- NBC Universal (Universal City, CA)
- …the current and ever-changing face of the world. NBCUniversal is looking for a Senior Manager , Finance Capital Planning & Consolidation to join our West ... and GRE capital budgets as well as GRE overhead planning and forecasting functions. You will support Capital ...or related field + Experience in managing capital expenditure consolidation and reporting + Experience in Real Estate, including… more
- Vistra (Irving, TX)
- …currently available and apply online. **Job Summary** The Manager , Corporate Consolidation is responsible for managing the corporate planning process across ... statement metrics *Ownership and continuous improvement of the Corporate Planning Model and consolidation of assumptions and actuals from formal planning … more
- Bridgestone Americas (Nashville, TN)
- …of 3 ( Consolidation Specialist and two Accounting Leads). The Sr. Manager of Corporate Consolidations will work closely with the Chief Accounting Officer and ... and industries. **Job Category** Finance **Position Summary** The Senior Accounting Manager of Corporate Consolidations is responsible for managing the monthly,… more
- Revlon (New York, NY)
- …and other resources or external consultants 11. Systems - Hyperion tool suite ( Consolidation , Management Reporting, Planning ); Wdesk/ Workiva; ERPs (SAP & JDE); ... Local business and accounting teams 10. Work with the consolidation team in ensuring that the financial close is...and ERPs; 34. Hyperion 35. MR (management reporting) & Planning / Essbase to review Forecast and/ or brand/segment data;… more
- Robert Half Finance & Accounting (Washington, DC)
- Description We are offering an exciting opportunity for a Financial Planning & Analysis Manager in the non-profit industry, located in Washington, DC The role ... on LinkedIn or call Caren Bach at ###. Requirements * Proven experience in a Financial Planning & Analysis Manager role or similar for a minimum of 5 years,… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …diseases and immune disorders. **Summary** The Manager , Global Oncology Strategic Planning leads the Consolidation of Revenue Forecasts from Regional and ... along with key Forecast assumptions that enables key Business Planning processes such as Mid Term Plan (MTP), Long...Long Term Global Forecasts by leading and driving Forecast consolidation via projections from Alliance Aligned Forecast (AF), 3… more
- AbbVie (Mettawa, IL)
- …. The Manager , Sales Forecasting COE Operations will support the consolidation of Net Sales planning and reporting for US Therapeutics and ... report to the Senior Manager , Sales Forecasting COE Operations Lead. The position is...for US Therapeutics, which include the following activities: + Consolidation of Net Sales planning and reporting… more
- Abbott (St. Paul, MN)
- …executives, and scientists. **The Opportunity** We are seeking an experienced **Sr. Manager Sr. Financial Planning & Analysis** within Abbott's Medical Device ... Device Business Units, Medical Devices leadership, and the Corporate Financial Planning & Analysis (FP&A) team. This requires prioritization, efficiency, and… more
- GAF (Mount Vernon, IN)
- …**Team or Function Overview** The Supply Chain team at the Plant handles the planning of raw materials, procuring of direct and indirect Goods and Services, and both ... Capital and Manufacturing Goods & Services, and the Transportation. The SIte Materials Manager reports directly to the Supply Chain Manager . **Summary** The Site… more
- VCA Animal Hospitals (Los Angeles, CA)
- Financial Planning and Analysis (FP&A) is a critical function for VCA, sitting at the center of the broader finance team to help the Senior Leadership Team (SLT) ... at Mars. We are seeking a highly motivated and experienced and experienced Senior Manager of FP&A to join our world-class finance team. This individual will play a… more