A finance-business operations hybrid role where youre responsible for tracking, forecasting, analyzing, and communicating the financial health of tech initiatives and operations specifically for tech executives and their departments. Finance-Business Operations Hybrid Role. Financial Forecasting &
Financial Planning & Analysis (FP&A) Analyst TechnologyProvide overall leadership and oversight of Accounts Payable and Accounts Receivable operations, ensuring accuracy, efficiency, and timely processing of transactions. Accounts Payable and Accounts Receivable functions. The Senior Manager of Accounts Payable & Accounts Receivable is responsible for p
Senior Manager of Accounts Payable and Accounts ReceivableDirector of Financial Planning and Analysis. This position will be responsible for monthly financial reporting and analysis, budget and forecast preparation, capital requisitions and tracking, ad-hoc reporting and special projects for one region in the Lumexa footprint. Financial Reporting & Analysi
Director of Financial Planning and AnalysisMinimum of 7+ years of relevant, progressive experience in financial planning & analysis, finance, or accounting, including experience in planning and reporting. Provide detailed analysis of financial results, including variance analysis, budget-to-actual comparisons, and financial forecasting. Dire
Director of Financial Planning and AnalysisCoordinate and support the completion of Aetna forecasting, planning, and financial analysis materials for senior leader review during forecast and planning cycles. This role plays a key role in the preparation of consolidated Medicare financial materials during the forecasting, planning, and monthl
Sr. Manager, Financial Planning and Analysis - Medicare ReportingOur Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement. FP&A solutions, such as 13-week cash flow models, ROI mo
Financial Planning and Analysis (FP&A) - Manager (Technical)Ensuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Supervising the preparation of financial statements. Collaborating with IT on ongoing projects focused on financial data valida
Senior, Financial Planning & Analysis AssociateFinancial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Corporate Senior Financial Planning & Analysis (FP&A) Analyst. The Opportunity: The Corporate Senior Financial Planning & Analy
Corporate Senior Financial Planning & Analysis (FP&A) AnalystSupport the Financial Planning Analysis Manager or AVP Forecasting, Planning, and Analysis by performing special projects such as analysis of trends and investigation of specific issues. Financial Planning and Analysis or Accounting Pref. Analyst, Financial Planning and Analysis.
Financial Analyst I Financial Planning and AnalysisThe FP&A Intern will support the financial planning and analysis team by assisting with headcount tracking, monthly reporting, segment-level P&L analysis, and weekly operational data updates. Financial Planning & Analysis Intern. Update the job analysis file on a weekly basis, ensuring data is curre
Financial Planning & Analysis Intern (32578)The Senior Financial Planning & Analysis (FP&A) Manager plays a strategic leadership role in driving enterprise-wide budgeting, forecasting, and financial analysis. Senior Financial Planning and Analysis Manager. We're looking for a results-driven leader with advanced financial acumen, a collaborati
Senior Financial Planning and Analysis ManagerFinancial Planning And Analysis Leader. Join a respected multi-concept restaurant group as a financial planning and analysis leader supporting a diverse, growing portfolio. Support strategic initiatives through scenario modeling and financial analysis.
Financial Planning & Analysis Manager, REMOTEProvide financial analysis support for new initiatives, strategic projects, and investment opportunities. Partner cross-functionally with sales, operations, and finance leaders to understand performance drivers and support strategic decision-making. Conduct variance analysis of actual results agains
Manager - Financial Planning & AnalysisThe Accounts Payable Compliance Analyst is primarily responsible for overseeing key reporting and compliance activities that support the integrity and performance of the Accounts Payable department. Strong working knowledge of Accounts Payable compliance standards, regulatory requirements, policies,
Accounts Payable Compliance AnalystAs a key technical expert, the person in this position leads financial planning and analysis activities as well as strategic initiatives for Lennox corporate sourcing, with a special focus on tariffs. Supports the financial forecast process and cadence through reporting, analysis and financial guida
Financial Planning & Analysis LeadAs an Associate on the Financial Planning and Analysis (FP&A) team, you will play a key supporting role in delivering insightful financial analysis and reporting to drive informed decision-making across the organization. Associate, Financial Planning and Analysis. At least 2 years of experience in a
Financial Planning & Analysis AssociateNo C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast. Location 1: Dallas Fort-Worth TX Location 2: Redwood City CA 2-3 days Work from Office is required Duration: 6 months contract (No extension/conversion possib
W2 & Hybrid Contract - Financial Planning and Analysis Sr AnalystIn this role, you will be responsible for performing financial planning and analysis with a heavy emphasis on complex variance analysis, budgeting, projections, and monthly reporting. Financial Analyst, Financial Planning & Analysis at our office located in Dallas, TX. Financial Analyst, Financial P
Sr. Financial Analyst, Financial Planning & AnalysisOur Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement. FP&A solutions, such as 13-week cash flow models, ROI mo
Financial Planning and Analysis (FP&A) - Senior Associate (Technical)We are recruiting on behalf of a leading corporate partner in Richardson, TX, for a high-energy Accounts Payable Analyst. Experience: At least 2+ years of dedicated experience in Accounts Payable or Corporate Accounting required. If you are a problem-solver who enjoys reconciling complex accounts an
Accounts Payable Analyst