and strategic financial planning. The Finance Manager, Post-Acquisition Accounting, will be responsible for overseeing aspects... for the FP&A team as well as a pivotal member for the Corporate Accounting Team. Coordinate with business teams to ensure...
aviation activity and key performance drivers to assess financial impacts, identify opportunities, and inform strategic actions... KPIs, cost drivers, and business trends to guide strategic and operational decisions. Collaborate cross-functionally...
Job Description WHAT IS THE OPPORTUNITY? In this role, you become a true strategic partner to both Investor... variance commentary to finance and business partners. Develop and enhance financial models that support strategic forecasts...
assumptions and validate inputs. Perform scenario modeling and sensitivity analysis to support strategic decisions. Financial... financial models to support strategic initiatives and business cases. Conduct scenario and sensitivity analysis considering...
core, is a business investing capital for its members. The role supports the translation of strategic priorities...’ strategic and integrated business planning functions. The Strategy Specialist supports the activation of Teachers’ Forward...
operational analysis with FP&A support, offering exposure to productivity initiatives, budgeting, forecasting, and performance... in PowerBI and SAP is considered a plus. Effective problem-solving and strategic thinking skills, understanding costing models...
Reporting to the Manager, Financial Planning and Analysis (FP&A), the Finance Manager role requires a highly analytical... role in delivering actionable insights that support strategic decision-making, while building strong relationships...
. Finance Manager, will act as a strategic business partner to the sales and marketing teams, driving financial alignment... preparation of SG&A analysis, forecasting & budgeting Who You Are Strategic and analytical thinker with strong business...
in successfully executing strategic deliverables to achieve organizational growth initiatives Collaborate with FP&A leadership... or system optimizations; prior exposure to NetSuite and Salesforce is an asset Collaborative Strategic Leadership...
, and Earnings’ call material, with the primary objective to bring value to the shareholders and investors The FP&A Manager... Board of Directors on a quarterly basis The FP&A Manager will track the monthly performance of our brands from a statutory...
as the essential liaison across Content, Marketing, Product, Operations, HR, and FP&A. Reporting directly to the VP... and implement a cutting-edge monetization strategy, establishing pricing frameworks and mitigating revenue risks alongside FP...
value. The ideal candidate will bring 5–8 years of experience building strategic partnerships, with a proven track record... companies. Proven success in acquiring and scaling strategic partnerships that drive measurable revenue. Exceptional...
to join our Global Planning team. This strategic role will drive critical forecasting and capacity planning decisions that directly... from multiple stakeholders into cohesive strategic recommendations Present insights and recommendations directly to executive...
and stay current with evolving regulations. Work with other departments including model validation, risk management, FP...&A, Treasury and Operations to ensure alignment for all deliverables. Support strategic initiatives across the business as it...
is a strategic finance business partner that is responsible for driving financial performance across assigned Product Business Units... with Product and Marketing leadership to provide insights that guide strategic decisions, ensure profitability, and support growth...
and external audits, driving process improvements, and collaborating with cross-functional teams including FP&A, Tax, Corporate... for business operations. Collaborate with FP&A and Commercial Finance teams to provide insights into cash flow trends, working...
by focusing on providing business advisory services that achieve measurable benefits in operational efficiency and strategic... achieve strategic alignment of their finance organization, implement service and cost improvement initiatives, and embed...
with strategic partners (including SAP) and support solution enablement and opportunity identification. Contribute to SAP PaPM, SAC... financial software Presales experience including performance analytics, profitability analysis, allocations, FP&A, cost to serve...
your financial expertise to build financial roadmaps that power our digital properties. By providing strategic guidance, insights... with strategic objectives, ensuring effective resource allocation and cost management for our digital initiatives. Collaborate...
, and strategic planning. You will collaborate closely with key stakeholders to provide insightful financial commentary and support..., rolling forecasts, and annual budgets to support organizational goals and strategic planning. Conduct in-depth financial...