Strategic FP&A Manager: Budgeting, Forecasting & Insights
The Food Source International, Inc.
The FP&A Manager at The Food Source International, Inc. will lead budgeting, forecasting, performance analysis, pricing analytics, and management reporting. This hands-on role partners with senior leadership and functional teams to explain business performance, identify risks and opportunities, and turn financial and operational data into practical recommendations. You will build dashboards, KPIs, and executive-level presentations, evaluate profitability by customer, product, and channel, and #J-18808-Ljbffr The Food Source International, Inc.
- ...experienced Commercial Financial Planning and Analysis professional to own FP&A activities for the Proprietary reporting segment. This role focuses on revenue reporting, forecasting, budgeting, and strategic planning, working across Commercial, Supply Chain, and Operations to...Suggested
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$122k - $212.75k
...Senior Manager, FP&A DePuy Synthes is recruiting for... ...financial planning, forecasting, and decision support... ...opportunity to influence strategic investments and long‑... ...financial planning, budgeting, forecasting, and... ...strategic financial insight and decision support...SuggestedLocal areaImmediate start- ...Reporting to the Director of Strategic Forecasting & STF CoE, you will lead... ...for short term forecast and budget planningSubject matter expert... ...HematologyThis position will manage projects and initiatives supporting... ...to integrate forecasting insights into the annual long-range...Full timeTemporary workFor contractorsLocal area
- ...Group is seeking an experienced Global FP&A Manager to enhance financial planning and... ...role includes leading monthly reporting, budgeting, and forecasting while collaborating with executives and other departments to drive strategic decision-making. The ideal candidate will...
- ...Planning and Analysis (FP&A) activities for the... ...revenue reporting and forecasting. The role works cross... ...strategy, developing budgets and strategic plans, and... ...analysis and business insights, the incumbent recommends... ...influencing and change management skills.Present analyses...Temporary workWork experience placementWork at officeLocal areaRelocation3 days per week
$125k - $130k
...client is seeking a Finance Manager, Strategy & Operations to... ...contributor will lead FP&A, strategic analysis, finance systems,... ...processes, communicate financial insights clearly, and work... ...What You’ll Do Own annual budgeting, rolling forecasts, and long-range financial...Remote workWork from home$125k - $130k
...Finance, the Finance Manager, Strategy &... ...ability to balance strategic thinking with day-to... ...primary ownership of FP&A, finance systems, process... ...Analysis Own the annual budgeting process, rolling forecasts, and long-range... ...provide actionable insights to executive leadership...Remote jobWork at officeLocal area- ...Vifor in King of Prussia, PA, seeks a senior forecasting leader to drive global long-range planning and... ...development, R&D, and finance to align forecasts with strategic objectives. You will deliver scenario analyses, market insights, and actionable recommendations to senior...
- ...TeamReporting to the Director, FP&A you will support assigned... ...which form the basis for strategic our decisions, i.e. "business... ...of the monthly forecast and annual budget process for their assigned... ...assigned executives and Finance management Prepare variance analysis reports...Full timeWork at officeLocal areaRelocation package
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- ...employees and 30 companies, managed directly and indirectly by... ...health by leading planning, budgeting, forecasting, reporting, and analysis... ...leadership to provide financial insight, strengthen controls,... ...analysis for Lavazza, providing strategic guidance, reporting, and...Summer workCasual workWork at officeLocal areaFlexible hoursWeekend work3 days per week
$133.7k - $200.6k
...Financial Analysis Manager II will lead Life... ...provide financial insights, reporting, and decision... ...reviews, monthly forecasting, monthly close... ..., and ad-hoc strategic finance initiatives... ...Prepare cost center budgets, allocation analysis... ..., or FP&A transformation initiatives...Hourly payMinimum wageWork at officeLocal areaFlexible hours- ...Analyst to join the Finance team. This role reports to the VP of FP&A and is responsible for month-end financial reporting and loan... ...professional who can handle large data sets and produce actionable insights to influence business decisions and leadership reviews. #J-1880...
$140k - $180k
...Director, FP&A Director, FP&A Exempt Hybrid 3 days on... ...deliverables for Premier, a management service organization that provides... ...line of sight to accurate forecasting in future periods Develop... ...Finance acumen to drive budgeting and forecasting and comparing...Private practiceWork at officeRemote work$100k
...controls necessary to support strategic growth, transparency,... ...has an annual operating budget of $7.7M and annually... ...Farmhouse, ensuring effective management of accounting, budgeting, forecasting, payroll, treasury... ...present timely, accurate, and insightful monthly, quarterly, and...Full timePart timeLocal areaWork from home$122k - $212.75k
...is recruiting for a Senior Manager, Internal and External Reporting... ...models, and executive insights for DePuy Synthes. The Senior... ...Skills: Analytical Reasoning, Budgeting, Business Savvy, Consulting,... ...Competence, Financial Forecasting, Financial Modeling, Financial...Full timeLocal area$122k - $212.75k
...Synthes is recruiting for a Sr. Manager, Planning Tool, located in... ...of enterprise planning and forecasting platforms that support Financial Planning & Analysis (FP&A) processes across the... ...enable world-class forecasting, budgeting, strategic planning, and performance management...Full timeLocal area- ...Summary Senior Analyst, FP&A conducts quantitative analyses of information affecting budgets, expenses, and other financial... ...daily profit and loss forecasting and analysis. Monitors the... ...process. Working with branch management prepares annual budgeting....Weekly payWork at officeWorldwideFlexible hours
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