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Manager, Financial Planning & Analysis jobs

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Finance Manager I Farmers Insurance Group Mercer Island, WA May 11
GAAP and IFRS audited financial statements. Coordinate the process for audited financial statements. Coordinate ongoing audit and review process, including ... as necessary. 10% Manages preparation of monthly financial statement fluctuation analysis. 5% Maintains, executes and controls automated accounting transactions. more
Oracle Retail Merchandising Retail Finance Functional Managing Consultant IBM New York Apr 19
This consultant will be responsible for planning, leading and actively participating in conference room pilots, requirements analysis, design, configuration and testing of various modules within the Oracle Retail Solutions Suite with a focus on retail finance requirements including retail method of accounting, stock ledger, actual landed... more
SAS Financial management consultant Sintesys Cincinnati, OH May 25
We are looking for SAS Financial management consultant (Analysis, planning & budgeting & reporting) experienced with analytical forecasting techniques to drive detailed ... from Financial management SAS Financial Management integrates multidimensional financial data warehouse and import data from external systems, manage data... more
4988-Business Analysts with MARS/SURS financial analysis experience Msys Columbia, SC May 17
Finance experience required on Project planning and financial budgeting Training and experience in financial analysis and assessment; Experience in the financial analysis ... in government Medicaid financial reporting; Experience in state Medicaid MARS/SURS financial analysis and reporting; Strong background and at least six years experience... more
Senior Manager, Financial Planning & Analysis, Global Clinical RD Celgene Berkeley Heights, NJ May 06
timely submission to central FP&A Team. Also responsible for development of annual CR&D operations budget. - Review and preparation of financial data included in monthly ... Reports include summarized financial statements, qualitative business insights and financial and operating metrics. - Provide CR&D Senior Management and functional... more
Sr. Finance Manager - Biologics FP&A Genentech South San Francisco, CA Mar 30
clinical production. This position reports to the Head of Finance - FMTB Financial Planning & Analysis and Accounting and supports the financial planning and analysis ... analyze and communicate financial performance for global Biologics. Collaborate with financial systems team to improve financial models, processes and analyses. Business... more
Financial Planning & Analysis Manager Runa New York, NY May 14
Description: Title: Financial Planning & Analysis Manager Report: Direct line to Controller and Finance Committee of Board of Directors FP&A Manager Job Description: ... now by a capable Summer MBA intern, full time manager, or part time consultant. FP&A Manager Responsibilities: - Develop and maintain financial model including... more
Project Manager- Financial/Banking- marketing/risk/operations AETEA Information Technology Wilmington, DE Feb 28
Project Manager- Financial/Banking- marketing/risk/operations Essential Functions: Support multiple projects or single projects of great complexity, including the followi ... projects desired Competencies: Business Analysis and Process Mapping Problem Analysis and Resolution Budget Tracking and Analysis Strong Project Management Strong... more
Senior Manager of Finance Non Profit Organization New York, NY May 24
well as a sense of humor Essential Duties and Responsibilities Manages all financial planning budgeting operations and reporting Prepares the annual budget with the ... skills multi tasking ability and attention to detail Strong affinity for financial analysis Integrity sensitivity and discretion in dealing with confidential financial... more
Sr. Cognos Planning Consultant Xperttech San Jose, CA May 23
business Essential Qualifications/Experience/Skills - In depth experience of Cognos Planning Contributor 10 and Framework Manager 10. - Working knowledge of Reports ... end-user requirements into specifications especially in areas such as Margin Analysis, P&L Analysis and Budgeting - Experience working for a multinational... more
Finance Project Manager Teamware Solutions Stamford, CT May 17
and co-ordinate projects from initiation through implementation, including planning, analysis, design, development, implementation and closure / handover to BAU (post ... engagement Complete ownership of the budget for the project lifecycle (Estimating, planning, agreeing and managing the project budget) Create and maintain the project... more
Manager Corporate Financial Planning and Analysis FP&A Goodyear Akron, OH Apr 29
Description The Manager of Corporate Financial Planning & Analysis reports directly to the Senior Manager of Financial Planning & Analysis. The primary responsibility is ... between Corporate and the SBU FP&A functions. Assist in the preparation of financial analysis and presentations to the VP of FP&A, CFO, Corporate Leadership Team, and the... more
Vice President, Financial Planning & Analysis Lehman Brothers Holdings New York, NY Mar 18
presentations for the board of directors and senior management * Preparing ad hoc financial analyses and management reports, as needed Requirements: * Proficient in ... who is looking to gain deep experience with all aspects of budgets, forecasts, and financial reporting, as well as have frequent direct interaction with senior... more
Senior Manager of Finance Leading Non Profit Organization New York, NY May 24
well as a sense of humor Essential Duties and Responsibilities Manages all financial planning budgeting operations and reporting Prepares the annual budget with the ... skills multi tasking ability and attention to detail Strong affinity for financial analysis Integrity sensitivity and discretion in dealing with confidential financial... more
Sr. Cognos Planning Consultant Yasmesoft San Jose, CA May 23
business Essential Qualifications/Experience/Skills - In depth experience of Cognos Planning Contributor 10 and Framework Manager 10. - Working knowledge of Reports ... requirements into specifications especially in areas such as Margin Analysis, P&L Analysis and Budgeting - Experience working for a multinational organisation -... more
Hyperion Planning Senior Developer/Architect Staffing Technologies Atlanta, GA May 03
Expert level knowledge of Oracle Hyperion Essbase/Planning ... suite (Essbase, HFM, Planning, Strategic Finance, Analytic Integration Services, Financial Reporting, Interactive Reporting, Web Analysis, OBIEE, Master Data Management Working knowledge of hardware OS to support Oracle Hyperion product suite. 5 years of financial... more
Manager - Finance Planning & Analysis California Coast Credit Union San Diego, CA Mar 18
MANAGER FINANCE PLANNING & ANALYSIS KEARNY MESA About California Coast Credit Union: California Coast Credit Union is celebrating over 80 years of service to San Diego ... President, Accounting & Finance, the incumbent oversees the financial planning and analysis functions of the credit union. The incumbent develops and coordinates... more
Financial Analysis Manager Fannie Mae Washington, DC Mar 22
of financial reports, budgets, and forecasts. Develop reporting packages and financial analytics. Communicate effectively and present analysis to senior ... management to understand business drivers and financial results, complete variance analysis, and summarize impacts to the company. Utilize this data to conduct analyses... more
Manager PeopleSoft Functional Financials Morgan Franklin Washington, DC May 24
JOB SUMMARY The PeopleSoft Functional Manager will work on PeopleSoft related projects including upgrades enhancements integrations and other special projects As a ... subject matter expertise You should have strong knowledge of 2 3 PeopleSoft Financial modules and be comfortable working in a dynamic environment where you could... more
SR Mgr Financial Planning & Analysis Consumer Products Company Los Angeles, CA Jul 09
About the Job: As the Sr. Manager of Financial Planning & Analysis, you will be reporting to the Senior Director (Financial Planning & Analysis). In this role, you will ... of upper management to develop the budget and perform insightful budget-to-actual analysis. This role will manage the financial forecast updates, including income... more
Director of Financial Strategy and Analytics Adaptive Planning Mountain View, CA May 16
CFO, manage all Financial Planning and Analysis activities for the company. Develop financial models and analyses of new business opportunities including partnerships, ... to senior management The role will be a key representative for strategic analysis and business development opportunities Analysis and reporting of financial... more
Credit Collections Manager Finance Arbitron Columbia, MD May 24
through cash process to reduce bad debt Manage SOX requirements Responsible for planning and coordination of all activities of the Department Daily supervision and ... effective in interactions with all levels of management Experience with PeopleSoft financial systems desirable Superior technical aptitude including demonstrated skill... more
Financial Planning & Analysis Manager Robert Half Finance & Accounting Chicago, IL May 20
Financial Planning & Analysis Manager Post Date: May 6, 2013 Location: Chicago Assignment: Full-time Pay Rate: $105,000.00 to $135,000.00 per year Industry: Financial ... a Financial Planning & Analysis Manager with 8 plus years of experience. The ideal Financial Planning & Analysis Manager candidate will have experience with budgeting,... more
Director of Financial Planning & Analysis - 1512 Shared Services Co San Antonio, TX Jun 14
for you! RESPONSIBILITIES Develop, prepare and manage the planning, forecasting, and analysis function of the Retail Financial, Operational and Board budgets. Provide ... Assist with the implementation and development of a new robust financial planning and analysis system (Hyperion). REQUIREMENTS Bachelors degree in Accounting... more
Manager, Financial Reporting & Planning HBO Latin America Miami, FL May 06
analysis and assist in the development of pricing and break-even models Develop financial models that provide long-term planning insight Assess the financial impacts ... group of Finance/Accounting professionals Financial Planning & Budgeting experience Spanish Desirable requirements (+) Portuguese MBA Forecasting & Planning... more