- 10-12 years consulting experience in SAP FP&A CapEx, OpEx, P&L Planning & ForecastingMUST HAVE
- TECHNICAL EXPERTISE in financial planning and performance management through data collection and structuring, analyzing, planning, and reporting company financial performance across all Free Cash Flow KPIs to achieve financial targets by synthesizing data into meaningful conclusions and recommendations.
- Experience with business partnering and communication skills across a large global public company.
- Ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness.
- Having good experience in leading client discussions, requirements gathering and solutioning.
- Lead the effort to design, build and configure SAC applications for reporting.
- Good functional knowledge in financial statements and financial planning (Opex, Capex, HC, Revenue etc).
- Involved in analyzing report requirements, conducting discussions with clients to address gaps, and reviewing functional specs.
- Perform report tool fitment, design model architecture & lead reporting development.
- Good experience in creating both Analytic and Planning models based on sources like S/4HANA, BW, HANA.
- Good experience in creating stories for both reports and dashboards covering complex calculations, cross calculations, dynamic time calculations etc.
- Good experience in advanced planning scenarios like writing advanced data action scripts, allocations, cross copy, formulas etc.
- Good experience working with value driver trees, predictive forecasting, smart predict and smart insight.
- Experience in integrating SAC with different sources like S/4HANA, BW, OData services, HANA etc.
- Experience in working with SAC Excel add in and Analysis Office.
- Good exposure in troubleshooting data issues and provide workarounds in cases where there are product limitations.
- Good exposure with SAC security setup, data locking, currency conversion, planning process.
- Good exposure with developing analytical applications using scripts for tailored dashboards.
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SAC FP&A Planning
1 week ago
TMS New York, United StatesCompany Description · Role: SAC FP&A Planning · Location- New York- Hybrid · Duration: 12+ Months · Expereince Needed: 13+ · MUST HAVE - stronger hands-on Planning expertise with SAC and business communication · MUST HAVE - planning & forecasting expertise with SAP Analytics Cl ...
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SAC FP&A Planning
5 days ago
Smart IT Frame LLC New York, United States10-12 years consulting experience in SAP FP&A CapEx, OpEx, P&L Planning & Forecasting MUST HAVE · • TECHNICAL EXPERTISE in financial planning and performance management through data collection and structuring, analyzing, planning, and reporting company financial performance acro ...
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SAP-SAC FP&A Planning
1 week ago
LTIMindtree New York, United StatesAbout Us:LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more ...
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SAP-SAC FP&A Planning
1 week ago
LTIMindtree New York, United StatesAbout Us: · LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to ...
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SAP-SAC FP&A Planning
1 week ago
LTIMindtree New York, United StatesAbout Us: · LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to m ...
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Fp&a Associate
4 days ago
Blackstone Group New York, United StatesBlackstone is the world's largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help c ...
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SAP Fp&a Plannuing
3 days ago
TMS LLC New York, United States**Company Description** Role: SAC FP&A Planning** · **Location · - New York · - Hybrid** · **Duration: 12+ Months** · **Expereince Needed: 13+** · **MUST HAVE - stronger hands-on Planning expertise with SAC and business communication** · **MUST HAVE - planning & forecasting exper ...
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Manager, Fp&a News Group
6 days ago
NBCUniversal New York, United States**Company Description** · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC N ...
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Financial Planning
3 days ago
Magnolia Bakery New York, United StatesMagnolia Bakery opened our first location on a quiet street corner in the heart of New York City's West Village in 1996. From then to now, Magnolia Bakery has grown to become a globally famous, locally loved retail bakery and desserts brand. With locations in New York City, LA an ...
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Fp&a Lead Analyst
5 days ago
Citi New York, United StatesThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strate ...
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Section Manager
3 days ago
Con Edison Company of New York New York, United States**Mission Statement** · - Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and ...
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Head of Partnerships
2 days ago
Datarails New York, United StatesDatarails is the financial planning and analysis platform that automates data consolidation, reporting and planning, while enabling finance teams to continue using their own Excel spreadsheets and financial models. Datarails integrates with the most popular accounting software, E ...
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Fp&a Analyst
1 week ago
Payoneer New York, United States**FP&A Analyst, NYC (Hybrid)** · **Build Your Career | Love your Work | Make a Difference** · Payoneer's mission is to empower businesses to _go beyond_ - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in ...
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Financial Analyst, Group Benefits
1 week ago
Guardian Life Insurance Company New York, United StatesThe Financial Analyst is responsible for performing cost & benefit analysis to assist with prioritizing the Lean Business Cases (LBC) for all strategic and operational initiatives related to Group Benefits insurance products. This position will utilize a wide range of financial a ...
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Svp - Fp&a
1 week ago
J. Crew Group, Inc. New York, United StatesOur Story · We make modern classics with character. We believe in true timelessness, the integrity of well-made clothes, and since our inception, great quality at a great price. That's in our DNA. · But, we know it's not only about the clothes—it's about the_ feeling_ it gives th ...
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C13 - Vp Markets Finance
2 days ago
Citi New York, United StatesThe Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth s ...
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Manager, Fp&a, Cbs News
6 days ago
CBS News New York, United StatesCBS News is seeking a detail-oriented and strategically minded Manager to join our finance team. The Manager will be responsible for cash flow, balance sheet and capital expenditures. The Manager perform a broad range of financial activities including playing a significant leadin ...
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Manager, Treasury
3 days ago
Distributed Solar Development New York, United StatesThe treasury and finance manager will be responsible for managing the financial and monetary aspects of DSD including cash flow, liquidity, short term financial instruments and relationships with financial institutions. This role will interact closely with accounting, AP, and FP& ...
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Director, Total Rewards
1 week ago
Fresh New York, United States**Company Description** · **_ · Fresh offers a hybrid working schedule with three fixed days in office, and two days remote. This role is based in our New York Office._** · **WHO WE ARE** · Fresh is a global company headquartered in New York offering skincare, lip care, bodycare, ...
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Private Equity Fp&a, Analyst
1 week ago
Blackstone Group New York, United StatesBlackstone is the world's largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help c ...
SAC FP&A Planning - New York, United States - TMS
Description
Company DescriptionRole:
SAC FP&A PlanningLocation- New York- HybridDuration: 12+ Months
Expereince Needed: 13+MUST HAVE - stronger hands-on Planning expertise with SAC and business communicationMUST HAVE - planning & forecasting expertise with SAP Analytics Cloud or even with BPC / other tools.
MUST HAVE - strong FP&A background and expertise with planning / forecasting with SAC and explain the basics e.g.how a "data action" is written in SAC?MUST HAVE - We are looking for a SME who can support business as a solution architect for planning & forecasting using SAC and has worked with different planning applications in the past.
MUST HAVE - stronger hands-on Planning expertise with SAC and business communication.Do Not pull in BW/HANA or SAC reporting profilesJob description:
