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Job DescriptionSalary: Position Summary: We are seeking an experiencedCost Accountantto join our finance team in a fast-paced manufacturing environment. The successful candidate will be responsible for gathering data,analyzing production costs, preparing cost reports, supporting inventory ...

This role involves collaborating with senior analysts to compile and review data on revenue generation, financial profitability, expense analysis/allocations, and capital expenditures. The FP&A Assistant Manager is responsible for developing and preparing various analyses of the firm's financial ...

This role involves collaborating with senior analysts to compile and review data on revenue generation, financial profitability, expense analysis/allocations, and capital expenditures. Strong analytical and problem-solving abilities, including experience in profitability, cost accounting, and fin...

Partner with the CFO, leadership team, and department heads to drive strategic planning, forecasting, and investment decisions, while delivering financial modeling and analysis to support M&A activity, strategic initiatives, and operational improvements. The VP, Financial Planning and Analysis wi...

Partner with CMC leadership to develop and track key financial metrics, including risk and opportunities, to monitor business performance and enhance forecasting. The FP&A Consultant will report to the Vice President, FP&A and will work closely with the CMC (Chemistry, Manufacturing, Control

Partner with internal and external stakeholders to promptly and professionally address financial inquiries and exceptions, fostering strong relationships and maintaining a high level of collaboration. Generate and maintain timely and accurate commercial financial reports for the North America bus...

Morgan is seeking talented candidates for the position of Executive Director in the Commercial and Investment Bank's Central Planning & Analysis Team, focusing on Client Reporting and Analysis. Commercial & Investment Bank, Planning and Analysis - Client Reporting - Executive Director. Exper

This role will be responsible for utilizing Business Intelligence (BI) tools to create reporting and analysis across various functions of the business, including but not limited to inventory and demand planning, digital advertising, revenue and product selling analysis and pricing analysis in add...

This role will be responsible for utilizing Business Intelligence (BI) tools to create reporting and analysis across various functions of the business, including but not limited to inventory and demand planning, digital advertising, revenue and product selling analysis and pricing analysis in add...

The Director of Financial Planning and Analysis (FP&A) will play a critical role in guiding the financial planning, forecasting, and analysis processes to support strategic decision-making. Proven experience in financial planning and analysis, with a focus on wholesale and direct-to-consumer mark...

Understand and master a multitude of financial systems and processes to provide support and training as needed. Responsible for working closely with key partners on financial and operating reporting to align financial area with corporate planning. The ideal candidate is highly motivated and a str...

Morgan is seeking talented candidates for the position of Executive Director in the Commercial and Investment Bank’s Central Planning & Analysis Team, focusing on Client Reporting and Analysis. Commercial & Investment Bank, Planning and Analysis - Client Reporting - Executive Director. Lead discu...

Our products and services span 90+ reference laboratories around the globe; in-house diagnostic laboratory instruments and consumables, including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and relate...

Partner with CMC leadership to develop and track key financial metrics, including risk and opportunities, to monitor business performance and enhance forecasting. The FP&A Consultant will report to the Vice President, FP&A and will work closely with the CMC (Chemistry, Manufacturing, Controls) Te...

Financial Planning and Analysis Analyst. P&Ls, dashboards, expense tracking) and acting as a liaison between the Sales, Finance and Operations departments to ensure accurate internal controls, planning, and reporting? Join our team as. As Financial Planning and Analysis Analyst.

Partner with CMC leadership to develop and track key financial metrics, including risk and opportunities, to monitor business performance and enhance forecasting. Financial Planning & Analysis Consultant. Establish, lead and support structure around financial deliverables, reviews and updates (e....

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment r...

The Financial Planning & Analytics Manager (FP&A Manager) will lead all financial activities including strategic planning, reporting, forecasting, risk management, and compliance. Seeking a strategic financial leader to support the CFO with budgeting, financial analysis, and reporting. An essenti...

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hirin...

CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of Financial Planning & Analysis to join their team. Director of Financial Planning & Analysis. Management has open door policy and encourages new ideas, better procedures, and growth.

As a strategic business leader, he/she will collaborate with senior leaders across the business and lead the preparation of various monthly financial and operational reporting with insightful analysis, explanation of variance drivers and recommendations for cost saving initiatives. Understand and...

We are looking for a candidate who has substantial experience in P&A that can manage critical deliverables in a fast-paced environment, collaborate and lead a diverse set of stakeholders, think strategically, and communicate in a concise and thoughtful manner. JPMorganChase, one of the oldest fin...

Partner with the CFO, leadership team, and department heads to drive strategic planning, forecasting, and investment decisions, while delivering financial modeling and analysis to support M&A activity, strategic initiatives, and operational improvements. The VP, Financial Planning and Analysis wi...

Validates assumptions, cross-checks calculations, and ensures financial models and reports are precise, reliable, and actionable. By offering highly effective educators with strong bonds to families, more time in school learning, services that support a variety of student needs, and a culture foc...

Our team is responsible for consolidating, analyzing, and reporting the forecasted financial results of the Human Resource Team (People@Nasdaq) and Compensation and Benefit Function, preparing the monthly forecast, long range plan and annual budget, as well as implementing and improving processes...

As the Assistant Manager of Financial Planning & Analysis, you'll support key strategic initiatives through financial modeling, prepare high-impact reports and presentations, and help lead the firm's budget process and variance reporting. Assist and support key strategic initiatives with financia...

Assist label and distribution partners with financial forecasting and understanding company performance and industry trends. You are an excel wiz with a deep understanding of financial modeling, accounting and reporting standards. Prepare ongoing analysis of the competitive landscape and key indu...

Drive reporting accuracy and interact with other FP&A managers to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations. Publicis Groupe provides robust and inclusive benefit programs and policies to support the ev...

Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive. Partner with agency leadership and analyze the general ledger to understand revenue and cost drivers. Complex variance an...

Reporting to the Director of Financial Planning & Analysis, the Manager of Financial Planning & Analysis will support the director in managing the Center's Financial Planning & Analysis team with preparation of the organizational budget and reporting while adhering to strict grant management comp...

Identify opportunities to streamline and enhance the efficiency of Financial Planning and Analysis (FP&A) processes, implementing best practices and leveraging technology to improve accuracy and efficiency in financial reporting and analysis. Design, update, and maintain complex financial models ...

Our team is responsible for consolidating, analyzing, and reporting the forecasted financial results of the Human Resource Team (People@Nasdaq) and Compensation and Benefit Function, preparing the monthly forecast, long range plan and annual budget, as well as implementing and improving processes...

Reporting to the Director of Financial Planning & Analysis, the Manager of Financial Planning & Analysis will support the director in managing the Center's Financial Planning & Analysis team with preparation of the organizational budget and reporting while adhering to strict grant management comp...

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment r...

This role will be responsible for utilizing Business Intelligence (BI) tools to create reporting and analysis across various functions of the business, including but not limited to inventory and demand planning, digital advertising, revenue and product selling analysis and pricing analysis in add...

Interface with hospital leadership and key stakeholders to determine and communicate needs and requirements, and align Mount Sinai Health System's data analytics tools and resources with business initiatives, goals and strategies. The Director for Financial Planning & Analysis will work across th...

Corporate Financial Planning & Analysis (Corporate FP&A) is responsible for leading firmwide planning and forecasting processes, management reporting and performing strategic analyses of the Firm's global businesses to support strategic decision-making. This highly visible role will report to the...

The Manager, Financial Planning & Analysis will support Remy Cointreau's Finance Team and directly report to the Director, Financial Planning & Analysis. The ideal candidate will have strong foundational knowledge of financial principles in the CPG industry and a minimum of 4-6 years' experience ...

Consolidate and provide insights into the financial results, forecasts, and plans for review and presentation to the CEO, CFO, and the Executive Leadership Team. Build and maintain Tableau dashboards to visualize financial data and trends for easier interpretation and decision-making. Develop and...

Morgan is seeking talented candidates for the position of Executive Director in the Commercial and Investment Bank's Central Planning & Analysis Team for the role in Client Reporting and Analysis. Our history spans over 200 years and today we are a leader in investment banking, consumer and small...

By offering highly effective educators with strong bonds to families, more time in school learning, services that support a variety of student needs, and a culture focused on achievement, our students in New Jersey and Miami are on the path to and through college, career, and choice-filled lives....

Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed ...

Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's financial results. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed ...

Partner with department leaders and Technology and Product teams to develop driver-based financial models for budgeting, forecasting, and headcount planning. Lead meetings with stakeholders and prepare relevant content to support forecasting & budgeting processes and provide necessary financial a...

Serve as key advisor to VP, Financial Planning & Analysis and Chief Financial Officer with valued point of view on analysis of finances, with implication for future planning. Responsible for the design, production, and analysis of the earnings model including line of business profitability, key m...

The Deputy Director, Financial Analysis and Planning will serve as a critical member of the DEM Financial Analysis and Planning Team, reporting directly to the Director of Financial Analysis and Planning. Drive budget and payment process improvements and enhance internal controls and compliance: ...

Partner with internal and external stakeholders to promptly and professionally address financial inquiries and exceptions, fostering strong relationships and maintaining a high level of collaboration. The successful candidate will be responsible for assistance in quantifying business plans, monit...

Assist label and distribution partners with financial forecasting and understanding company performance and industry trends. Prepare ongoing analysis of the competitive landscape and key industry trends and share key findings from the marketplace with Senior Leadership. Conduct financial analysis...