Support other functions as needed for budget preparation and analysis, regional initiatives, financial statement and monthly report preparation, and other functions related to financial reporting and analysis. Supports regional financial management using CHRISTUS standard systems to conduct routine
Financial Planning and Analysis SpecialistProficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. We're seeking experienced financ
Remote Financial Planning & Analysis Manager - AI Trainer ($50-$60 per hour)Track record of owning long‑range planning, corporate reporting, and SG&A management. The position will serve as a key strategic partner to the CFO and executive leadership team, owning corporate financial planning, reporting, and analytics while helping to build a scalable finance infrastructure
VP Financial Planning & AnalysisAnalyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Partner and develop strong working relationships with various internal business unit heads to provide the financial analysis and forecasting to suppo
Financial Planning and AnalysisPartner with operations, accounting, and regional leaders to. Analyze financial performance, identify trends, and provide.
Director of Financial Planning and AnalysisReporting to the SVP, Financial Planning & Analysis, the Sr. Lead the annual and strategic planning process and deliver high-quality, accurate, and complete financial forecasts and executive-level variance analysis. Implement intelligent workflow automation using advanced planning software to stream
Sr. Director, Financial Planning & Analysis (Hybrid)The Cash Management Analyst supports center cash operations by analyzing daily cash levels, monitoring bank activity, coordinating armored carrier services, and managing currency orders. Review and analyze center cash forecast for accuracy and timely cash flow. Analyze daily center cash levels and u
Cash Management AnalystOur 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)Are you an analytical client professional with a passion for financial planning? The GPO planning advisory team are experts delivering complex and customized financial planning solutions, including tax planning and preparation, estate planning, cash flow planning, benefits and compensation planning,
Asset & Wealth Management, Private Wealth Management, Goldman Partner Office Planning, Financial Planner, Associate - DallasThe 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. Update the job analysis file on a weekly basis, ensuring data is current and organized for operational and f
Financial Planning & Analysis Intern (32578)Support 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. Reporting on monthly financials is required to perform standard financial control processes to support management
Financial Analyst I Financial Planning and AnalysisExperience in financial modeling, variance analysis, and cash forecasting necessary. Assist with build-out and implementation of financial models, reporting, and new processes within Adaptive Planning. Assist with ad-hoc financial analysis as needed.
Financial Planning & Analysis AnalystAbility to design business reporting and analysis that is clear, concise and actionable with experience in the consolidation, review, analysis and presentation of Financials and ability to create ad-hoc reporting for senior management;. Preferably with experience in Liquidity Management and Capital
Payments Liquidity & Account Solutions, Planning & Analysis, Vice President