Financial Planning & Analysis Manager jobs

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Director of Strategy and Planning Liberty Mutual Insurance Boston, MA May 22
direction of the Personal Insurance Claims organization. You will perform complex financial, and economic analysis to support strategic decision-making and resource ... plans *Manages a team of 4-5 Directors and Sr. Business analysts to perform complex financial and economic analysis in support of line of business decision-making. more
Financial Planning & Analysis Manager TRC Irvine, CA May 22
are seeking an FP&A Manager to join as amember of the Financial Planning & Analysis team reporting to the VP of FP&A. The Manager will be primarily responsible ... forecasting model using our web-based budgeting and reporting application Adaptive Planning; Interface with Adaptive Planning programmers/consultants to stay up-to-date... more
Director of Staffing and Labor Planning GSI Commerce, An eBay Company, Ecommerce Leader King of Prussia, PA May 22
The Director, (High Volume Seasonal) Staffing and Labor Planning will be responsible for the strategic planning, program development, and execution for GSI’s core ... recurrence and bottlenecks. Must be able to analyze data, perform financial analysis and develop, monitor and flex as needed. Must have a well-rounded... more
Sports Marketing - Sales Analyst (Business Planner) Foothill Ranch, CA May 22
opportunities to influence product development and drive future line and assortment planning. Develop marketplace analytics and competitive analysis to grow Oakley ... through the sales lens. Collaborate with Sales Managers, Demand Planning, S&OP and Operations teams at the SKU level in order to achieve agreed upon forecasts... more
Director of Financial Planning and Analysis - Parks and Destinations and Correctional Services ARAMARK Philadelphia, PA May 22
Director of Financial Planning & Analysis - Parks & Destinations and Correctional Services Location US-PA-Philadelphia ID 5920 Category Finance/Accounting Posted Date 5/2 ... You will primarily be responsible for financial planning, annual forecasts, monthly and quarterly projections and historical financial analysis of operation results and i... more
Manager, Accounting Analysis Dubin and Lee Cambridge, MA May 22
financial planning, forecasting, monthly close, financial and ROI modeling, variance analysis and general business support. You will have oversight of the Revenue ... achievement.? Financial and analytical skills including budgeting, forecasting, planning, modeling and reporting Strong quantitative and analytical abilities... more
Compliance Coding Auditor - Financial Planning Job Texas Health Resources Arlington, TX May 22
Compliance Coding Auditor - Financial Planning Location:Texas Health Resources System Services Job ID:51139 Department:FINANCIAL PLANNING Area of Interest:Accounting/Fina ... pharmacology, inpatient and outpatient coding, report preparation, data analysis, and proficiency in Microsoft Office products (Excel, Word, and Power... more
Expert (Lead) Business Planner Sony Electronics San Diego, CA May 21
The Expert Business Planner provides financial support to the Sales operations group with focus on Market Development Fund management, Sell in and Sell Out financial and ... Additional job responsibilities will include financial analysis, budget preparation, month-end close activities, preparing presentations, expense management, Dealer P&L,... more
Director, Financial Planning & Analysis Parker & Lynch Ronkonkoma, NY May 21
Operations Planning (S&OP) process Lead financial analysis and management projects Financial analysis for both tactical and strategic decision making in the Technical ... Lead the preparation and analysis of financial plans, in alignment with S&OP process, contractual obligations, and accounting treatment Prepare financial... more
Director - Financial Planning and Analysis VF Sportswear New York, NY May 22
Title: Director - Financial Planning and Analysis Location: NY-New York VF Sportswear, Inc. is a leading international fashion and lifestyle company with products ranging ... Director-Financial Planning & Analysis.This position exists to oversee the following financial planning and analysis functions for one or more divisions within the... more
Financial Analyst - Business Planning and Control 75/hr Midcom Torrance, CA May 22
decision making such as, business case financial analysis, project value capture analysis, direct report summary variance analyses, monthly forecasts, long range ... Corporate Finance management Perform routine financial processes, such as monthly financial processes related to pre-close, close, & post-close, and prepare monthly... more
Senior Manager of Financial Planning & Analysis Tru-bridge St Petersburg, FL May 21
We are currently performing a search for a Senior Manager of Financial Planning & Analysis with a large nationally recognized company in Tampa Bay which is a leader in ... quarterly, and annual financial and operational reporting and analysis. Present financial results to the senior leadership team. Continually evaluate key financial... more
Financial Analyst - Financial Planning & Analysis Sears Holdings Hoffman Estates, IL May 22
Full-time Sears Req Type Salaried Exempt Job Description Financial Analyst of Financial Planning & Analysis will provide financial reporting and analysis to the ... in Financial Planning and analysis. 3. Strong knowledge of accounting principles and financial calculations. 4. Strong decision making and problem solving skills required... more
Inventory Planner - Purchasing Department Grocery Outlet San Francisco, CA May 22
Planner FSLA Status: Exempt Department: Purchasing Department SUPERVISOR: Inventory Planning Manager SUMMARY The Inventory Planner will be responsible for managing the ... level - Assures the most appropriate inventory levels through careful planning and analysis of demand, usage, forecasts, industry trends, etc. - Responsible for... more
Talent Management / Succession Planning Associate Kelly Services Waltham, MA May 21
partners on succession planning. Large Corporate industry experience preferred, i.e. financial services, utility, large consumer goods or software industry ... succession planning, management of high potentials, reporting, and capability gap analysis Execute external benchmarking and leading practice research in order to keep... more
Cost & Financial Planning Analyst Texas Instruments Texas May 22
efficiency improvements, reporting enhancements, risk and profitability scenario analysis, and the development of predictive indices * Drive financial planning ... unit manager and the leadership team * Provide financial advice to the business unit manager and finance and operations manager in the development of business plans and... more
Manager of Investment Analysis (Asset Based Lending) Staffing Opportunities Solutions Chicago, IL May 22
The Manager of Investment Analysis is responsible for leading a team of field examiners and collateral analysts, as well as outside vendors, to complete comprehensive due ... concurrently • Up to 25% travel • Asset based lending and collateral analysis experience preferred • Ability to teach and mentor a team • Asset based lending and, or... more
Sr Engineer Utility Transactions - Transmission Planning Job Exelon Des Moines, IA May 21
Job Description Job Title: Sr Engineer Utility Transactions - Transmission Planning Job ID: 3003250 Location: IA - Des Moines Full/Part Time: Full-Time Regular/Temporary: ... Power Purchase Agreements (PPA). Reports to the Manager, Utility Transactions and Analysis within Exelon Wind. PRIMARY DUTIES AND ACCOUNTABILITIES - Evaluate and... more
Compliance Coding Auditor - Financial Planning Texas Health Resources Arlington, TX May 22
Compliance Coding Auditor - Financial Planning Location: Texas Health Resources System Services Job ID: 51139 Department: FINANCIAL PLANNING Area of Interest: Accounting/ ... pharmacology, inpatient and outpatient coding, report preparation, data analysis, and proficiency in Microsoft Office products (Excel, Word, and Power... more
Materials Planning and Logistics Manager Group Dekko Garrett, IN May 22
POSITION OVERVIEW The Materials Planning, Production & Logistics Manager is responsible for purchasing, inventory control and utilization of materials, supplies, ... best practices and continuous improvement projects 9. Lead the materials planning, warehousing, distribution and distribution processes for the facility. 10. more
Manager TOC Analysis Delta Air Lines Atlanta, GA May 22
and distribution, DNS real-time alerts. Managers information information and analysis to be shared and delivered cross-divisionally in a timely manner with a high ... in operational analysis preferred. Should have experience working with project analysis, development, implementation and support. Must possess strong technical,... more
Hyperion Planning and Oracle Essbase Solution Consultant Kilburn Enterprises San Francisco, CA May 22
(version 11.x required), ideally including the Workforce Planning and Capital Asset Planning modules. Expertise should include business requirements analysis, solution ... performance tuning. Thorough experience with Hyperion's reporting tools, i.e. Web Analysis, Financial Reporting, and SmartView is important. Knowledge of EPMA for... more
IM Planner - Kmart Apparel: Accessories & Handbags Sears Holdings Hoffman Estates, IL May 22
With the buyers, the manager will develop assortment plans in the new assortment planning tool and recommend items to continue, drop and replace. The manager will ... decisions and action plans * Utilizes merchandise financial planning, assortment planning and item planning tools to plan and forecast * Partners with Buyers and SIAs... more
IM Planner - Kmart Apparel: Panties Sears Holdings Hoffman Estates, IL May 22
With the buyers, the manager will develop assortment plans in the new assortment planning tool and recommend items to continue, drop and replace. The manager will ... if scenarios to enable decisions and action plans . Utilizes merchandise financial planning, assortment planning and item planning tools to plan and forecast . Partners... more
IM Planner - Kmart Apparel: Young Mens Sears Holdings Hoffman Estates, IL May 22
With the buyers, the manager will develop assortment plans in the new assortment planning tool and recommend items to continue, drop and replace. The manager will ... if scenarios to enable decisions and action plans . Utilizes merchandise financial planning, assortment planning and item planning tools to plan and forecast . Partners... more