Financial Planning and Analysis Lead

Job Title: Financial Planning and Analysis LeadJob Summary:Cosmocare International, Inc. is seeking a Financial Planning and Analysis Lead to join our finance team.This role will be responsible for developing and implementing financial plans, budgets, and forecasts that align with business objectives.Responsibilities:Develop financial plans, budgets, and...

Job DescriptionThe successful candidate will be responsible for leading the budgeting process, financial forecasting, and in-depth financial analyses to ensure financial stability and strategic decision-making.Key Responsibilities:Responsible for leading the budgeting process, financial forecasting, and in-depth financial analyses, including cost,...

Job SummaryWe are looking for an experienced Financial Planning & Analysis professional to join our team in John Clements Consultants, Inc. The successful candidate will have a strong background in financial modeling, planning, and analysis, as well as experience in people management.Responsibilities:Lead the team in driving change and ensuring the accuracy...

About The RoleWe are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team as a Commercial Operations Manager. In this role, you will be responsible for providing financial planning, analysis, and business partnering support to the commercial function.What You'll Do:You will support the preparation of the strategic plan,...

We are looking for a Financial Planning and Analysis Manager to join our finance team. In this role, you will lead the development and implementation of financial planning and analysis strategies to support business growth and improvement.You will collaborate effectively with cross-functional teams to identify areas of opportunity and implement process...

About this Role:We are looking for a Financial Planning and Analysis Lead to join our DWS Entity Close team. In this role, you will be responsible for preparing Head Office financials, including Disclosures and Statistical forms, and processing manual journals related to tax and equity transactions.You will work closely with our knowledge experts to ensure...

Job Title: Financial Planning and Analysis DirectorHCM Nexus is seeking an experienced Financial Planning and Analysis Director to join our team. As a key member of the Finance Centre of Excellence, this role will oversee month-end financial processes, ensuring data accuracy and completeness.The ideal candidate will have a strong foundation in accounting,...

Key Responsibilities:Manage financial planning and analysis process for GSSC consistent with Group requirementsEstablish and maintain right risk, controls, and compliance framework for Tower aligning to broader Risk & Compliance agendaLead development and execution of plans for management of Financial Planning and Analysis function supporting consistent...

We are looking for a skilled Financial Strategist to join our team at Ayala Property Management Corporation (APMC). This full-time position involves leading our financial planning and analysis efforts, ensuring alignment with our business objectives and maintaining rigorous financial discipline.

Job DescriptionAs a key member of the Finance team, you will be responsible for leading the financial planning and analysis function for Manila Water Philippine Ventures. This includes developing and maintaining financial models, analyzing financial data, and providing insights to inform business decisions.Responsibilities:Develop and maintain accurate and...

ACEN Manila, National Capital Region, PhilippinesFinancial Planning and Analysis5 days ago Be among the first 25 applicantsBudgeting and forecasting: Prepare annual budgets and periodic forecasts.Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze revenue, cost...

**Job Description/Summary**The ideal candidate will take overall responsibility for the preparation, review, and execution of financial planning and analysis in close coordination with and supervision of senior leadership.Gather reliable data necessary for developing budget assumptions and estimates that various units in the university will use.Develop...

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to lead our budgeting process, financial forecasting, and in-depth financial analyses.About the RoleYou will be responsible for monitoring cash flow, overseeing capital expenditures, managing fixed assets, and ensuring compliance with financial regulations and internal...

Job SummaryThis is a challenging role for an experienced financial planning and analysis professional to join our team at Synchrony Global Services Philippines, Inc. The successful candidate will be responsible for leading the FP&A function, providing strategic insights, and driving business growth.

Job OverviewAt adidas, we're looking for a talented Senior Financial Planning and Analysis Manager to join our team. As a key member of our commercial finance organization, you will play a critical role in driving business growth and profitability.Key Responsibilities:Provide accurate and timely financial analysis and insights to inform business...

About the RoleWe are seeking a skilled Financial Analysis and Planning Manager to join our team at Shopee.The successful candidate will be responsible for managing financial analysis and planning, and driving revenue growth through strategic decision-making.The ideal candidate will have 1-3 years of experience in financial analysis and possess strong...

Join our team at Macquarie Bank Limited and play a vital role in driving financial excellence across our operations.In this Senior Finance position, you will be responsible for delivering high-quality financial analysis and insights to inform strategic business decisions.ResponsibilitiesYour key responsibilities will include:Developing and maintaining...

The role of a Financial Planning and Analysis Specialist at RELX involves providing financial planning, budgeting, forecasting, analysis, and reporting for specific business units. Key responsibilities include maintaining and developing dashboards, preparing revenue by destination analysis, and reviewing variance analysis on actual/budget/forecast.The ideal...

1. Financial Reporting and Analysis• Working closely with the Accounting and Taxation team for month-end close and monthly financial reporting; Preparation and Review of Financial Reporting Pack (AASB15) and SaaS Reporting Pack (Old GAAP).• Responsible for conducting reviews and quality checks; Prepare Issue Log; Conducting variance and trend analysis...

We are seeking an experienced and proactive professional to join our Property Accounting team as a Financial Accountant Specialist. The successful candidate will be responsible for managing the financial reporting requirements of each asset with the objective of optimizing the accuracy and quality of the reporting.Key responsibilities...