-performing culture. Support budgeting, forecasting, and variance analysis in partnership with the FP&A team. Drive process...
to ensure appropriate business process controls are maintained. Partner closely with FP&A to support the tracking of financial...
Planning and Analysis (FP&A), Market Risk Management (MRM), Model Development, Pricing, Audit, ERM, Investments and Capital...
Planning and Analysis (FP&A), Market Risk Management (MRM), Model Development, Pricing, Audit, ERM, Investments and Capital...
close and ensuring GAAP compliance. This position will also support and have a nice blend of FP&A functions (supporting budgeting...
for sales, turn, and margin. Role Responsibilities: Working closely with various departments to ensure that corporate...
to existing operations. The ideal candidate will have a passion for financial modeling, advanced Excel proficiency, FP... development and review of annual budgets and long-term financial plans. Support the Manager of FP&A in the management of capital...
tools and products; Salesforce trailhead and certification. Background in finance, including FP&A, corporate finance...
an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of our company... appropriately reflects the schedules we intend to operate. Works closely with Revenue Management, Corporate Real Estate, Financial...
) Assist in all revenue projects and support cross functional initiatives that impact revenue processes Support monthly FP... Bachelor's degree in Accounting or a related field. CPA preferred 5+ years of experience in corporate finance/accounting...
and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Work You'll..., etc.) Understanding of finance business processes, including forecasting and budgeting cycles, and actual corporate reporting requirements...
of monthly results and variance reporting to internal and corporate management. Necessitates a high level of understanding of the... of forecasts and monthly outlooks Lead Finance partner to Central FP&A teams for Marketing, Logistics and G&A expenses...
workplace where our people can bring their differences to support delivering results together. Newmont’s Corporate... projections. Multi-functionality is key with this role and expectation is to support in Consolidation, Reporting, or other FP...
analysis experience, with a strong work ethic. Responsibilities The Manager of Corporate FP&A will partner with peers...Overview ** Hybrid role - office is located in Hickory, NC ** The Manager, Financial Planning & Analysis (FP...
Senior Director of Corporate FP&A! What you will accomplish: Drive the company business performance review process...
Job Description: The Data Science Center of Excellence (COE) within the Firmwide Planning & Analysis (FP... complex problems. As a Vice President in Applied AI/ML within the Firmwide Planning & Analysis (FP&A) organization...
activities and due diligence What you need 10+ years of relevant, corporate FP&A experience in a high growth organization... analytical reviews of Company financial and operational performance Continue to develop the team of FP&A professionals...
in FP&A, corporate finance, investment banking or management consulting. Advanced skills in MS Excel, strong skills...
Financial Planning and Analysis team to ensure forecasts, financial information, analyses, and reports delivered to Corporate... would include the preparing various ad hoc analyses, reports, and presentations, and support to Segment FP&A and accounting...
, procurement, legal, compliance and corporate teams to evaluate business performance and identify, evaluate, and execute strategic..., PA. Key responsibilities include: Lead FP&A activities (Monthly Close, Budget, Long Range Operating Plans...