Director Financial Planning and Analysis
A company is looking for a Director of Financial Planning and Analysis.Key Responsibilities : Preparing and maintaining driver-based forecast modelsConducting product profitability analysisLeading the preparation and presentation of monthly operations reviewsRequired Qualifications : Bachelor's degree in Accounting or Finance7+ years of FP&A experience in a recurring revenue environmentExperience leading forecast processes in a +$150M revenue organizationStrong Excel skills, including building driver-based modelsExperience using NetSuite and NSPB or similar ERP and Reporting software
Financial Planning and Analysis Manager
This position will perform financial analysis and reporting activities to support short-term and long-term strategic plans and operating budgets, be a trusted advisor to internal and external stakeholders and have a strong financial, accounting, communication, analytical and management skills. Drive...
Director of Commercial Planning and Forecasting - REMOTE
The Director of Commercial Planning and Forecasting supports the enterprise (commercial and internal) forecasting needs for both organic and ad-hoc commercial development and business development opportunities to support commercial growth. Perform ad hoc analysis as needed to support rapid decision ...
Financial Planning & Analysis (FP&A) Analyst - North Salt Lake, UT
The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTe...
LN Concerts, Financial Planning & Accounts Director
In this role, you will be responsible for overseeing global financial management, customizing reporting to communicate financial insights, conducting comprehensive financial analysis, and collaborating with cross-functional teams to achieve financial objectives. The ideal candidate will possess stro...
Financial Planning & Analysis (FP&A) Analyst - North Salt Lake, UT
The ideal candidate is a hands-on self-starter with solid data analytics, business intelligence, budgeting & forecasting, financial analysis and reporting, financial modeling, and organizational communication skills. The FP&A Analyst will oversee the processes for budgeting, financial forecasting, b...
Financial Planning & Analysis Analyst - Consumer Lending
At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning and analysis. Develops and performs monthly detailed financial analysis including advanced financial modeling and monitoring business results and impact to bottom line...
Financial Planning & Analysis (FP&A) Analyst - North Salt Lake, UT
The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTe...
Financial Planning & Analysis (FP&A) Analyst
The ideal candidate is a hands-on self-starter with solid data analytics, business intelligence, budgeting & forecasting, financial analysis and reporting, financial modeling, and organizational communication skills. The FP&A Analyst will oversee the processes for budgeting, financial forecasting, b...
Controllers, Capital Analysis- Planning & Reporting, Associate
We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, well...
State & Local Tax Financial Services Director
You’ll focus on issues related to abandoned and unclaimed property, income and franchise tax, payroll and employment tax, credits and incentives, and indirect tax. SummaryA career in our State and Local Tax Financial Services practice, within State and Local Tax services, will provide you with the o...