Vice President, Financial Planning & Analysis Jobs

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The individual in this role will be responsible for providing strategic financial direction to the company’s executive leadership team, maintain and improve business models, and will work closely with...

Creates the financial story for internal constituents, connecting strategic initiatives and business drivers to organizational financial results & projections...

The Vice President, Financial Planning & Analysis (FP&A) is responsible for leading the FP&A function to chart the financial course of global business...

The Vice President, Financial Planning & Analysis (FP&A) is responsible for leading the FP&A function to chart the financial course of global business...

Set the expectations for the project sponsors of multi-disciplinary initiatives with accountability and transparency on the progress of a portfolio of projects throughout the year...

Owning the Company financial model (P&L, Balance Sheet and Cash Flow), including forecasting, budgeting and long-range planning

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The FP&A Director’s role encompasses all aspects of financial management, including commercial contract economics, plant operating economics, acquisition due diligence, selected financial reporting, b...

Seeking a VP, PMO lead program management support across the Corporate FP&A organization. This role will report directly to the Global Head of FP&A and coordinate across a multi-disciplinary team with...

Build relationships with Corporate, Business Unit and RMO finance leaders to ensure effective and efficient collaboration. Lead the annual budget, forecast and strategic planning process for the Compa...

Lead analysis of financial and operational results versus forecast and plan, investigations of significant variances, and communication of findings to senior management team...

The Manager, Financial Planning & Analysis position is responsible for company-wide financial consolidation efforts, stewardship of the financial planning and reporting systems, and partnership with m...

Responsible for providing forward looking financial analysis and reporting and developing and implementing robust procedures that create accurate, timely, and relevant financial statements, measuremen...

The Manager, Financial planning & analysis role provides structure, consolidation, and analysis of financial data.

Lead the Company’s global financial planning process including annual budgeting, monthly forecasting, and multi-year strategic planning.

Propose actual and forecasting/budgeting financial processes & planning to the local FP&A leader, interacting with Regional or Site Finance Teams.

Provide and review monthly operational and financial variance analysis, including trend analysis to provide additional insight as well as targeting improvement of forecasts, and forecast accuracy...

Delivery of existing monthly business unit reporting along with identifying incremental opportunities to deliver critical business analysis, Ensuring financials align with business expectations...

Lead budgeting, financial forecasting and reporting as well as analysis and interpretation of financial data. Transfer this data into meaningful information and reporting to drive performance results...

Develops and maintains process and model documentation for valuation and investment reporting activities.

Manage the sales operations function supporting the Global VP of Sales with sales planning and reporting, sales quotas and commission administration...

Lead the creation and maintenance of the company’s financial models, including product, expense, liquidity and financing models.

Searching for an experienced finance leader who is a highly strategic financial business partner and brings strong financial acumen and leadership to ensure collective alignment on best path forward...

Responsible for all aspects of budgeting, forecasting and analysis to support all major business decisions on a global scale.

Demonstrates great collaboration with the commercial business support team by supporting sales analytics, customer pricing, and serve line penetration analysis...

Serve as a power-user in Oracle Enterprise Planning & Budgeting system (EPBCS). Support quarter-end reporting requirements for auditors/CFO/board of directors...