Financial Planning and Forecasting Specialist

Strategic Planning and Forecasting RoleHaleon is a world-leading consumer health company that is shaping the future of everyday health for billions of people. As a Planning and Forecasting Analyst, you will play a crucial role in supporting the in-market Finance teams with robust planning and forecasting activities.Key Responsibilities:Partner with the...

Haleon is a world-leading consumer health company, shaping the future of everyday health for billions of people. Our unique combination of human understanding and trusted science drives innovation in our global portfolio of category-leading brands. We're achieving this in a company where we're in control, co-creating an environment that's uniquely ours.The...

Company OverviewJules is a dynamic organization seeking a skilled Financial Planning Specialist to join its team. Our company prides itself on delivering exceptional financial services, and we're committed to fostering a collaborative environment where our employees can grow and thrive.Estimated SalaryThe estimated annual salary for this position is...

Key Responsibilities:Work with finance and other colleagues to create forecasts.Accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts.Able to simplify processes/activities to increase efficiency and focus the team in more value-added activities.Understand assumptions and drive SG&A...

About the RoleJLL is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business planning...

**Financial Planning and Analysis at Cardinal Health**As a key member of the finance team at Cardinal Health, you will play a vital role in providing strategic financial guidance and support to the Costa Rica site. Your primary responsibility will be to analyze and forecast financial data to drive informed business decisions.**Key Responsibilities**Support...

About AbbottAbbott is a leading global healthcare company that's dedicated to helping people live healthier, more fulfilling lives.Compensation: The salary for this position is estimated to be around $85,000 - $110,000 per year, depending on experience and qualifications.Job SummaryWe're seeking a highly skilled Financial Planning Expert to join our team in...

We're seeking a Senior Financial Analyst to support our client account for the AMER region, providing expertise in budgeting and forecasting.Key Responsibilities:Develop and maintain efficient reporting strategies, automating processes while preserving data integrityAnalyze performance data to forecast/trend and identify tactical and strategic...

About the RoleThe Strategic Financial Operations Specialist will serve as a key business partner to operations, providing financial expertise on various matters such as budgeting, forecasting, product costing, and reporting. This role involves active participation in month-end closing activities, data consolidation, and presentation preparation.Key...

Haleon, a world-leading consumer health company, is seeking a seasoned professional to lead its Planning & Forecasting team in the US and North America. With a strong track record in financial planning, budgeting, and analysis, you will be responsible for driving business growth and improving everyday health for billions of people.The successful candidate...

Role SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team in Heredia, Costa Rica.Key Responsibilities:Prepare and analyze financial transactions, including cash counts and reconciliations.Manage cash transactions, such as petty cash, bookkeeping, and vendor invoices.Process staff expenses and ensure timely payment.Develop...

Job DescriptionWe are seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our financial operations department, you will play a critical role in ensuring the accuracy and integrity of our company's financial statements.In this position, you will be responsible for reconciling bank accounts and general ledgers,...

Haleon, a new world-leading consumer health company, offers an exciting opportunity for a Financial Operations Specialist Intern to join their team. About HaleonAt Haleon, we shape everyday health for billions through a unique combination of human understanding and trusted science. Our mission is to advance the health of individuals and communities...

Cardinal Health Senior Buyer/Planner Role OverviewThe Senior Buyer/Planner at Cardinal Health is a critical member of the procurement team, responsible for managing the purchase of raw materials and services required by the manufacturer of finished goods. This role involves negotiating pricing and terms for all purchase orders and contracts, as well as...

Job Title: Financial ControllerJob SummaryThis position is responsible for the day-to-day financial analysis and forecasting activities required to support the Costa Rica site. The ideal candidate will have a strong background in finance and accounting, with experience in managing teams and implementing financial systems.Key Responsibilities:Administer all...

At Abbott, we are seeking a highly skilled Financial Operations Manager to lead our finance function in the Electrophysiology Division.As a key member of our team, you will be responsible for driving business growth, improving financial performance, and ensuring compliance with regulatory requirements.Key responsibilities of this role include:Developing and...

About the Role:The FP&A Manager - North America Lead will be responsible for the performance of the team supporting USA LOC Finance Team and North America Finance by leading the Annual Plan process, monthly Forecast (CMF) processes, Monthly Performance Review call preparations, Month-end commentary coordination and other corporate deliverables.Key...

Job Summary:We are seeking a highly skilled Senior Accountant to lead our financial operations team. The successful candidate will be responsible for managing all aspects of our finances, including budgeting, forecasting, and financial reporting.Key Responsibilities:Manage daily accounting entries and ensure accuracy and timeliness.Verify, allocate, post,...

**Financial Planning & Analysis Role**At Cardinal Health, we're seeking a skilled Senior Financial Planner to join our Finance team. As a key member of our Financial Planning & Analysis department, you will contribute to the development of strategic financial plans and provide objective guidance to business units.**Key Responsibilities:**Develop and maintain...

OverviewHaleon is a world-leading consumer health company shaping everyday health for billions of people. Our unique combination of deep human understanding and trusted science drives innovation in our global portfolio of category-leading brands.Job SummaryWe are seeking a QSC Senior Finance Analyst to support the QSC Planning and Forecasting Lead and...