Manager, Financial Planning & Analysis
Activision Publishing Inc. in
Activision Blizzard is seeking a Manager - Corporate FP&A to join the Finance team in Playa Vista, CA. The role supports the Corporate FP&A function with annual planning, quarterly forecasting, and monthly close activities, partnering with global leaders to optimize efficiency and provide insightful analyses to senior leadership. The position requires 5+ years in FP&A, strong modeling and communication skills, and proficiency in Excel/PowerPoint. #J-18808-Ljbffr
- ...Summary We are seeking a Senior Manager, Commercialization FP&A to... ...forecasting, and long-range planning; partner with functional leaders... .... Drive monthly variance analysis of actuals vs. budget/forecast... ...Demonstrated experience utilizing financial systems and other business...Suggested
- ...National University is seeking an FP&A professional to assist the AVP of Financial Planning & Analysis in executing the University's financial planning and analysis functions. The role develops and maintains partnerships with marketing leaders, enrollment decision makers...Suggested
$71.36k - $96.34k
...Summary This position is responsible for supporting the AVP of Financial Planning & Analysis in executing the University's financial planning and... ...consistency, and integrity of financial planning models, management reporting, and performance metrics. Conduct ad hoc...SuggestedPart timeLocal areaRemote work- ...Responsibilities Lead the preparation and analysis of monthly actuals and forecasts, as... ...annual budgets for assigned areas Provide financial leadership and insights to support high-... ...support prioritization and strategic roadmap planning Identify and drive process improvements...Suggested
- ...Director of Financial Planning and Analysis Hands-on Leader @ Attolon Partners | Creative Problem Solver We have been engaged to assist our... ...-wide financial planning, forecasting, and performance management for a publicly traded, regulated utility operating in a...SuggestedFull timeRemote work
- ...leading supplier of medical products and services for the care of patients in the home. We are recruiting for a Manager of Financial Planning and Analysis. The primary function of this position is providing planning, reporting and analytical support for business operations...Flexible hours
- ...workflows but makes them smarter, adaptive, and downright predictive. Role Summary The Strategic Finance Manager owns financial modeling, long‑range planning, and capital analysis to support executive decision‑making and investor engagement. This role sits at the intersection...
$156k - $184k
...The Role We're looking for a Manager, Strategic Finance to join our... ...and shaping our business, financial strategy, and executing against... ...functional and company‑wide financial plans, produce weekly/monthly/... ...packages, and ad‑hoc analysis Help drive bi‑annual budgeting...Flexible hours$95k - $105k
An environmental nonprofit organization is seeking a Finance Manager to lead financial planning and grants management. This role includes budget management, financial reporting, and collaboration with various teams to ensure compliance with donor requirements. The ideal...Remote job- ...accounting department and ensuring financial compliance within the... ...financial reporting. Coordinate and manage external audits, ensuring... ...standards. Oversee tax planning and compliance, including corporate... ...in financial planning, analysis, and reporting within a complex...Temporary work
$195k - $200k
...time. With our ambitious growth plans, we’re looking for a Director of... ...center of the business, leading financial planning, forecasting, and business... ...Financial Planning & Performance Management Lead our financial planning and analysis function - owning budgeting, forecasting...Work at officeRemote workFlexible hours- ...is partnering with a high-growth company for a Finance Manager to lead core financial planning, reporting, and performance management activities. This... ...central role in forecasting, budgeting, and financial analysis across the organization, with responsibility spanning P...
$100k - $135k
...Finance Manager role at Altius Search Group . Apply now to join our... ...in managing and scaling the financial operations of a global hospitality... ..., operating costs, headcount planning, and investor engagement. $10... ...reporting and performance analysis Respond to financial due...Full time- ...), primarily ensuring that a strong financial discipline and analysis is in place to support the division... ...team has responsibility for delivering management reporting for the division including... ...budget and forecast data into the planning system Prepare report packages for corporate...
- ...on local leadership committees Conduct financial analysis and modeling to evaluate effectiveness... ...Provide financial analysis for strategic planning, budgeting, and forecasting Develop... ...improvements and increase efficiencies Manage finance staff and assist in development...Local area
$150k - $185k
...technology-enabled provider of asset management solutions for mission-... ...building the operational and financial foundation that supports... ...strategy into actionable financial plans, performance metrics, and... ...monthly reporting, and variance analysis. Translate business...Local areaFlexible hours$115k - $145k
...Finance Manager, Corporate Planning & Analysis We appreciate your interest in employment with The Honest Company! The Honest Company is committed to... ...serve as a strategic partner for Senior Vice President of Financial Planning & Analysis and Investor Relations and...Full timeWork at officeLocal areaFlexible hours$140k - $180k
...its finance function, drive strategic financial planning, and ensure excellence in accounting and... ...federal regulations, and industry standards. Manage AR, AP, budgeting, forecasting, tax... ...statements and insightful performance analysis. Oversee multi-state sales tax...Full time- ...Finance Manager / Managed Care Financial Analyst The purpose of the Finance Manager / Managed Care Financial... ...capitation reconciliations, IBNR analysis, claims payment oversight, utilization... ...financial performance across health plans, providers, and delegated arrangements...Full timeLocal area
$119.31k - $178.97k
## Financial Planning & Analysis LeadApplylocations: California, USAtime type: Full timeposted on: Posted 2 Days Agojob requisition id: M104036*... ...leaders and stakeholders.**Healthcare Finance & Performance Management*** Analyze healthcare-specific financial and operational...$100k - $150k
...Join to apply for the Finance Manager role at AGBO Founded in 2017 by visionary directors Anthony and Joe Russo, AGBO is... ...the Role The Manager, Finance, Interactive will oversee financial planning and analysis across AGBO’s Interactive games business. This role serves...Work at officeWorldwide$285k - $350k
...operationally minded Chief Financial Officer (CFO) to lead all financial... ..., and long‑range financial planning in a growth‑oriented... ...audit, tax, contracts and risk management. Ensure full compliance with... ...development, and margin analysis for a portfolio of government...Full timeWork experience placementLocal areaFlexible hours- ...analyses in support of the Agency’s finance, planning and analysis fiscal operations. Performs a variety of... ...and analytical functions in the areas of financial planning budget development, variance analysis and financial management. Conduct financial, statistical, and...Work experience placement
$111k - $173k
...thinking and bold steps with careful analysis and rigorous controls—and that’s where... ...need you! We’re looking for a qualified Financial Planning and Analysis Lead that can provide... ...organization. You will work closely with senior management and department leads to help develop a...Temporary workWork at officeRelocation packageFlexible hours$225k - $375k
...team) for providing strategic financial direction and leadership for the... ...operating standards; oversee financial planning, budgeting, forecasting and performance management Rapidly assess complex... ...strategies Conduct medical cost trend analysis and develop strategies to...Minimum wageFull timeWork experience placementLive inLocal areaRemote work$130k - $150k
...Our client, a growing, private equity-backed global technology company is seeking an experienced Manager of Financial Planning & Analysis (FP&A) to join its finance leadership team. This is an excellent opportunity for a strategic finance professional who enjoys partnering...Local area- ...We are looking for a Chief Financial Officer (CFO) to join our company... ...our firm. Responsibilities Manage the financial systems of the... ...achieved. Assist the CEO with the planning of both monthly and annual... ...forecasting methods and data analysis. Excellent oral and written...
$75k
Position Overview The Finance Manager, Core will support financial planning, management accounting, and business partnering across On Location’s Core Events... ...drivers, and margin optimization Provide variance analysis vs. plan, prior year, and latest forecast with...Hourly payContract workTemporary workLocal area$135k - $170k
...division of Comcast NBCUniversal. Overview: The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBCUniversal’s film product distributed in the International Linear Free and Basic, Premium Pay, Subscription‑VOD and...Work at officeNight shift$100k - $180k
.... We target your core operational and financial performance drivers to improve profitability... ...Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services,... ...Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Who You Are:...Interim roleWork at office
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