About the job Senior Director - Financial Planning & Analysis Systems Job Title: Sr. Director - FP&A Systems... AI into planning, forecasting, analysis, and executive insights. Identify and prioritize GenAI use cases such as predictive...

key financial planning, forecasting, performance analysis, and management reporting activities that support Lincoln... to senior leadership and influence across a growing global public company. Financial Planning & Analysis: Lead the...

Recruiter Christina Gilbert Opportunity Overview Overview: The Financial Planning & Analysis area is seeking... a highly skilled and highly motivated FP&A Analyst III to support our firm and segment financial planning and analysis team...

MANAGER, FINANCIAL PLANNING & ANALYSIS – Well-funded start-up! A well-funded, rapidly growing technology company..., is seeking a Manager of FP&A to build and lead its financial planning and analysis function. This is an exciting opportunity...

&A capabilities by embedding AI into planning, forecasting, analysis, and executive insights. Identify and prioritize GenAI use... applying Generative AI (LLMs, transformers) to enterprise data or financial analytics use cases. Exposure to AI-driven...

and the financial planning and analysis teams to ensure all required information is available and communicated timely. The... as forecasting and budgeting for future reporting periods and forecast to actual lookback analysis. The role also supports the...

with budgeting, forecasting, variance analysis, and Board-level financial reporting at a high-growth company Strong executive... communication skills - must be able to present financial analysis clearly and confidently to senior leadership and external...

allocation, investment prioritization, and strategic trade-offs Translate complex financial analysis into clear, compelling... Background in carve-out finance, stranded cost analysis, or post-merger integration Exposure to AI/ML applications in financial...

financial modeling and data analysis Expert using HFM, Onstream or BPC Strong analytical and problem-solving skills... to the leadership team. This role will provide strategic financial insights, drive planning & forecasting processes...

reporting, financial analysis and insight development, forecasting, long range/strategic planning, and strategic decision... and execute process improvements across financial reporting, forecasting, strategic planning, and decision support. The...

of the financial statement of the Line of Business. As the Product Controller Senior Associate supporting the Balance Sheet... and Capital, you will be responsible for overseeing transaction cycle control and advises on deal specific accounting. Analysis...

financial closing process through the analysis of ongoing operating costs including the analysis and distribution of operating... analysis and reconciliation of financial planning system data, while building / maintaining a reporting center of excellence...

and innovating better methods is core to our approach. Position Overview The Financial Planning & Analysis (FP&A) Manager... and develop FP&A analysts and support special projects, including financial modeling, strategic analysis, capital planning support...

ERM is seeking a Manager, Financial Planning and Analysis, to join our consulting firm supporting ERM’s North America... Operations. Why This Role Matters? The Manager, Financial Planning and Analysis role will be a critical part of North America...

company and its environmental initiatives. The Manager, Financial Planning & Analysis is a high-impact contributor to the... financial planning process, including budget assumption development, unit-level submittal review and analysis, consolidation...

is seeking a Financial Planning & Analysis Manager to support strategic decision-making and long-range organizational planning... experience in financial planning, forecasting, and business analysis within a complex environment, along with strong financial...

initiatives. The Manager, Financial Planning & Analysis is a high-impact contributor to the financial leadership of Xanterra... allocations. Forecasting & Financial Analysis Prepare and coordinate monthly consolidated forecast updates, including variance...

an entrepreneurial spirit and openness to change. Reporting to the Sr. Director, Finance & Treasury, the Financial Reporting & Analysis... Analysis: Conduct financial analysis to support strategic decision-making on ad hoc projects. Provide insights into key...

Senior Analyst – Financial Planning & Analysis to join our Finance team. This role will play a critical part in supporting... – Financial Planning & Analysis will work closely with Finance leadership and cross-functional business partners to drive...

is seeking a Permanent Financial Planning and Analysis Manager to join our team in the Manufacturing industry. This role... (FSAs) Job Details Job Details: Our company is seeking a Permanent Financial Planning and Analysis Manager...