FP&A Director: Strategy, Forecasting & Reporting
TransImpact, LLC
TransImpact, LLC is seeking a Financial Planning & Analysis Director to set direction and manage budgeting, reporting, forecasting, and profitability analysis. You will lead KPI tracking, finance Power BI reports, and partner with executives to guide strategic decisions. The role requires a senior FP&A leader with a strong budgeting mindset, advanced Excel skills, ERP experience, and the ability to build a best-in-class FP&A function in a fast-paced environment. #J-18808-Ljbffr TransImpact, LLC
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- ...for developing revenue forecasts, commercial insights,... ...Planning & Analysis (FP&A), Commercial Leadership... ...Working closely with the Director of Predictive Planning... .... Predictive Planning Strategy & Innovation... ...testing, and deployment of reporting, dashboarding, and forecasting...Work experience placement
$128.4k - $235.3k
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..., collegial working relationships at every level of the organization and competitive pay and benefits. Summary Manages financial forecasting for the organization, including the annual operating plan, annual capital plan, interim and long-term financial modeling. Monitors...Daily paidFull timeTemporary workInterim roleFlexible hours$110k - $137k
...: Benesch is proud to announce the opening for a Financial Reporting Manager in our Cleveland office! This position is hybrid and... ...depth information. # Identify opportunities and collaborate with FP&A and Data Automation teams to create, design and implement new...Full timeWork at officeLocal areaWork from home- ...and deep ecosystem relationships. Our strategy is to be the reinvention partner of choice... ...drivers including patient-based forecasting, launch ramp modeling, loss of exclusivity... ...to protect patient supply continuity. Reporting & Analytics: Provide data-driven insights...Full timeWork experience placementLive inWork at officeLocal area
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$145k - $300k
...Accountable, Committed, Relationship-Focused, Super-Responsive, and Great communicators. Impact You’ll Make Execute and lead Accounting & Reporting Advisory engagements with primary responsibility for research and preparation of client deliverables. Prepare and review account...Local area- Clearsulting in Cleveland, OH is seeking a Senior Consulting Manager, Financial Reporting (Workiva) to lead end-to-end Workiva implementations for large organizations, collaborating with finance, accounting, and reporting stakeholders. The role offers hybrid or remote work...Remote job
$110k - $190k
...clients on meaningful, high-impact engagements.As a Director on our Technical Accounting & SEC Reporting team, you will lead technical accounting... ...deficiencies and advise management on remediation strategies.Support internal audit and audit readiness initiatives...Full timeContract work- POSITION OBJECTIVE The Director of Strategic Sourcing for Non-Research... .... (20%) Analyze and report out on multiple sources of data... ...implementing successful business strategies that will help reduce costs,... ...10%) Analyze, reconcile and forecast procurement and distribution...Contract workLocal area
- ...Architecture to lead and guide client engagements in Enterprise Performance Management. You will manage diverse engagements, shape forecasting and budgeting implementations, and ensure high-quality delivery with risk management across multiple client accounts. The role...
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- ...Job Description We are looking for a Senior FP&A Analyst to work for our client. The ideal candidate aligns with the... ...analytical Senior FP&A Analyst to support financial planning, forecasting, reporting, and operational decision-making initiatives. This hybrid role...
- ...mapping), prototyping, testing, training, defining support procedures Formulate overall project planning, budgeting, forecasting and reporting strategies. Develop statements of work and/or client proposals Develop and manage vendor relationships Lead workshops for...Full timeWork experience placementLive in
- ...accurate and timely financial information. Generates management reports and interfaces with corporate departments where necessary.... ...departments, both within and outside of Finance, with generating forecasts and analyzing trends in various business areas. Duties also include...Casual workWork at officeRemote work3 days per week
$138.2k - $266k
...Business Office on financial tracking and forecasting. Your Key Responsibilities As a Program... ...line with organizational policies and strategies. Review projects plans, technical... ...related to the tracking, analysis, and reporting against all key performance targets for...Summer holidayWork at officeLocal areaFlexible hours
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