Performs research and analysis in budgeting, financial trends, performance measures, and forecast information. Uses statistical and financial principles and techniques to prepare reports and make recommendations related to financial trends, business forecasts, and clinic performance. Determines and
Senior Financial Planning and Analysis SpecialistReporting 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 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 ReportingChristus Health - - Responsibilities: Perform daily audits to validate completeness and accuracy of invoices; Provide support for month-end close processes and projects; Coordinate and support internal and external audits; Analyze exceptions and resolve internal/external stakeholder concerns; Maint
Accounts Payable Specialist Senior - AccountingPayments Financial Planning And Analysis Associate. 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. Our history spans over 200 years a
Payments Treasury Services - Planning & Analysis AssociateThe Accounts Payable IV position oversees daily operations of the Accounts Payable (AP) function, ensuring timely and accurate processing of invoices and payments. At least 4 years of Accounts Payable experience. Support financial teams and internal departments.
Accounts Payable Representative IVMinimum 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. Stro
Director of Financial Planning and AnalysisVice President, Financial Planning and Analysis. This executive will be a key partner to the CFO, COO, and executive team, playing a critical leadership role in managing the company's financial performance, driving strategic planning, and shaping the long-term financial outlook. The successful candi
Vice President, Financial Planning and AnalysisHead of Financial Planning and Analysis. The Company is seeking an FP&A Director to establish and lead a top-tier financial planning and analysis function. Key responsibilities for the FP&A Director include developing and implementing financial strategies, providing in-depth analysis to support deci
Head of Financial Planning and 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)We are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory and management of taxing authority examinations. The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conduct
Tax, Corporate Tax Accounting, Compliance & Reporting, Associate, DallasFinancial Planning & Analysis Lead, Staff | Lockheed Martin. Financial Planning & Analysis Lead, Staff Location: Fort Worth TX. Who You Are You are a strategic, results-driven finance leader with deep experience in financial planning, forecasting, and performance management within complex, highly re
Financial Planning & Analysis Lead, StaffAre 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 - DallasWe are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory and management of taxing authority examinations. The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conduct
Tax, Corporate Tax Accounting, Compliance & Reporting, Associate, DallasWhat you'll do as a Sr Financial Planning & Analysis Analyst: Perform the analysis of operational costs and profitability drivers to enable proactive decisions that enable McLane Restaurant's sustainable financial performance in line with strategic objectives. Qualifications you'll bring as a Sr Fin
Financial Planning & Analysis Sr. AnalystFinancial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. The Opportunity: The Corporate Senior Financial Planning & Analysis (FP&A) Analyst will be responsible for overseeing the annua
Corporate Senior Financial Planning & Analysis (FP&A) AnalystEnsuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Supporting the accounting department in streamlining processes and creating dashboards in financial reporting. Supporting manag
Senior, Financial Planning & Analysis Associate