payments. On the FP&A side, you will prepare monthly forecasts, annual operating plan, and annual multi-year strategic plan..., as well as partner with FP&A teams across the organization. Do you have 3-5 years of experience in Finance Operations or FP...
partner & internal team organizations Domain understanding (Supply Chain, FP&A, Workforce Planning & Sales) and knowledge...
ad-hoc requests and projects as needed to meet financial or business demands. Collaborate with FP&A colleagues to share...
across the company with Product, Legal, Marketing, FP&A, Science and other key internal partners Join customer facing calls...
with other departments, including but not limited to FP&A, Accounts payable, treasury, tax, human resources, IT, and legal Support ad hoc...
. Job Description Role Purpose: The Senior Manager of Corporate FP&A is a critical role on the Corporate FP&A team. Reporting to the Vice... President of FP&A, this role provides the unique opportunity to analyze multiple business units (Streaming, Film, Television...
experience required - Extensive experience in Sales Operations, Business Planning, Operations, Strategy, FP&A, Finance, Business...
business operations, financial planning, and analysis (FP&A), or a related function, and you have demonstrated...
Management, and Financial Planning & Analysis (FP&A). The role includes overseeing the development, implementation, and execution... & Analysis (FP&A): - Budgeting & Capital Planning: Direct the preparation and evaluation of budgets and capital plans; monitor...
and maintain collaborative relationships across the organization, including with Tech, Data, Engineering, Product, FP...
leaders, FP&A, and BI to provide actionable insights and drive data-driven decision making Responsible for driving yield...
. You will report directly to the Workplace Operations Lead and partner closely with Plaid's HR, TechOps, Legal, FP+A, and Employee..., etc.). Collaborate closely with key internal stakeholders such as HR, TechOps, Legal, FP&A, and Workplace team members to ensure seamless...
, order settlements, management reporting) and FP&A for AOP/budgeting; Demonstrates hands-on expertise in system...
policies Manage the project budget and lead the forecast review process, review with FP&A and executives to ensure all project...
policies Manage the project budget and lead the forecast review process, review with FP&A and executives to ensure all project...
EHS and Quality policies Manage the project budget and lead the forecast review process, review with FP&A and executives...
, Corporate Finance, and Comcast. The Senior Analyst reports to the Sr. Manager, FP&A. A key player in NBCUniversal's strategic...
in client finance or FP&A Experience in NetSuite or similar accounting/ERP packages (SAP, Anaplan, Oracle...
Director of FP&A, this key role on the NBCU Local Headquarters Finance team will support our CTO in driving high visibility... business. Primary responsibilities include Local and RSN capital budget & reporting, FP&A responsibilities for Tech Ops expense...
. ABOUT THIS ROLE Orchestra is seeking a detail-oriented and experienced Financial Planning & Analysis (FP&A) Manager to join our team.... As the FP&A Manager, you will work closely with the Senior Manager, FP&A, Chief Financial Officer (CFO), Head of Finance...