Planning and Reporting Professional

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...

About the RoleWe are seeking an experienced Planning and Control Analyst Professional to join our team. As a key member of our project management group, you will be responsible for providing analytical support to our project managers.Your primary focus will be on data analysis and reporting, using your expertise to inform business decisions and drive project...

**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...

Job OverviewThe role of the FP&A Analyst is crucial in contributing to financial planning and reporting activities delivered from the Msd organization to a specific set of markets, regions, and divisions.

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...

We are seeking a Strategic Financial Planning and Reporting Analyst to join our team in Costa Rica. As a key member of the financial area, you will be responsible for performing expenses and cash flow analysis for the current year and the next, providing reports on the performance of each function, and supporting the finance team with cash flow...

**Required Skills and Qualifications**To be successful in this role, you will need:Undergraduate degree in Finance, Accounting, or Statistics1-3 years of relevant financial experience with planning and analysis processesDetail and data quality oriented and capable to summarize and communicate findings/analysisGood analytical decision-making, and...

Our Ideal Candidate: We are looking for a highly motivated and experienced financial leader to join our team. As an AvP-Fin Planning, you will be responsible for leading a team of analysts to produce P&L reporting for Moody's Analytics.Responsibilities:Lead a team of analysts to produce P&L reports and variance analysis against KPIs.Collaborate with the...

**Job Description**As a Financial Analyst, you will be part of a dynamic team that supports the execution of financial planning and analysis processes, projects, and ad-hoc requests.Your key responsibilities will include:Providing basic/intermediate support on analytical, forecasting, month end, and variance analysis reporting and Ad Hoc projects based on...

Key ResponsibilitiesDevelop budgets and forecasts in collaboration with commercial markets.Prepare standard reporting packages for business and finance management consumption.Provide analysis and reporting services to market, region, and division finance and business units.Maintain relationships with finance and business customers.

Bachelor Degree in a quantitative field (engineering, economics, math, statistics, finance) or related field- 3+ years of experience in an analytical role (Work Force Management, Capacity planning, Finance, Business Analysis) or related role- Experience with statistical analysis and data visualization tools- Experience in advanced knowledge of excel,...

Bachelor Degree in a quantitative field (engineering, economics, math, statistics, finance) or related field - 3+ years of experience in an analytical role (Work Force Management, Capacity planning, Finance, Business Analysis) or related role - Experience with statistical analysis and data visualization tools - Experience in advanced knowledge of excel,...

**Job Overview**We are seeking a highly skilled Project Planning Lead Expert to join our team at Emerson. In this role, you will be responsible for providing project data analysis and resource planning support in a multi-project, multi-disciplined organization.**Key Responsibilities**Lead team members and foster their professional development and growth...

**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...

About the RoleWe are seeking a highly skilled Technical Facilities Architect to join our team. As a key member of our laboratory design team, you will be responsible for providing expert advice on laboratory design and planning. Your expertise will include space planning, operational planning, and equipment planning for various laboratory types.Key...

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,...

As an Analytical Reporting Expert at Zm Financial Systems, you will play a critical role in providing high-quality financial analytics and reporting solutions. Your primary responsibility will be to support our financial planning and analysis processes, focusing on forecasting, month-end, and variance analysis reporting.Responsibilities:Support the execution...

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...

The Business & Reporting specialist will act as main point of contact for business KPI insights and Trends, responsible for reporting, data analysis & stakeholder management.In this role, the Business and Reporting Specialist will help ensure consistency with the company strategy, commitments, and goals, and encourage a culture of knowledge-sharing and...