ERP Finance, close/reconciliation tooling, BI/data platforms) as relevant to your environment. The Finance Business Process Expert drives end-to-end process excellence across Finance by defining, measuring, improving and sustaining standardized processes. This role partners with Finance process owne
Financial Planning and Analysis ManagerDirector, Financial Planning & Analysis. Lead analysis and develop financial models to drive business decisions. Own budgeting and forecasting of key financial metrics.
Director of Financial Planning and AnalysisThe business has grown quickly and is building a high-performing finance function that can deliver strategic insight, strong operational partnership, and accurate forecasting in a fast-paced environment. Lead the company's budgeting, forecasting, and long-range planning processes. Strong grasp of GA
Financial Planning and Analysis ManagerMasters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD Experience in Financial Planning & Analysis, Investment Banking, or Consulting MBA, CFA, or a Qualified Accountant degree (ACA, ACCA, CIMA, CPA, or equivalent local qualifications) is a plus. The Finance Manager, Corporate FP&A
Finance Manager, Financial AnalysisSupports strategic financial planning by gathering and preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and applying financial concepts for financial planning and control. Bachelors degree in finance, business, or related field and
Financial Planning & Analysis Analyst IIIAccounting, Reporting, Compliance Support the accounting team with monthly, quarterly, and annual accounting close processes, in compliance with GAAP. Ensure all financial planning and forecasting aligns with the seasonal nature of our business, supporting the unique rhythm of camp operations from
Financial Planning & Analysis ManagerPartner closely with Sales, Operations, and Accounting to connect financial outcomes with real business activity. Bachelor's degree in a quantitative or business-related field (Finance, Accounting, Economics, Business, Engineering, Math, or similar). Perform detailed variance analysis and explain th
Financial Planning & Analysis (FP&A) AnalystSenior Workday Finance Lead Accounting & Planning. Mandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Planning. Background: CPA or background in Accounting is highly preferred.
Senior Workday Finance Lead Accounting & PlanningDemonstrated experience in financial modeling, forecasting, and analysis. Key focus will be to drive optimal decision-making through financial modelling and quantitative analysis. Support planning and forecasting for PayPal Transaction Loss and work with Risk & BI teams to produce weekly, monthly an
Sr Analyst, Financial Planning & AnalysisDrives strategic financial planning by preparing and analyzing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and interpreting financial concepts for financial planning and control. Advises region/business unit leaders on strategic fiscal
Financial Planning & Analysis Analyst VThis position will work closely with Finance management and key business partners to drive detailed revenue forecasting, analysis, and planning across the business. Experience conducting in-depth quantitative and qualitative financial analysis and ability to generate data-driven insights to various
Financial Planning & Analysis Manager (Revenue)