Responsibilities – within your first 60 days: Work to identify ways to improve our forecasting templates, and scenario planning..., capable, and experienced analyst with demonstrated success in developing marketing forecasts and assisting with scenario...
office.*** About the role: The Senior Manager, Finance will play a critical role in driving financial performance... between financial goals and organizational objectives. Develop and maintain advanced financial models to support scenario planning...
Finance Manager, Business Planning partners closely with the business to identify growth opportunities and provide financial... Manager, Business Planning, this position works cross-functionally with Commercial Sales, Commercial & Portfolio Finance...
The Manager of Financial Planning will provide specialized financial knowledge to the University of Chicago Budget Office..., including counterparts in the Finance & Administration team, the Manager of Financial Planning will develop and support plans...
. As Manager, Financial Planning & Analysis (FP&A), you'll blend deep technical expertise in financial analysis, modeling.... You are comfortable building models, analyzing data, forecasting, interpreting financial statements, and evaluating trends. Without...
. Our client is seeking a detail-oriented and strategic Cash Flow Manager to oversee and optimize the companys liquidity, cash... forecasting, and working capital of our client's global operations (SaaS and DaaS). This role is critical to ensuring financial...
to a variety of situations: Business and financial planning, projections and scenario analyses Interim management/strategy... Liquidity forecasting and management Working capital management Valuations FP&A assistance for profit improvement Managers...
against internal peers and against the scope and responsibilities of the position. Job Summary: The Finance Manager, Business... plans that support regional growth objectives. Reporting directly to the Senior Finance Manager, Business Planning...
, driving forecasting and budgeting processes, and ensuring timely and accurate reporting. The FP&A Manager will partner...Job Description We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our global...
expertise in: Strategic financial planning, budgeting, and forecasting processes Financial modeling and scenario analysis... - Senior Manager Whole industries have been disrupted and transformed in recent years by changing technologies, advanced...
, forecasting, and scenario modeling. Build and manage the Annual Operating Plan (AOP). Executive Communication & Storytelling...
in 2010, Core is a vertically integrated real estate investment manager focused on acquiring, developing and managing..., economic occupancy forecasting, reporting and all processes related to achieving sales, revenue, and leasing goals...
, Anaplan, Hyperion, or Adaptive Insights for complex forecasting and scenario analysis. Experience building dashboards... in 2010, Core is a vertically integrated real estate investment manager focused on acquiring, developing and managing...
in 2010, Core is a vertically integrated real estate investment manager focused on acquiring, developing and managing... a crucial role in overseeing and managing all aspects of corporate budgeting, forecasting, and reporting...
University’s enterprise-wide financial planning, forecasting, analysis, and treasury operations. Reporting to the Assistant Vice... President of Treasury, FP&A, and Risk. Responsibilities Leads the University’s integrated financial planning, forecasting...
analysis, such as predictive forecasting, anomaly detection, or scenario modeling 2+ years of experience in a credit, treasury... Treasury Department, reporting directly to the Credit & Portfolio Manager. The primary role of this position will be to support...