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- ...services. We've been in operation since 2016 and currently service 50 US markets with 15,... ...Job description: The Workforce Forecaster and Scheduler is responsible for forecasting... .../Sheets formulas, pivot tables Data analysis: trend analysis, variance reporting,...
- ...The Role Lead quarterly, annual, and long-range planning processes to help guide... ...increase our sophistication in analyzing, forecasting, and optimizing product and service... ...experience in scenario modeling and financial analysis ~ Ability to distill complex financial...
- ...introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging... ...FP&A Manager in conducting financial analysis, forecasting, budgeting, and strategic planning... ...Operating budgets for Management and Board of Directors' approval Monitors budget versus...
- ...Job Title: FP&A Director Location: Cebu City Reports To: CFO Department: Finance Role... ...A Director will lead the Financial Planning & Analysis function, providing strategic financial insights, forecasts, and decision support to drive business growth and...
- ...JFC's Financial Planning and Analysis Officer is responsible for the following: Profit... ...opportunities. Provide and evaluate restaurant forecasts. Analyze monthly administrative... ...Senior Finance Manager and Operations Director. Present financial performance...
- ...leader of providing highly secure and scalable sovereign cloud... ...organisations to be Australian Signals Directorate (ASD) certified and we... ...for a Financial Planning & Analysis Manager to join our... ...process and dynamic regular forecasting, to maintaining and evolving...
- ~ Prepare financial statements and other accounting reports ~ Analyze current and historical... ...to make informed business decisions ~ Forecast financial requirements for organization... ...in budgeting/forecasting and variance analysis reporting ~ Knows how to use excel and...
- ...the assigned business unit including Financial Planning & Analysis, Financial and Management reporting, Business Development and Special Projects... ...functions. • Prepares short and long-term financial forecast including financial roadmaps and waterfall charts. • Manages...
- ...Key Responsibilities: Leads the budgeting and forecasting process Analyzes financial results and report insights Supports cross-team collaboration for business planning Conducts financial modeling for key projects Ensures compliance with financial policies...
- ...wonderful world for our people, business, and nation. By uniting people of passion who... ...complex financial and business analysis to support decision-making, improve performance... ...This position is responsible for financial forecasting, reporting, consolidation, and ad-hoc...
- ...Analytical and detail-oriented Financial Planning and Analysis Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing company and brand partners. To be considered for this exciting and dynamic role, you will need...
- ...We are seeking an experienced FP&A Manager to lead financial planning, forecasting, reporting, and strategic analysis for our growing iSupport team. This role plays a critical part in driving business performance by delivering insights that support data‑driven decision...
- ...committed to a world that's always learning and to our talented team who makes it all... ...Prepare comprehensive financial analysis and commentary for one or more sub-divisions... ...Supporting in the Planning, Budgeting and Forecasting cycles through preparation of analyses and...
- ...can independently partner with senior business leaders and fully own the budgeting, forecasting, and financial planning process end to end. This role... .... Key Responsibilities: Financial Planning & Analysis * Own the annual budgeting, rolling forecast, and...
- ...are looking for a Training Director who would like to bring his /... ...you will help define, lead, and support key training initiatives... ...input, and root cause analysis. Lead gap remediation efforts... ...Planning & Operational Readiness Forecast and plan trainer resources to...
- ...FinStrat Management (“FSM”) is seeking a Director of Financial Planning & Analysis (FP&A). The full-time position will play a pivotal role in scaling and optimizing the company's FP&A... ...scalability. Implement financial forecasting models, budgeting frameworks, and reporting...Remote job
- ...Responsibilities Develop and monitor the company's annual budget, including forecasts throughout the year. Collaborate cross-functionally with department... ...Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain...
- ...Pearson employees deliver our products and services in nearly 200 countries, all working... ...to the Manager Financial Planning & Analysis (FP&A), the Financial Analyst will support... ...to aspects of the budgeting and forecasting cycle. The role will be hybrid with our...
- Job ID: 3148 Location: Taguig Company: Hedcor, Inc. Department: Financial Planning and Analysis and Revenue Manage Employment Type: Probationary Work Arrangement: Hybrid Role Summary The position holder is responsible for the analytical and transactional...
- ...accounting, reporting, regulatory and compliance needs of the... ...Responsibilities Financial Planning & Analysis Responsible for financial... ...system to support monthly forecasting, budgeting cycle.... ...and insightful commentary to director level audience. Support ad...
- ...Workforce Management Team Lead (Forecasting & Planning) - Davao Awesome CX by Transcom is looking for talented individuals like you to... ...on forecasting, planning, staffing, scheduling, service levels, and reporting processes, policies, and tools across the entire account...
- ...Consolidation of data across all programs. Analyzes gathered data and ensures utmost accuracy. Works with WFM Delivery, Operations... ...in MIS/WFM role with basic understanding of scheduling, forecasting and capacity planning. Experience in extracting data from CMS...
- ...The Director for Outsourced Finance & Accounting Services is responsible... ...excellence, transformation, and client delivery across core... ...), and financial planning & analysis (FP&A) functions for an... ...handling. FP&A – Budgeting, forecasting, variance analysis, management...
- ...Key Responsibilities: Lead the budgeting, forecasting, and financial planning processes Analyze financial data to identify trends, variances... ...and timeliness of financial reporting Support ad hoc analysis and special projects as needed Required Qualifications &...
- ...of Reports Monthly financials (MR-FR bridge; Cashflow bridge) Forecasting Adhoc Analysis Process improvements Budget Consolidation Manage Budget approval/Monitoring and evaluate every spending, campaign initiative vs expected yield Requirements...
- ...The Business Analysis and Reporting Manager leads the preparation, analysis, and distribution of business and management reports that support executive and board-level decision-making. This role is critical in providing clear, timely, and actionable insights while ensuring...
- ...have made it possible for organisations and individuals everywhere to take a new approach... ...financial data that includes financial analysis per account and review of the business... ...management reports, including dashboards and forecasts, to support key initiatives Provide...
- ...environment filled with fun, collaboration, and fulfillment as we delight everyone with... ...is looking for a Financial Planning & Analysis (FP&A) Senior Finance Analyst . The... ...pivotal role in driving financial strategy, forecasting, and analysis to support key business...
- ...(e.g. NAR, EuroAsia) Job Description Power BI Maintain and enhance 5-6 existing Power BI Dashboards Develop new reports... ...translate findings into improvement actions Analytics Data analysis and Design Creation of Reports and Dashboard for various reporting...
- ...OVERVIEW: Meeting Targets and Maintaining Epidemic Control... ...The Finance and Operations Director (DFO) will serve as a key member... ...monitoring of annual budgets, forecasts, pipelines, and expenditure... ...that have impact on financial analysis and management controls. Has...