will be involved in FP&A team activities encompassing business partnering, reporting, budgeting, forecasting, scenario planning... of forecast data load into Anaplan and global FP&A partnership Month End and Reporting: Timely and accurate completion of the...
Overview: Manages financial planning for VNS Health, including senior management reporting, budgeting, and forecast... process and preparing budget deliverable timelines. Develops financial analyses to meet the needs of senior leadership...
entities, including capital activities and second, broad-based coordination across Controllership and FP&A to achieve common... to respond quickly to ad hoc requests for analysis from senior management; think critically about how to anticipate future...
initiatives in a fast-paced environment. The Manager will Report to the Senior Director, Cash Planning, and works closely... with senior leadership. The person will support the Senior Director in managing cash flow/capital expenditure forecasting and ad...
for defining member behavior, trends, and product preferences through data analysis. Collaborate with FP&A colleagues to model... to business units and senior management. Support other team members as required and perform other ad hoc analyses. Assemble...
Capabilities Finance department is looking for a Senior Associate - Financial Planning & Analysis. This role focuses on partnering... & Analysis (FP&A) processes, which includes consolidation of monthly results, planning, forecasting, ad-hoc analysis. The role...
Capabilities Finance department is looking for a Senior Associate – Financial Planning & Analysis. This role focuses on partnering... & Analysis (FP&A) processes, which includes consolidation of monthly results, planning, forecasting, ad-hoc analysis. The role...
-of-house experience- such as Toast's Point of Sale (POS)- and to drive broader R&D FP&A initiatives. In this high-impact role... planning, and support decision-making. About this roll* (Responsibilities) Serve as a strategic thought partner to senior...
narrative, growth content strategy, and go-to-market execution at Abacum. This is a senior, cross-functional role that sits... or strategic role. - Experience in B2B SaaS—ideally with a deep understanding of the FP&A Space. - You’re both strategic...
to join a dynamic, globally-connected team, then we want to talk! What we do: The FP&A Sales Finance & Strategy team is a critical...-impact role will work directly with the EVP of North American Sales and senior sales leaders, providing trusted counsel...
Director (based in NY), Global Commercial Senior Analysts (based in New York and London). At Omnicom Media Group, our people.... This individual will function in a day-to-day Commercial Finance contact role working with OMG senior management, agency brand...
across core areas like GL, AP, AR, FP&A, supply chain, and inventory management. Establish governance and standardization... as a thought partner to the CFO and senior leadership on tech-enabled finance transformation strategy. What We're...
, advertising, and platform-level performance. You'll play a key role in helping senior leaders understand what's working... Do Partner with Enterprise leaders, FP&A, Fan Data Services, and teams across Commerce, Betting, and Collectibles to surface...
actionable business insights through in-depth analysis of business initiatives Prepare and deliver presentations to senior... in financial services, wealth management, asset management or other related business experience Prior FP&A experience...
, technology enablement, and change management. Partner with senior finance executives (CFOs, Controllers, FP&A leaders... with senior executives to deliver impactful solutions that address today's most pressing finance challenges. This is an excellent...
motivated and results-oriented Senior Manager, Financial Planning & Analysis to contribute to the company's economic performance.... Director, Finance. This position also manages two junior FP&A. This role follows a hybrid work schedule of four days in the...
across tour, retail, and eCommerce channels. This role will serve as a senior leader within the Merch Traffic executive team... rigor and creative adaptability. WHAT THIS ROLE WILL DO: Lead all financial planning and analysis (FP&A), budgeting...
decisions and relay the information to senior leadership; Assist in the development and maintenance of financial models... & supporting stakeholders beyond the Finance area Accounting and FP&A experience Technical savvy with a robust change...
Job Title: Revenue Analyst Location: NYC Reporting To: Senior Manager, Finance / FP&A We are seeking a detail...-oriented and analytical Revenue Analyst to join our Finance & FP&A team. This individual will play a critical role...
and customer segments. + Present insights and recommendations to senior leadership in a clear, data-driven narrative. + Help... field. + 7+ years of experience in Marketing Analytics focused on the Media Industry, FP&A, or business analytics...