stakeholders and Finance and compliance requirements (including Finance Operations, Tax, Global Trade, FP&A etc.) Drive data...
Prepare monthly financial statements and variance analysis for the month-end meeting with Corporate Controller, FP&A, and CFO...
in the management of budgeting & forecasting processes and in business partnering with Brand teams. The FP&A Manager... for actuals and rolling forecast with strong autonomy through regular interaction with Senior Management roles. The FP&A Manager...
technology, working alongside senior Model Builders and our Anaplan Center of Excellence. You'll contribute to real FP... to corporate finance and FP&A processes at a public company Mentorship from experienced Model Builders and technical professionals...
results. About You CPA designation (or in final stages of completion). 2–5 years of progressive finance experience (FP...
-dive strategy for a standardized, global OneStream FP&A rollout Partner with IT, Legal, Risk, and other Finance teams... record leading ERP and Finance system implementations (e.g., SAP, OneStream, Blackline). Proven experience in FP...
platforms and financial planning processes (e.g., FP&A, HR planning, CapEx). Ability to translate business requirements...
, and ensure stakeholders have the most reliable data at their fingertips. Transform your Excel into a lean, mean, FP&A machine..., etc.) or selling financial services, OR 2+ years of experience in FP&A Proven ability to over-achievement on sales quota Tenacity...
the design and implementation of financial planning and analysis (FP&A) operating models, as well as budgeting..., forecasting, and reporting processes. Gather and translate business requirements into effective FP&A process designs...
& Loyalty – Building and optimizing digital platforms, app engagement, loyalty programs Finance– FP&A, capital planning...
& Loyalty – Building and optimizing digital platforms, app engagement, loyalty programs Finance– FP&A, capital planning...
to join our FP&A-AEC team. You will report directly to the Finance Director-AEC Industry Strategy and will partner with the...
and attention to detail will shine! This role will work collaboratively with our FP&A team, our client leads, and our Operations... in a Financial Analyst, FP&A Analyst, or related role Advanced proficiency in Microsoft Excel; knowledge of Power Queries...
), and NavBlue platforms (e.g., N-OC, N-FP), including knowledge of their integration across key business functions, is considered...
), and NavBlue platforms (e.g., N-OC, N-FP), including knowledge of their integration across key business functions, is considered...