Financial Planning and Analysis Manager Jobs
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More than 68 results found containing all search terms. More than 932 results found containing some search terms.
More than 68 results found containing all search terms. More than 932 results found containing some search terms.
100 pages of results.
... and Hot Rod. Your role will include financial planning, month-end close reconciliations and reforecasts as well ... headcount analysis. You will assist in providing analysis, metrics and generating insights that support key initiatives ... will serve as a business partner in a cross functional capacity with teams across Financial Analysis, Advertising ...
... liquidity, and variance analyses • Collaborate with Financial Planning and Analysis team on treasury related assumptions for ... and LRP • Assist with annual FBAR reporting • Assist with rollout of our treasury management system • ... internal reports for cash and debt activity, and schedules for annual statements • Assist with liquidity related ...
... Job About the Role & Team The Corporate Financial Planning & Analysis (FP&A ) and ... Transformation Department is responsible for managing the P&L for the total company, partnering with Corporate ... on budget management, and transforming the Finance function. Finance Transformation is a high-profile, cross-functional initiative ...
... will spearhead efforts to enhance the visibility and financial impact of our product and tech organization within the ... position is essential in developing strategic and operating plans that enhance scalability, flexibility, and efficiency while ... strong, positive team environment. • Strategic analysis: Support the Product organization as a thought partner ...
... elements, a full range of medical, financial, and/or other benefits including 401( ... drive market share • Work strategically with sales planning and integrated marketing teams to craft proposals that meet ... with essential news, expert commentary and in-depth analysis to navigate every aspect of their business. Salary ...
... /opportunities, priorities, holdbacks, and financial forecasts) and associated planning & development needs/ ... internal Integrated Planning Manager The Walt Disney Studios Burbank, CA Posted: April 5, 2025 ... business and/or marketing planning, financial analysis and/or management consultancy • Quick learner with ...
... s ), primarily ensuring that a strong financial discipline and analysis is in place to support the ... assessment and optimization of key processes around financial planning, management reporting, capital projects governance, and ... analysis. • Provide analytical support to business and finance leads to enable timely decision making (e.g ...
... organization. What you'll do • Execute detailed financial models and other analyses to facilitate decision making • ... for strategic team including materials preparation, financial planning, senior management presentations, budgeting process, and ... growth and be empowered to deliver impactful business analysis across the organization. What you'll do • Execute ...
... internal Senior Financial Analyst, Ad Sales Disney Entertainment New York, NY Posted: April 7 ... periodically to review variance analysis for Annual Operating Plan (AOP), Long Range Plan (LRP ... , forecasts, quarter closes and other analysis as required to Planning, Controllership, Corporate and Business ...
... experience in any of the following fields – financial services, accounting, auditing, information systems, ... internal Senior Analyst, Sales Planning and Operations Sony Pictures Singapore, SG Posted: April 2 ... evaluating and validating sales data, developing sales analysis to support deals negotiation. • Other ad hoc ...
