The Director, Financial Planning and Analysis is responsible for leading the Company’s annual budget and ongoing forecast process and providing financial analysis and decision‑making tools and support to key stakeholders to facilitate the achievement of the Company’s strategic objectives. This
Director, Financial Planning & AnalysisSupports strategic financial planning by gathering and preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and applying financial concepts for financial planning and control. This individual contributor is primarily responsible for su
Financial Planning & Analysis Analyst IIIThe successful candidate will be responsible for defining financial objectives and KPIs, leading the annual budgeting process, and establishing rigorous processes for data collection, analysis, and reporting. Vice President, Financial Planning and Analysis. This executive will be a key partner to th
Vice President, Financial Planning and AnalysisApplicants for the MDFP&A position at the company should have a minimum of 10 years' of relevant experience in financial planning and analysis, with a strong background in financial modeling and strategic thinking. Managing Director, Financial Planning & Analysis. The Company is seeking a Managing D
Managing Director, Financial Planning & AnalysisA company in the outdoor retail sector is seeking a Financial Reporting Accountant responsible for preparing internal and bank reporting documents. Responsibilities include performing treasury functions, assisting in GAAP reports, and preparing financial statements documentation. The role requires a
Hybrid Financial Reporting Accountant - GAAP & TreasuryJob Description Summary Serve as a top subject matter expert within the Financial Analysis group performing accounting, financial reporting and analysis functions. Review and interpret data to determine past performance and/or project financial results for the most complex assignments; share informa
Lead Specialist, Financial Planning and Analysis - Capital FP&AThe Head of FP&A will be at the forefront of the company's data-driven decision-making and financial transparency initiatives, playing a critical part in shaping financial strategy, performance management, and long-term planning in a high-growth environment. Head of Financial Planning and Analysis.
Head of Financial Planning and AnalysisThe role involves preparing consolidated financial statements in compliance with US GAAP, assisting with technical accounting issues, and building strong inter-departmental relationships. A leading outdoor recreation company based in Denver is seeking a key contributor for financial reporting. Ideal
Senior Financial Reporting & GAAP SpecialistSUMMARY The Financial Planning and Analysis Senior Manager is responsible for providing management with an analysis and insight of First Interstate's financial results through leading in-depth financial analysis, budgeting and forecasting, and business unit strategic planning support. EDUCATION AND/
Financial Planning and Analysis Senior ManagerOur 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)This role performs financial analysis, reporting, and responsibilities based on International Financial Reporting Standards (IFRS). A financial services company is seeking an accounting professional in Denver, CO. Applicants should have a Bachelor's degree in Accounting or Finance, advanced computer
IFRS Financial Analyst - Reporting, Forecasting & 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) - Associate Director (Technical)Project Description Projects will consist of, but not limited to, ad-hoc financial analysis and reporting, staffing/labor trends and analysis, process improvement/automation, process documentation, participating in team meetings, job shadowing, etc. Location & Schedule Primary Location: Colorado, Gr
Financial Planning and Analysis Bachelor's InternIntermediate or advanced level user with Microsoft Excel Proficient in manipulating financial data for analysis and reporting Preferred Qualifications Previous health insurance industry experience working in a Finance/Accounting department 3 - 5 years of experience in a finance or accounting rol
Financial Planning and Analysis ProfessionalAdditionally, this person will be responsible for: Corporate and project budgeting and monitoring Collaborate with 3rd party audit and accounting partners Accounting, AP & AR support, particularly as we transition some responsibilities away from 3rd party management to create more internal accountin
Financial Planning and Analysis ManagerExperience within one or more of the following technologies: Corporate Performance Improvement (Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar), Data Visualization & Analysis (Tableau, PowerBI, Alteryx). Our Performance Improvement services inc
Financial Planning and Analysis (FP&A) - ManagerOur 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)The role will develop and maintain proposal costing models, develop financial forecasts, track cost and schedule performance, and perform variance analysis for reporting of projects/programs. Senior Financial Planning And Analysis (Fpa) Specialist Ii. Working knowledge of Federal Acquisition Regulat
Senior Financial Planning and Analysis (FP&A) Specialist IIDrives strategic financial planning by preparing and analyzing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and interpreting financial concepts for financial planning and control. Advises region/business unit leaders on strategic fiscal
Financial Planning & Analysis Analyst V MedicaidAssists with strategic financial planning by preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and developing and interpreting financial concepts for financial planning and control. Advises region/business unit leaders on strategic
Financial Planning & Analysis Analyst IV Medicaid