Prepare monthly forecasts, annual budgets, and multi-year financial plans Deliver target/actual/trend analysis...Create the future of e-health together with us by becoming a Senior Financial Analyst (FP&A) – Healthcare Technology...
Overview: Oversee company-wide financial planning and analysis initiatives and their interrelationships... such as Workforce Planning and other key stakeholders. Conduct proactive analysis to identify long-term implications of financial...
in multiple process areas – standard GL / SLA transactions, financial close process Basic Project Management capabilities – the..., PL/SQL to support data extract, analysis in the problem resolution process. Experience in transitioning business...
reports and supply expense planning Participates, and may develop content and facilitate, value analysis meetings... to understand and conduct financial analysis of quantitative and qualitative information through strong data mining and analytical...
AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure... AWS Data Center Planning Team is searching for a Sr. Program Manager to lead and support the global infrastructure demand...
Entity: Production & Operations Job Family Group: IT&S Group Job Description: Role synopsis The Financial.... The position: Drives innovation and change strategy for bpx financial performance and accounting functions Develops...
the preparation and analysis of ESG-related financial disclosures in alignment with global standards. Collaborate... with internal teams to gather and validate ESG data. Support the integration of ESG metrics into financial planning and performance...
range strategic plans/initiatives Prepare an in-depth analysis of statistical and financial data compared with peers... Developing/implementing business simulation/models Insurance and/or reinsurance accounting or financial analysis Researching...
for conducting analysis of sales, margin, and operational financial data with minimal supervision to support the Finance... in onsite in our Phoenix Home Office. ESSENTIAL DUTIES AND RESPONSIBILITIES Conduct financial analysis, forecasting...
with financial planning processes, data analysis/modelling. Experience in integrating financial planning process with operational..., and beyond. The ideal candidate will have extensive experience in leveraging technology to enhance financial planning processes...
people to what matters The Assistant Vice President of Financial Planning & Analysis - Cost Analytics will serve... in financial planning and analysis, preferably within a complex, multi-product organization. Strong understanding of cost...
Director of FP&A will lead all aspects of budgeting, forecasting, financial modeling, and operational analysis—delivering clear.... Key Responsibilities: Oversee budgeting, forecasting, and financial analysis to ensure accuracy and alignment...
knowledge in a real-world corporate environment, contributing to financial analysis, reporting, and process improvement..., participating in the planning and implementation of projects and initiatives, conducting research and reporting including...
Engagement and Strategy & Innovation organizations. This position is responsible for financial planning and analysis related... on , , , , and . Job Description The Medical Affairs + Health Impact Finance team supports the MHI SVP and leadership team in strategic planning...
departments to gather data and assumptions for the planning process. Monitor and evaluate the progress of financial plans...+ years of experience in financial planning and analysis Strong analytical and problem-solving skills Proven track record...
services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services... for clients, inclusive of KPI/metric selection, back-end data solution, and visualization dashboards Financial planning - assist...
Position Description Directs the financial planning and analysis activities for the organization. Partners with the... business to provide advisory services in regards to financial planning. Leads the financial planning and analysis activities...
Overview: Manages financial planning for VNS Health, including senior management reporting, budgeting, and forecast.... Manages the administrative support function's financial performance. Delivers value-added business analysis and report...
Engagement and Strategy & Innovation organizations. This position is responsible for financial planning and analysis related... on , , , , and . Job Description The Medical Affairs + Health Impact Finance team supports the MHI SVP and leadership team in strategic planning...
Job Summary: This individual contributor is primarily responsible for supporting financial planning, modeling..., analysis, and forecasting, assisting in financial assessment, preparing financial and other reports, and researching financial...