Financial Planning and Reporting Lead

Key ResponsibilitiesLead monthly and annual labor analysis and planning processes strategically and operationally.Lead standardization efforts to create efficiencies across financial reporting and analysis models.Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems.Lead continuous improvements in...

Job DescriptionManage the month-end close and forecast process for EITS functions, ensuring high-quality and on-time inputs from various stakeholders.Provide management reporting, commentary, and variance analysis for both EITS and group-wide requirements.Coordinate and streamline processes across the EITS Finance team to optimize performance.Evaluate and...

The Senior Manager provides advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.Also leading and driving improvements in FP&A processes to support business strategiesKey Responsibilities:Support the execution of financial planning and analysis processes,...

OverviewBritish American Tobacco is a leading international tobacco company with a rich history dating back to 1902. We have a presence in over 200 markets and are committed to our purpose of creating A Better Tomorrow for our customers, consumers, shareholders, employees, partners, and communities.Job ResponsibilitiesThe Strategic Financial Analyst will be...

As a Senior Financial Analyst at Moody's Investors Service, you will play a critical role in providing high-quality financial analysis and planning support to our business stakeholders.Responsibilities:Deliver driver-based presentational outputs for discussion with senior managementDevelop and update financial models to assist in strategic initiatives...

This role will be under the Business 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...

The Financial Analytics Lead will be responsible for supporting the development of new reporting solutions and evaluating the recommendation and implementation of best practices for enhancements to current processes and reporting. This includes identifying areas for productivity and driving standardization of activities across business planning to harness...

Imagine what we can achieve with youZm Financial Systems empowers people to make better decisions and drive business growth.At Zm Financial Systems, our mission is to provide innovative financial solutions that meet the evolving needs of our customers. We are committed to fostering a collaborative environment where our employees can grow professionally and...

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.DepartmentCorporate PlanningRole/ResponsibilitiesThis role will be under the Corporate Planning team in Finance.They will support through all...

Role OverviewThis position will oversee Labor Planning FP&A functions for the North America region to support planning and reporting activities. The role will collaborate with finance teams across the region to standardize planning and reporting processes, focusing on labor cost planning and analysis.Main ResponsibilitiesLead monthly and annual labor...

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...

About the Role: We are seeking a skilled Financial Planning Leader to join our Corporate Planning team in Finance. As a key member of the team, you will support all phases of financial planning and analysis processes, including business partnering and working on cross-functional projects.Key Responsibilities:Lead, supervise and review the preparation of...

About This RoleYou will play a crucial part in collaborating with finance teams across North America, focusing on analysis and project work to enhance planning and reporting capabilities.This is an exciting opportunity to grow your skills and experience within a dynamic team environment.Your Key Responsibilities:Lead Financial Performance Narratives: Develop...

About the RoleThis Strategic Labor Planning and Financial Analysis Lead position manages Labor Planning FP&A functions for North America, providing strategic support for region-wide planning and reporting activities.You will lead monthly and annual labor analysis and planning processes strategically and operationally, focusing on process improvements,...

About UsMoodys is a leading provider of credit ratings and research to financial markets worldwide. We are committed to making a positive impact on the communities we serve.The RoleWe are seeking a skilled Senior Financial Analyst to join our Corporate Planning team. As a key member of our finance organization, you will be responsible for supporting all...

Company Overview:Experian, a global leader in providing information, analytical and marketing services, empowers consumers and businesses to manage data with confidence. We unlock the power of data to create opportunities for growth and prosperity.About Experian:We have been helping consumers and clients prosper for over 125 years. Our 21,700 people in 30...

About the RoleThe Senior Manager of Financial Reporting is a strategic leader responsible for overseeing the management of financial reporting, regulatory analysis, and team operations within the Finance department. This role involves driving business outcomes through the development and implementation of effective reporting procedures, ensuring timely and...

Job DescriptionThe Senior Accountant will join a dynamic controllership team to support the external reporting function at Moody's. This position focuses heavily on SEC reporting (Form 10-K/Form 10-Q) and enables technology in the group via various automation/operational improvement initiatives.Lead transformation and technology enablement initiatives that...

At Citi, we're seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our Institutional Clients team. As an FP&A Intermediate Analyst, you'll play a critical role in assisting with the Annual Planning and periodic forecasting processes, reviewing monthly results against Plan Estimates, and providing regular monitoring of key...

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.****Come be a part of this journey****BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST****SENIORITY LEVEL**:Experienced - Non-Management Level**FUNCTION**:...