Finance & Accounting Jobs

They must be adept at leading a team, building and maintaining financial models, and leading scenario planning and capital allocation analysis. Applicants for the VP of Financial Planning & Analysis role at the company should have a minimum of 10 years' progressive FP&A experience, with at least 3 y

Lead the annual budgeting process and long-range financial planning, ensuring alignment with organizational priorities * Own the monthly close and forecasting process, including variance analysis and clear identification of key business drivers * Deliver timely and accurate management reporting, tra

Our ideal Financial Planning & Analysis Director has experience with HCM, payroll, workforce management, service-heavy SaaS, M&A diligence, integration planning, and/or PE-backed reporting. Financial Planning & Analysis Director. Financial Planning & Analysis Director Criteria.

Zions Bancorporation is currently accepting applications for a Financial Analyst to work an in-office schedule in downtown Salt Lake City, Utah or Houston, Texas as part of the Financial Planning & Analysis (FP&A) team. Financial Planning & Analysis is a key partner to executive and business line le

Financial planning assist clients with developing forecasting and budgeting processes, implementing planning technologies, and developing long-range models. Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared S

The FP&A Analyst will support Panelmatic's financial planning and analysis activities by partnering with finance and operational leaders on budgeting, forecasting, reporting, and performance analysis. We are currently seeking a Financial Planning & Analysis (FP&A) to play a pivotal role in shaping t

Our 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

Maintain financials for Portfolio Companies, deal teams and MAIN Street for planning and budgeting purposes. Create and assist in management (internal) reporting and analysis. Bachelor's degree in Accounting or Finance required (Master's in Accounting or MBA is a plus).

Our 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

Key responsibilities include partnering with business leadership and functional management to analyze financial performance, provide actionable insights, and support informed business decisions; collaborating with shared finance and accounting teams to ensure a thorough understanding of financial re

Minimum at least 3 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling. Partner with leadership to deliver financial and strategic results through utilization of Financial P

As part of the Project PP&C team, the Analyst II contributes to a strong financial control and compliance environment and applies foundational knowledge of accounting principles and government contracting concepts, including WBS management, contract types, and cost controls, as well as customer repo

As a Financial Reporting & Analysis Accountant III / Senior Accounting Analyst, you will play a key role in compiling, analyzing, and interpreting financial information to support leadership decision-making and external reporting. Financial Reporting & Analysis Accountant III / Senior Accounting Ana

Financial reporting and analysis, including budgeting, forecasting, variance analysis, financial reporting, and P&L management. The associate will perform core Financial Planning & Analysis (FP&A) duties for their organization, including managing monthly processes & forecasts, perform reporting and

Leads the company's annual budgeting process and long-range financial planning. Financial Planning & Analysis (FP&A) & Corporate Strategy Director. As a Financial Planning & Analysis (FP&A) & Corporate Strategy Director, you'll join a dynamic team committed to strengthening the world's energy system

Accounting or Financial Planning and Analysis. Senior Financial Planning & Analysis Analyst. Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.

Apply effective testing procedures of manual internal controls at a re-performance standard in connection with Management's assessment of the design and operating effectiveness of internal controls. Financial Internal Controls Analyst. Participate in the design of financial and operational processes

Responsible for providing financial support related to feasibility analysis, Budget to Actual/Open to Buy, ROI, margin implementation, business case development, and ensuring soundness of process used to drive financial results from projects. Ability to analyze financial data, prepare financial repo

Essential Duties Summary - Financial Planning and Forecasting Lead the creation of the University's annual operating budget, financial forecast, and long-range financial plan to support institutional priorities and financial sustainability Create and maintain models used to forecast enrollment, tuit

This solution should: Eliminate the need to use spreadsheets for planning and budgeting needs Have the ability to plan across all financial statements (revenues, expenses, balance sheet) Slowly get all business units (Corporate, refining, non-refining) in the company into the system in phases Analyz