Oracle HFM, Essbase, or EPM Planning experience strongly preferred.
Financial Planning and Analysis ManagerQualifications: Fluency in English (native or bilingual level) Detail-oriented Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management A current, in progress, or completed Masters and/or PhD is is preferred but not required. Re
Remote Financial Planning & Analysis Manager - AI Trainer ($50-$60 per hour)The Manager, Reporting and Reconciliation Financial Aid (FA) is accountable for financial aid reporting, reconciliation, the ineligible high school process, and compliance for the institution. This role ensures timely and accurate reporting to federal, state, and institutional agencies while managin
Manager, Reporting and Reconciliation Financial AidGet notified about new Director of Financial Planning and Analysis jobs in. Director of Financial Planning and Analysis. This is a high-impact role for a strategic, analytical, and execution-driven finance leader who can drive enterprise-level financial planning and analysis and partner directly wit
Director of Financial Planning and AnalysisFinancial Analysis & Reporting Strong foundation in financial modeling, variance analysis, and reporting. The FP&A Analyst will be responsible for supporting budgeting, forecasting, variance analysis, and financial reporting while working closely with project teams, department heads, and senior fin
Financial Planning & 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 ManagerThe Financial Planning & Analysis (FP&A) Manager/Director supports the financial management and planning activities of the finance department. Leading the financial planning process, including budgeting, forecasting, and long-range planning. This role involves preparing financial reports, leading bu
Financial Planning & Analysis (FP&A) Manager/DirectorAccounting 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 AnalystPOSITION 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 AnalystEY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry - the Financial Services Organization (FSO). Our purpose is to help build a financial services industry in which fina
Financial Services - Global Compliance and Reporting - Real estate -Tax Services Manager-EDGEFinancial 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. Varia
Analyst, Financial Planning & AnalysisWork and communicate with various internal groups, including commercial, operations, corporate development, information technology, accounting, financial reporting and corporate financial planning & analysis. Proficiency in variance analysis, financial budgeting/forecasting and presentations is pref
Analyst II, Financial Planning & AnalysisThe FP&A Analyst will support financial planning, performance analysis, and strategic decision-making across the Reliability business. Prepare and present financial results, forecasts, variance analyses, and insights to executive and operational leadership. Bachelor's degree in Finance, Accounting,
Financial Planning & AnalysisExperience 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 core responsibilities focus on annual and long-term financial analysis, budgeting, forecasting, management reporting, business partnership, and strategic support. Required Education and Experience: Bachelor of Science Degree in Finance, Accounting, or other related field Minimum of 10-12 years o
Manager, Financial Planning & 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) - Senior Associate (Technical)