, applying judgment and knowledge of historical performance and trends. Own the regular financial plan update process, including... all financial drivers, KPIs, staffing plans, and investments needed to achieve these results. Operating and Strategic - Assist...
of data warehousing concepts, SQL, and data modeling. Demonstrated experience building financial and decisional support... Nice to haves Advanced Certificate or Degree in Business Analytics or Data Science Experience with Power BI and Anaplan...
and executing the quarterly GAAP and STAT financial forecast (balance sheet, income statement, and cash flows) for MassMutual... and influential role within the Financial Forecasting team, reporting to the Head of Financial Forecasting. As part of the Financial...
in a financial planning and analysis function with strong track records of business partnering. Experience in FP&A, modeling.... Assist in developing and maintaining financial models, trend and scenario analysis, dashboards and reports to support the...
of financial planning and analysis principles. High proficiency in Microsoft Excel. Experience in formula building/modeling..., model building, reporting and integrations. This role supports the organization’s financial planning and analysis processes...
. This role will lead financial modeling and performance tracking for all variable expenses, and develop strategic recommendations... and manage multiple tasks simultaneously. Knowledge of financial systems (Anaplan and Oracle) and familiarity with SQL preferred...
across systems Provide analytical, financial modeling, and decision-making support for ad-hoc and special projects Please note... Experience with master data management Direct experience using financial systems, ideally with NetSuite and Anaplan or Adaptive...
, SAP SAC) and specifically with financial systems such as SAP and Anaplan. Experience delivering forecasting, budgeting... and Quality teams. As the Financial reporting, analysis and forecast lead, you will partner with Finance and Operations teams...
, or data analytics Advanced financial modeling experience - proficient in both Excel and Google Sheets Strong financial... motivated and resourceful individual with an aptitude for learning quickly Experience with financial systems, such as Anaplan...
, financial analysis, modeling and develop into valuation of major business initiatives - which includes existing and new... reports for management reporting Assist team in automation and standardization of financial modeling and reporting...
, financial analysis, modeling and develop into valuation of major business initiatives – which includes existing and new... reports for management reporting Assist team in automation and standardization of financial modeling and reporting...
preferred Strong working knowledge of financial statements, and has advanced skills in modeling them in Excel - familiar... without Zoom! About The Team The Corporate Financial Planning and Analysis (FP&A) team at Harry's is a part of Global Finance...
tools, such as Oracle Hyperion, Anaplan, SAP BPC, or similar platforms, to enhance financial planning and analysis..., Oracle, Workday) and integrating them with EPM platforms. Proficiency in data modeling, financial analysis, and performance...