Strong grasp of GAAP, GL review, financial controls, and accounting fundamentals. Lead the company's budgeting, forecasting, and long-range planning processes. Partner strategically with merchandising, sourcing, production, planning, and procurement leaders.
Financial Planning and Analysis ManagerDeliver ad hoc financial analysis and business planning support as needed. Support annual budgeting, monthly forecasting, and long-range planning processes. Support inventory, OTB planning, and inventory turn analysis.
Financial Planning and Analysis 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) - Director (Technical)Build and maintain financial models to support accurate forecasting, scenario planning, and long-term resource allocation. The Jewish Education Project seeks a Senior Manager, Financial Planning & Analysis (FP&A) to play a key role within our cohesive and mission-driven Finance team. Senior Manager,
Senior Manager, Financial Planning & AnalysisMap and reconciliation of financial data and reporting used to drive Treasury Services pricing. Strong financial modeling experience, including financial statement analysis, business case development, and comfort with statistical techniques. Experience at large financial institution.
Payments-Treasury Services- Deal Pricing & Financial Analysis- AssociateReporting to the Director of Financial Planning & Analysis, the Manager of Financial Planning & Analysis will support the director in managing the Center's Financial Planning and Analysis team with preparation of the organizational budget, internal and external reporting, and billing activities whil
Manager, Financial Planning & AnalysisAs an Account Manager I within PNC's Treasury Management Sales organization, you will be based in Pittsburgh PA or Charlotte NC or Chicago IL or Denver CO or NYC. Account Management, Client Counseling, Competitive Advantages, Go-to-Market Strategies, Influencing Skills, Negotiation, Relationship Bui
Account Manager I - Treasury Management Financial Institutions GroupFinancial Planning & Analysis Analyst - Finance - New York. Minimum of one year of relevant experience in an accounting role within the financial services industry, ideally for a public accounting firm or an SEC registered or FINRA member broker-dealer. Assist with the preparation of basic financial
Analyst - Financial Planning & Analysis - New YorkNew York, New York, United StatesAs a Treasury Financial Planning & Analysis Senior Associate within the Line of Business Product Control team, you will play a critical role in contributing to various Planning & Analysis activities and partnering with key stakeholders across Line of Business Product Control and Line of Business/Fir
Treasury Financial Planning & Analysis, Senior AssociateThe purpose of this position is to support FP&A reporting platforms and associated technical processes.Responsible for all techno functional support aspects of current FP&A applications (with ERP/GL experience) while we migrate to a new SAAS vendor platform.Must be a strategic thinker and demonstrat
Financial Planning & Analysis (FP&A)As a Financial Planning & Analysis- Associate in Firm-wide P&A, you serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses. Financial Planning & Analysis primarily respons
Financial Planning & Analysis- AssociateThe Financial Monitoring Controls Associate Director would be responsible for the reviewing of financial controls and compliance within Publicis Groupe North America; and you would be reporting to the Financial Monitoring Controls Director (NY). Financial Monitoring Controls Associate Director US +
Associate Director, Financial Internal ControlsAs a Planning & Analysis (P&A) Associate in CCOR P&A, you will support our P&A leads with responsibilities that include financial planning & analysis oversight, coordination of location strategy and real estate, and driving organization optimization initiatives. Assist with annual financial planning
Compliance & Operational Risk Financial Planning & Analysis - AssociateManage financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning.
Financial Planning and Analysis SpecialistThe Financial Monitoring Controls Associate Director would be responsible for the reviewing of financial controls and compliance within Publicis Groupe North America; and you would be reporting to the Financial Monitoring Controls Director (NY). We are looking for a Financial Monitoring Controls Ass
Associate Director, Financial Internal ControlsManage financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning.
Financial Planning and Analysis SpecialistAs a Senior Financial Analyst, you will delve deep into financial data, contributing to the forecasting, planning, and reporting processes for a key part of Nielsen's business, responsible for roughly $600m in spend. Proven experience in financial planning, forecasting, and variance analysis. Financ
Financial Planning & Analysis Partner IIPrepare and review monthly and quarterly financial reports, including variance analysis. Finance & Accounting - Finance & Accounting. Anaplan) used for forecasting and planning.
Senior Planning & Analysis Associate - PGIM Finance (Hybrid)As a Treasury Financial Planning & Analysis Senior Associate within the Line of Business Product Control team, you will play a critical role in contributing to various Planning & Analysis activities and partnering with key stakeholders across Line of Business Product Control and Line of Business/Fir
Treasury Financial Planning & Analysis, Senior AssociateOperating Expense Variance Analysis: Support analysis of monthly labor and non-labor variances, collaborating with cost-center owners and drafting commentary for review by the Finance Manager or Director. Financial Reporting Tool Implementation: Serve as a power user during implementation and roll o
Senior Analyst, Financial Planning & Analysis