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...
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...
, Kentucky Derby, and NHL, MLB, NBA, NFL, and MLS All-Star Games. Job Summary Join Our Retail & Inventory Finance Manager...&A Manager to join our team and play a key role in the success of our retail operations. In this role, you'll go beyond the...
Security & Analytics (VS&A) business unit. As the Global VS&A FP&A Manager, you won't just report numbers... analytical acumen and exceptional communication skills to partner directly with key stakeholders on strategic forecasting...
) Budgeting, forecasting, and rolling forecast processes Financial modeling and scenario analysis Management reporting... a better working world. Business Consulting - Finance - Financial Planning and Analytics (FP&A) - Manager - Location Open Whole...
planning (AOP) Budgeting, forecasting, and rolling forecast processes Financial modeling and scenario analysis Management... a better working world. Business Consulting - Finance - Financial Planning and Analytics (FP&A) - Senior Manager - Location Open...
. 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...
AKIRA Finance Manager / Senior Finance Manager In 2002, AKIRA opened the doors to its first women's clothing boutique... Finance Manager / Senior Finance Manager Location: Chicago, IL- Full-time Onsite Position Summary: We're searching...
, 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...
Job Description The FP&A Manager for investments is responsible for planning, analyzing, and reporting on the company... Power Sustainable Energy Infrastructure Partnership and Nautilus’s senior management in managing the forecasting process...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The Senior Manager, FP&A will play a pivotal role... drivers of key variances to stakeholders. Reporting & Forecasting: Prepare and deliver timely, accurate financial reports...
, results-oriented, and experienced Marketing Strategy and Planning Manager to serve as the financial and operational backbone... commitments and ensuring alignment with Finance. Partner with Finance on budget reconciliations, requarterization, and scenario...
, forecasting, and scenario modeling. Build and manage the Annual Operating Plan (AOP). Executive Communication & Storytelling...
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...
scenario planning and analysis platform so our customers can outpace their competition and the market. What unites... Making is moving fast in the AI era. Business leaders are no longer looking for just cost control-they need forecasting...