Avp - Financial Planning and Strategy

Job SummaryWe are seeking an experienced FP&A Manager to lead the cost centre strategy for our central MA departments. As a key member of our financial planning team, you will be responsible for managing and coordinating bottom-up builds, delivering monthly variance commentary, and leading the rolling forecast process.About the RoleThe successful candidate...

RequirementsTo be successful in this role, you will need:An undergraduate degree in Finance, Accounting, Economics, or other business discipline, or progress toward equivalent accountancy qualification.Graduate degree and/or relevant professional qualification a plus.7+ years of experience in Financial Planning and Analysis or a finance equivalent...

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 seeking an experienced Financial Planning and Analysis Manager to join our team at Zm Financial Systems.This is a unique opportunity to work alongside internal stakeholders and international offices to co-ordinate and consolidate the operating unit's financial story and prepare financial plans and strategic outlooks.Key Responsibilities: Work with...

**Financial Planning and Analysis Expertise:**We are seeking an experienced financial planning and analysis professional to join our team as an Assistant Vice President.The successful candidate will have a deep understanding of financial statements and commercial strategy, as well as experience in leading and developing a team.**Key...

The Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of onshore analysts to produce P&L reporting for Moody's Analytics.This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and ADHOC requests for 12 operating units.The Assistant Vice President...

Company OverviewZm Financial Systems 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. Our mission is to be the Agency of Choice for our customers, employees, and future employees.Our workplace culture supports our vision to drive innovation and excellence....

Job SummaryWe are seeking an experienced Financial Planning and Analytics professional to join our team as a Cost of Sales Analyst. In this role, you will be responsible for analyzing financial data and providing insights to support business decisions.Key Responsibilities:Develop and maintain financial models and forecasts to inform business strategyAnalyze...

Zm Financial Systems is a dynamic organization that empowers its employees to make a meaningful impact on business outcomes.The Manager for Financial Planning and Analysis will be instrumental in developing and implementing financial strategies that drive business growth and profitability.Key Accountabilities: Collaborate with FP&A expense support team to...

At Zm Financial Systems, we empower professionals to drive business growth through data-driven insights.The Manager for Financial Planning and Analysis will play a pivotal role in shaping the financial narrative of our operating units. This key relationship manager and finance business partner will collaborate with senior leadership to develop and implement...

**Company Overview**We are Kimberly-Clark, a global leader in consumer goods, dedicated to improving people's lives with our essential products. As a Financial Planning and Analysis Manager, you will play a critical role in driving business growth and excellence across Latin America.The successful candidate will have a strong background in finance,...

**Job Summary:**We are seeking a highly skilled Senior Director to lead our Therapeutic Area Excellence program. As a key member of our leadership team, you will be responsible for driving the strategic direction of our operational strategy and planning function.The ideal candidate will have a strong background in pharmaceutical development, combined with...

At Intel, we're driving technological innovation to enrich the lives of people worldwide.We develop solutions for our customers' most pressing challenges using cloud-to-edge computing technology inspired by Moore's Law. The Finance Organization is a vital backbone that enables this progress while supporting the creation and capture of value for our...

**About Moody's Corporation**We are an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Our support for independent thought promotes a work environment that values and maximizes the contributions of all employees.We offer our...

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...

About the JobWe are seeking an experienced Financial Planning and Analysis professional to join our team at MSD. As a key member of our Americas Business Service Center (BSC), you will play a critical role in supporting financial planning, analysis, and reporting activities across various markets, regions, and divisions.The ideal candidate will have:A strong...

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 DescriptionThe Financial Planning and Analysis Lead is responsible for supporting financial planning, analysis, and reporting activities across various markets, regions, and divisions. This includes:Developing and maintaining financial models, forecasts, and reports.Collaborating with business partners to identify opportunities for process improvement...

**Job Overview**Msd seeks a highly skilled Financial Planning and Analysis (FP&A) professional to support the Americas Business Service Center. As a key member of the team, you will be responsible for executing financial planning, analysis, and reporting activities.**Key Responsibilities**Support finance and business objectives by providing high-quality FP&A...

**What Moody's Corporation Has to Offer**:Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets.Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all...