Oracle HFM, Essbase, or EPM Planning experience strongly preferred.
Financial Planning and Analysis ManagerIn this role, you will oversee budgeting, forecasting, and financial modeling processes, analyze and interpret financial data to support strategic decisions, and assist in preparing periodic financial reports for multiple entities associated with the Executive Team. Proficiency in Financial Planning
Financial Planning and Analysis ManagerThe objective is to recognize and identify problem areas and items that need to be addressed or escalated to ensure tax returns, tax research, tax accounting, and tax projects are timely and accurately completed. Ability to recognize and identify problem areas that need to be addressed or escalated
Financial Services-Wealth and Asset Management - Tax Manager-EDGE client alignedFinancial Planning, Budgeting and Forecasting: Support the development and maintain robust financial models to forecast revenues, expenses, and cash flows. You'll gain hands-on experience in financial planning and analysis, supporting our efforts to maintain and execute our financial strategy. Finan
Analyst, Financial Planning & AnalysisThe FP&A Analyst will support financial planning, performance analysis, and strategic decision-making across the Reliability business. Bachelor's degree in Finance, Accounting, Economics, or a related field 25 years of experience in FP&A, corporate finance, accounting, or a related analytical role.
Financial Planning & AnalysisThe Financial Planning & Analysis (FP&A) Manager is responsible for forecasting, analyzing and articulating the financial results to management for Global LNG North America ("GLNG NA") and its LNG equity affiliates. Key focal point for supporting business in the evaluation of potential new business
Financial Planning & Analysis ManagerFP&A solutions, such as 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design. Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimiz
Financial Planning and Analysis (FP&A) - Senior Associate (Technical)Applies financial and economic concepts including financial modeling, economic analysis, cash flow (DCF), profitability, earnings, balance sheet, taxes, and financial ratios; Utilizes common statistical concepts to perform analysis (i. Develops and automates processes and procedures related to finan
Senior Financial Planning & Analysis (FP&A) AnalystThis position will be a key member of a small team responsible for the forecasting, budgeting and financial results analysis of Energy Transfer's margin generating activities, as well as supporting joint venture financial reporting and budget presentations. Prepare monthly and quarterly financial re
Sr Analyst Financial Planning & AnalysisThe Financial Planning & Analysis (FP&A) Analyst plays a key role in providing financial analysis, budgeting, forecasting, and strategic insights to support decision-making and corporate financial performance. This position works with senior leadership, accounting, operations, business analysts and
Financial Planning & Analysis AnalystLead the end-to-end financial forecasting, planning, and budgeting cycle (monthly, quarterly, annual, and multi-year), collaborating with asset management, commercial, and corporate teams to deliver accurate P&L, cash flow, and project economics projections aligned with organizational strategy. This
Manager, Financial Planning & AnalysisWork and communicate with various internal groups, including commercial, operations, corporate development, information technology, accounting, financial reporting and corporate financial planning & analysis. The Financial Analyst II role is responsible for supporting Senior Management by providing
Analyst II, Financial Planning & AnalysisThe FP&A Manager is responsible for financial planning and analysis for KDS by analyzing financial data, financial performance, understanding variances, and preparing reports on company budgets, forecasts, and trend analysis. Strong accounting and financial statement understanding as it relates to t
Financial Planning and Analysis ManagerThe Financial Planning & Analysis (FP&A) Manager/Director supports the financial management and planning activities of the finance department. This role involves preparing financial reports, leading budgeting and forecasting processes, and supporting strategic initiatives through financial modeling
Financial Planning & Analysis (FP&A) Manager/DirectorPOSITION SUMMARY: The Senior Financial Planning & Analysis (FP&A) Analyst plays a critical role in driving financial strategy, forecasting, and performance insights. This position provides key support to senior leadership and other departments by delivering forward-looking analysis, building driver-
Senior Financial Planning and Analysis AnalystThe FP&A Manager is responsible for financial planning and analysis for KDS by analyzing financial data, financial performance, understanding variances, and preparing reports on company budgets, forecasts, and trend analysis. Strong accounting and financial statement understanding as it relates to t
Financial Planning and Analysis ManagerPerforms in a variety of accounts receivable duties to include sorting and matching checks and invoices, posting cash, check and credit card payments to the proper accounts, preparing bank deposit slips, recording cash receipt information, reviewing credit memos and/or refunds and applying adjustmen
Accounts Receivable / Accounting ClerkAccounting or Financial Planning and Analysis. Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting. Senior Financial Planning & Analysis Analyst.
Senior Financial Planning & Analysis Analyst