Director, FP&A Forecasting and Reporting - United States

K18 is seeking a Sales Forecasting and Business Analyst to create, manage and analyze data and processes to support sales strategies. · ...

The Financial Planning Analyst will play a critical role in delivering financial insights that support strategic decision-making across the organization. · Prepare and analyze monthly, quarterly, and annual financial reports. · Analyze trends and variances in financial and operat ...

We are a small, tight-knit team working to clean up the global food supply, · provide healthier nutrition to everyone and build Don't Die into one of the most influential ideologies in the world. · ...

As the Manager of Forecasts and Budgeting at CFGI you will own the companys consolidated financial forecast and play a key role in driving visibility into performance through timely analysis. · ...

We're seeking a Director of FP&A to lead company-wide planning, forecasting, and financial reporting. · Planning and forecastingReporting close support governance,Cost headcount cash discipline · ...

K18 seeks a Sales Forecasting and Business Analyst to create, manage, and analyze data for sales strategies. Key responsibilities include generating reports, forecasting demand, analyzing market trends. · Create detailed sales reports for stakeholders. · Ensure standard item repo ...

The Senior Financial Analyst – Cash Flow & Consolidation plays a critical role in managing the company's cash flow forecasting, month-end and year-end financial reporting, and consolidated financial analysis. · We are seeking an experienced Financial Analyst to join our team. The ...

The Manager, Capital Markets supports Marriott Vacations Worldwide's (MVW) global consumer lending programs by delivering accurate reporting and insightful analysis to inform the strategic decision-making process. · Bachelor's degree in Finance, Accounting, Economics, Mathematics ...

Duracell is the world's #1 battery company with over $2.4 billion in annual sales. · The Intern for Financial Analysis Intern for LAHQ role supports the development of scalable forecasting processes and participates in reporting initiatives to deliver actionable insights. · ...

We are seeking a diligent Staff Accountant to manage day-to-day financial tasks, · assist with budgeting and financial reporting, and support compliance with accounting principles.Bachelor's degree in Accounting, Finance, · or a related field. · ...

We are looking for dedicated employees to join our team to help our customers have the best experience possible every time they enter a DTLR store. · ...

The FP&A Analyst is a key individual contributor within Prolerity's centralized Finance team supporting financial planning reporting and analysis for the clinical research network. · ...

The Head of Revenue Operations will build and scale the DMS Revenue Operations function, · bringing clarity and consistency to how the company drives revenue.Design and deliver consistent dashboards and KPIs across all business units and verticals. · Produce weekly and monthly re ...

The Director of FP&A will be a hands-on finance leader owning core financial models forecasts and executive readouts while serving as a trusted strategic partner to Business Unit leadership biopharma and biotech experience preferred. · ...

We are seeking an Asset Management Analyst focused on the financial performance of a portfolio of residential and commercial solar assets. · ...

The Revenue Forecasting team plays a central role in shaping Airbnb's financial outlook by accurately forecasting global topline revenue and leading the company's revenue planning process.We are seeking a proactive individual who is excited to develop data-backed solutions that a ...

Welcome to the intersection of energy and home services at NRG. We're propelling the next generation of leaders forward by creating innovative solutions that make our customers' lives easier. · ...

The Senior Manager of FP&A will lead the company's financial planning, forecasting, KPI management, and strategic analytics. · ...

Join DemandTec as a Finance Manager and be an integral part of our fast-growing SaaS company that specializes in AI-driven pricing and collaboration solutions for retailers and consumer goods manufacturers. · Key ResponsibilitiesManage the company's financial planning · ...

The Financial Planning Analyst will play a critical role in delivering financial insights that support strategic decision-making across the organization. This role will develop financial models, perform in-depth financial analysis, prepare variance reporting, and support forecast ...