Reporting to the VP, Financial Planning & Analysis, this role is responsible for developing and enhancing financial content for Board materials, management presentations, and ad hoc reporting, ensuring leadership has access to accurate, timely, and insight-driven analysis. Responds to leadership
Senior Financial Planning & Analysis Analyst - FundraisingDirector of Financial Planning and Analysis will work on a broad range of strategic finance initiatives that include financial and operational reporting, commission and bonus plan design and execution, short-term and long-term forecasting, as well as board and investor communications. Director of Fi
Director of Financial Planning and AnalysisReporting to the Corporate Controller, the FP&A Senior Analyst will support financial reporting, review, and analysis at the corporate and consolidated level. The FP&A Senior Analyst's areas of focus are financial statement review, forecasting and budgeting, financial modeling for capital projects,
Financial Planning & Analysis Senior AnalystAs 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. At least 2 years of experience in a finance or accounting role, preferably with
Financial Planning & Analysis AssociateThis role will support financial planning and analysis (FP&A) related activities of the Treasury function. We are seeking a highly skilled and detail-oriented AVP, Treasury - Financial Planning and Analysis to join our team. Support analysis of legal entity capital planning and quarterly dividend pr
AVP, Treasury - Financial Planning and AnalysisThe Financial Analyst I supports financial planning and analysis by monitoring financial models, analyzing trends, and preparing forecasts and variance analyses. At GM Financial, Forecast & Planning is a cornerstone of our success. Knowledge of financial forecasting and analysis.
Financial Analyst I - Forecasting Planning and AnalysisEnsuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Maintaining GL account mapping for financial statements. Supporting the accounting department in streamlining processes and cre
Senior, Financial Planning & Analysis AssociateExperience 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) - Associate DirectorDo you have excellent tax compliance and consulting skills and a strong desire to join a cutting-edge and innovative tax team? Do you like working to help companies achieve their tax objectives? Do you have a passion for a unique and challenging role? If so, we have the career opportunity to keep yo
Tax Senior - DART (Depreciation Analysis and Reporting Tool)Supports the financial forecast process and cadence through reporting, analysis and financial guidance. As 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 tari
Financial Planning & Analysis LeadNo C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast.
W2 & Hybrid Contract - Financial Planning and Analysis Sr AnalystFinancial Planning & Analysis Lead, Staff. You are a strategic, results-driven finance leader with deep experience in financial planning, forecasting, and performance management within complex, highly regulated environments. Knowledge of Lockheed Martin's financial systems and processes.
Financial Planning & Analysis Lead, StaffA 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. Financial Forecasting & Budget Management.
Financial Planning & Analysis (FP&A) Analyst TechnologyReporting to the Director, Financial Planning and Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help executive leadership make better business decisions. Evaluate current financial pl
Sr. Manager, Financial Planning & Analysis (Hybrid)Lead Analyst, Financial Planning & Reporting. Experience building and applying financial planning & reporting capabilities. Build and implement key capabilities in financial planning & reporting (e.
Lead Analyst, Financial Planning & Reporting (Hybrid)As a Payments Financial Planning and Analysis Associate in the Payments organization, you will have the opportunity to shape the strategic vision of the business through reporting, analytics, and robust budgeting. Work on the planning cycle, including annual budgeting, periodic forecasting and analy
Payments Treasury Services - Planning & Analysis AssociateFinancial Services - Customer Tax Operations and Reporting - Tax Senior. These engagements will primarily focus on non-resident alien (NRA) withholding and reporting (IRC Sections 1441 to 1446), Foreign Account Tax Compliance Act (FATCA), and domestic withholding and reporting matters. Our Business
Financial Services - Customer Tax Operations and Reporting - Tax Senior