Lead Director, FP&A - Strategy & $1.3B Budget
CVS Health
CVS Health’s Aetna Service Operations Finance team seeks a Lead Director with strong business acumen to own day-to-day financial management of the COE centers and lead a finance team embedded in COE leadership. You will guide budgeting, forecasting, and strategic finance across a critical operation. You will oversee a $1.3B budget, drive multi-year planning, deliver actionable insights, and partner with service leaders to ensure financially viable strategies while strengthening governance and #J-18808-Ljbffr CVS Health
$100k - $231.54k
...Finance team is looking for a dynamic Lead Director who has strong business acumen, communication... ...: Oversee the financial execution and strategy for roughly half of the Service... ...organization. This includes managing a budget of $1.3 Billion, explaining monthly results...SuggestedHourly payFull timeTemporary workWork experience placementLocal area- Alliance Defending Freedom is seeking a Budget and Reporting Manager in Scottsdale, AZ to lead the annual budgeting process and monitor department budgets and headcount costs. You will deliver monthly variance reporting, participate in forecasting, and support leadership...Suggested
- Alliance Defending Freedom seeks a Budget and Reporting Manager to lead the annual budgeting cycle, monitor departmental spend, and deliver variance analyses. This role partners with department heads and reports to the VP of Finance, ensuring GAAP compliance and accurate...Suggested
- A leading fertility care provider in Scottsdale, Arizona, seeks a Director of Business Development & FP&A to enhance strategic growth and financial initiatives. You will work closely with senior leadership, oversee budgeting and M&A processes, and develop financial models...SuggestedFull time
- Plexus Worldwide, headquartered in Scottsdale, Arizona, seeks a Director to lead and mature the Enterprise PMO, shaping governance, discipline... ...a high-performing PMO team. The role balances enterprise strategy with disciplined execution, enabling growth across physical/digital...SuggestedWorldwide
- Keelson Management, LLC is seeking a Sr. FP&A Manager to lead financial planning, reporting, and strategic analysis for a portfolio of terminals... ...drive data-informed decisions. Responsibilities include budgeting, forecasting, variance analysis, and developing long-range...
- CVS Health is seeking a Senior FP&A Manager to lead budgeting, forecasting and performance analysis for Clinical Services. The role requires strong Excel, PowerPoint and finance systems experience. You will build models, analyze profitability by unit, and partner with...
- Plexus Worldwide, LLC. in Scottsdale, Arizona, is seeking a Director to lead the Enterprise PMO, shaping governance, discipline, visibility, and accountability across strategic initiatives. The role oversees a cross-functional portfolio spanning products, technology, operations...Worldwide
- ...with client Finance and FP&A stakeholders, and bring... ...; translate client budgeting, strategic planning, and... ...AccentureAccenture is a leading global professional services... ...and assets across Strategy & Consulting, Technology... ...please call us toll free at 1 (***) ***-**** or send...Full timeWork experience placementLive inWork at officeLocal area
- ...on role at the intersection of strategy, hotel operations, owner... ...Wellness reimbursement, up to $1,000 a year! Employee Stock... ...capital projects, including scope, budget, schedule, dependencies, risks... ...Support: Supports Business Leads to establish output scope (outcomes...Full timeNight shift
- ...Senior of Financial Planning & Analysis (FP&A) will play a vital role in Alliance's... ...to Senior Leadership and streamline the budgeting and forecasting processes. This person will... ...executive reports for the Board of Directors and supporting Executive Leadership on potential...Work at office
- Symmetry is seeking a product leader to own the development of new payroll tax product lines. This 0 to 1 role offers autonomy to drive discovery, strategy, and execution for AI-powered payroll tax solutions. You will influence revenue growth and retention with a market...
- ...ResponsibilitiesLead the entitlement strategy and planning execution for... ...engineering, and entitlement budgeting for all active and prospective... ...jurisdictional requirements.Lead HOA strategy and governance activities... ...term operational plans (e.g., 1- 2 years).Develops new...Full timeTemporary work
$140k - $165k
...story in delivering a market leading user experience, we’d like to... ...looking for a talented Senior FP&A Manager to join our growing... ...day-to-day financial planning, budgeting, and forecasting for the... ...and shape finance and business strategy. Deep understanding of finance...Full timeLive outWork at officeFlexible hours3 days per week- ...Opportunity Role Summary Role 1 – Security Engineering Portfolio Management Lead The Security Engineering... ...workforce trends to support hiring strategies, resource allocation decisions,... ...financial planning processes, including budget development, forecasting,...
$17 - $27.75 per hour
...Coach values and increasing brand awareness. Leads implementation of Company initiatives and... ...acumen and executes forward-planned strategies to achieve leaderships initiatives surrounding... ...customer. Qualifications & Requirements: 1+ years of equivalent experience in...Minimum wageShift work- ...Job Description Are you ready to lead the most magical time of the year? The Fairmont... ...holidays is required. Reporting to the Director of Christmas at the Princess Operations,... ...weekend, closing and peak shifts ~1+ Years Supervisory Experience ~ Must be...Seasonal workLocal areaWorldwideShift workAfternoon shift
- ...at About the Role The Director of Business Development & FP&A plays a critical role in... ...clinical, and marketing—to lead corporate development efforts... .... Drive company-wide budgeting, forecasting, and long-... ...aligned with organizational strategy. Monitor financial and...Full time
- ...Description Reporting to the Director of FP&A, the Sr. FP&A Manager supports the organization'... ...Support the Director of FP&A in the annual budgeting, forecasting, operational planning, and... ...with the ability to connect financial strategy to broader business objectives....Long term contractWork at office
- ...will drive regular cost reduction, headcount, and budget reviews to ensure alignment to the company plan and product strategy.You will support the corporate forecasting... ...&D leaders. Regularly participate in corporate FP&A meetings such as executive corporate forecast reviews...Work at officeRemote work
- ...global professional services company with leading capabilities in digital, cloud and security... ...across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and... ...observance, please call us toll free at 1 (***) ***-**** or send us an email or speak...Full timeWork experience placementLive inWork at officeLocal area
- ...global professional services company with leading capabilities in digital, cloud and security... ...across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and... ...experience - directly relevant to Wave 1 scope Familiarity with Epic integration standards...Full timeWork experience placementLive inWork at officeLocal area
- ...Are:A senior Oracle Utilities Integration Lead who brings both the architectural vision and... ....Establish and manage integration testing strategy and execution, including integration... ...religious observance, please call us toll free at 1 (***) ***-**** or send us an email or...Full timeWork experience placementLive inWork at officeLocal areaRemote work
- ...— to reimagine what finance can do. From strategy through execution, we partner with clients... ...best by Accenture enabling us to be the #1 Leader in the market and maintain the status... ...assigned strategic client pursuits and lead a complex delivery at rapid pace to meet client...Full timeContract workWork experience placementLive inWork at officeLocal area
- ...senior Oracle Financials practitioner who leads the full functional workstream on Oracle Fusion... ...processing, asset lifecycle, collections strategy, and period-close architecture Facilitate... ...observance, please call us toll free at 1 (***) ***-**** or send us an email or...Full timeWork experience placementLive inWork at officeLocal area
- Plexus Worldwide, headquartered in Scottsdale, Arizona, seeks a Director to lead and mature the Enterprise PMO, delivering governance,... ...decisions while developing a high-performing PMO team. It balance strategy with disciplined execution and fosters enterprise-wide impact...Worldwide
$100k - $125k
Advisor Group Inc. is looking for a Supplier Manager for their procurement team in Scottsdale, Arizona. This full-time role requires managing supplier engagements throughout the lifecycle, including sourcing, contract negotiation, and supplier performance management. The...Full timeContract work- ...Pinnacle Fertility is seeking an experienced FP&A Manager to play a key role in financial... ...and senior management to develop annual budgets, forecasts, and long-term financial plans... ...for senior management, the Board of Directors, and external stakeholders, providing meaningful...Full timeWork at office
- ...for using, not obtaining, the rating. Director, Enterprise Strategy Shape the Future of the Firm We are seeking... ...Strategy. In this role, you will lead the development, refinement, and activation... ...new associates beginning on January 1 of each year, as well as sick time, personal...Temporary workFlexible hours
- ...finance processes. Responsibilities Own and lead the monthly forecast process for the... ...financial insights by analyzing forecast trends, budget variances, and business performance to... ...) 5+ years of progressive experience in FP&A or finance business partnering, with a demonstrated...Local area
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