Finance Manager, Cx Fp&A

What You'll DoAs a Finance Manager for Customer Experience (CX), you will support the CX FP&A team with month-end/quarter-end activities, acquisition reporting, and forecasting. This role offers an excellent opportunity to support critical groups within CX and gain exposure to senior leaders.In addition to the above, your other responsibilities will...

OverviewCisco Systems is a global technology leader that powers the internet and connects almost every electronic device in the world. We are the Internet's optimists, and our technology makes sure the data traveling at light speed across connections does so securely.We help those who work in the health service to connect with patients and each other;...

About the RoleThe Services finance team is composed of dedicated, hardworking people who work in an empowered collaborative environment. As a Finance Manager for Customer Experience (CX), you will be an integral part of this high-profile finance team and a trusted FP&A advisor to Cisco worldwide organization.Your main business partners will be CX region...

2+ years of demonstrated people management/leadership role.- Experience using data and metrics to drive improvements.- Experience working effectively across functional teams, building cross-functional relationships, and representing the interests of the customer to internal teams like Finance and Operations.- Experience working at a large company with...

- Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the supply...

Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the supply...

FP&A COE Analyst**Mission of the role**:Lead sub-region financial planning and planning process improvement projects across Latin America.Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy.Provide relevant insights and analytics to sub-region Leadership Team...

Excellent verbal and written communication skills in both English and Spanish.- High attention to detail and an ability to multi-task and thrive in a fast-paced environment.- Proven ability to work productively and efficiently in an independent setting.- Strong prioritization and time management skills, with a high degree of flexibility.- Problem solving...

Why Patients Need YouOur Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.What You Will AchieveResponsible for ensuring successful performance of the supply and...

The FP&A Analyst role is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.**The BSC will be responsible for the following FP&A activities**:Working with the commercial markets to develop the budgets and forecastsPrepare standard reporting packages...

Zm Financial Systems is a dynamic company that strives to innovate and improve its services. We are seeking an experienced FP&A professional to join our team and contribute to our success.**Job Description:**This role requires a highly motivated individual with excellent analytical and problem-solving skills, who can work effectively in a fast-paced...

The Financial Planning & Analysis (FP&A) team at MSD is responsible for driving business growth through strategic financial planning, reporting, and analysis. The FP&A Analyst role plays a critical part in this process by providing high-quality support to assigned markets/divisions.Key Responsibilities:Collaborate with commercial markets to develop budgets...

**Job Description**:**Job General Description**:The FP&A Project Manager is responsible to drive GPO FP&A global initiatives from plan to execution.This position works closely with the FP&A Global Process Owners, the BSC Delivery Leads, Talent Engagement, GBS Customer & Communications Management, Transformational Services and GBS Digital.This role owns the...

The FP&A Senior Specialist role is responsible for supporting financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.The BSC will be responsible for the following FP&A activities:- Working with the commercial markets to develop the budgets and forecasts- Prepare standard reporting...

Smartsheet is seeking a skilled Marketing Finance Specialist to join the Financial Planning & Analysis team. The ideal candidate will possess expertise in finance, budgeting, and forecasting.This role involves working closely with marketing managers to gather budget requirements, updates, and adherence to allocated budgets throughout the fiscal year.The...

Job SummaryThis role is responsible for executing financial planning, analysis, and reporting activities from the Americas Business Service Center (BSC) to specific markets, regions, and divisions.Main Responsibilities:Support the achievement of finance and business objectives by providing high-quality FP&A support as defined in BSC scope of services to...

About SmartsheetSmartsheet is a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale.We provide a robust solution that connects the dots between operational and business strategies, shaping near and long-term financial performance.This role will be part of our outstanding...

About the RoleThe Coca-Cola Company is seeking a talented Financial Planning and Analysis Manager to join our team in Latin America. In this role, you will be responsible for shaping the finance strategies, plans, and execution for the Flavored Alcohol Beverages (FAB) category.Key ResponsibilitiesPartner with Global & OU Category lead in category assessment,...

Reporting into the Senior Finance Manager of Global Customer Success, this individual is a modeling guru who is excited to dive into full P&L management, including bookings, revenue, expense, and headcount.You will be intimately involved in planning, forecasting, budget vs. actuals analysis, and the monthly close cycles for the **Professional Services** and...

**Responsibilities: I want to and can do that**- Responsible for FP&A fundamental data validation such as authorization to spend or hire by reviewing/approving purchase orders and hiring requisitions to ensure all relevant financial information is accurately recorded.- Construct and analyze first pass of monthly and quarterly spend purchase order based...