Financial Planning Specialist

At Zm Financial Systems, we empower individuals to make informed decisions by providing cutting-edge financial analytics and reporting solutions. As a Business Planning Specialist, you will play a vital role in supporting our financial planning and analysis processes.Key Responsibilities:Support the execution of financial planning and analysis processes,...

**Job Overview**We are seeking a highly skilled Financial Planning Specialist to join our team at Amzn Support Srvcs Costa Rica. This role is responsible for performing in function/category specific Financial Planning & Analysis activities, working closely with business partners to deliver reporting and analysis work.Key Responsibilities:Perform financial...

Job DescriptionAbout the Role:The Trip Budget Specialist is a crucial member of our team, responsible for managing TCS World Travel's trip budgeting tool in Excel. The primary objective is to ensure accuracy and timeliness of budgets for each program.This role requires analyzing large datasets, identifying areas for improvement, and implementing cost-saving...

**Job Description**We are seeking an experienced FP&A Senior Specialist to join our team. The successful candidate will be responsible for supporting financial planning and reporting activities delivered from the Americas to various markets, regions, and divisions.

Position OverviewWe are seeking a highly skilled Financial Planning and Analysis (FP&A) specialist to join our team. As a key member of our corporate finance organization, you will play a critical role in supporting business planning and decision-making processes.Functional Responsibilities:Consolidate P&L actual/budget/forecast variance analysis during the...

Job DescriptionThis is an exciting opportunity to join our team as a Financial Planning and Analysis Professional. In this role, you will provide intermediate/advanced support on analytical, forecasting, month-end, and variance analysis reporting, as well as ad-hoc projects based on business needs.You will also assist in the preparation of monthly reports...

We are looking for a highly motivated and detail-oriented individual to join our team as a Business Performance Specialist.In this role, you will be responsible for providing critical support to our Finance organization through all phases of financial planning and analysis processes.Your primary objectives will include:Providing basic/intermediate support on...

**Job Description:**We are seeking a skilled Category Planning Specialist to join our team at Mondelez International. As a key member of our revenue management workstream, you will play a crucial role in optimizing the return on investment for our trade spend activities.In this position, you will:Work closely with customer teams to track progress towards...

This role will be under the Corporate Planning team in Finance.They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis.**Key...

At Zm Financial Systems, we empower individuals to make informed decisions by providing accurate and timely financial data.We are seeking a highly skilled Financial Planner to join our team. As a key member of our Finance organization, you will be responsible for providing financial analytics and reporting related to our MA consolidation function.Your...

About the RoleAt Zm Financial Systems, we are seeking a skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analytics and reporting related to our consolidation function, supporting all phases of the financial planning and analysis processes.The ideal candidate will...

The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...

The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

At Zm Financial Systems, we empower our customers to make informed decisions by providing them with accurate and timely financial information.Mission-driven professionals like you play a vital role in shaping the future of our organization. We're looking for a skilled Financial Analysis Specialist to join our Investor Relations team.Job Summary:We are...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

Zm Financial Systems is dedicated to delivering exceptional financial services, and as a Financial Operations Coordinator, you will be at the forefront of this mission. Your primary responsibility will be to provide financial analytics and reporting related to our consolidation function.Responsibilities:Support all phases of the financial planning and...

Responsibilities- Support senior WWFO leaders by executing a strong rhythm of business including monthly, quarterly, and annual forecasting related to Opex- Collaborate with Corporate FP&A and Accounting to ensure complete and accurate monthly, quarterly, and annual forecasting including updating of enterprise planning system- Automate and improve existing...

About the RoleThis role is responsible for owning products delivery indicators and working closely with Manufacturing Operation teams to ensure weekly deliveries are met.The Production Planning Specialist will be responsible for designing and planning loading strategies for products under their responsibility, as well as managing key modules conversion plans...

About the TeamOur Client Computer Group (CCG) Finance team is responsible for driving business strategy and product development for Intel's PC products and platforms.Key Responsibilities include:Developing and implementing financial plans to support business objectivesAnalyzing market trends and competitor activity to inform investment decisionsCollaborating...