Company’s financial reports..., and variance analysis. Build and maintain financial models and performance dashboards to evaluate the impact of operational...
was founded by Pasquale Rotella and has been based in Los Angeles since it was formed in 1993. THE ROLE The Manager, FP...&A will be responsible for providing dedicated analytical support and will be responsible for providing both high level and detailed analysis...
Support will be responsible for providing financial insights and analysis to support commercial decision-making...&L statements, identifying key drivers and trends that impact financial performance. Provide ongoing financial analysis to support...
Support will be responsible for providing financial insights and analysis to support commercial decision-making...&L statements, identifying key drivers and trends that impact financial performance. Provide ongoing financial analysis to support...
. You will also be responsible for providing reliable and timely analysis of IS Functions financial results, budgets, and forecasts to support the.... Job Qualifications: 12+ years of experience in Operations Finance, role covering financial analysis, financial operations & internal...
forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting activities and analysis... modeling, run deep dive analysis, and other ad-hoc financial analysis Monitor expense and headcount plan vs actual and provide...