Manager Financial Planning and Analysis
$114k - $228kAbbott
Manager Financial Planning And AnalysisAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 122,000 colleagues serve people in more than 160 countries.At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You'll also have access to:Career development with an international company where you can grow the career you dream ofEmployees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar yearAn excellent retirement savings plan with high employer contributionTuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor's degreeA company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by FortuneA company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientistsThe OpportunityOur location in Pleasanton, CA currently is hiring for a Manager Financial Planning and Analysis. The primary objective of this position is financial accounting, reporting, planning and analysis activities. Responsibilities include monthly accounting and reporting, plans, LBE's, LRP's, various analysis and special projects as well as the support of internal as well as external audit and tax reporting requirements.What You'll Work OnFinancial accounting, reporting and analysis, including month-end activities completed timely and in compliance with Abbott's financial policies and Generally Accepted Accounting Principles.Financial planning and analysis, including development and support of plans, LBE's and LRP's as well as consolidation activities.Ensures proper tracking of commitments and expenditures along with proper accounting treatment and timely capitalization of assets.Provides financial leadership and guidance to operations including DCF / ROI's, proper writing of RCE's and post completion audits as well as interpretation of the Corporate Financial Manual (CFM's) and topics as well as issues around the treatment of projects and fixed assets.Partners with the IT on support of financially related systems including SAP.Establishes and/or enforces internal controls safeguarding Abbott's financial interest and providing guidance and counsel to operating and financial staff.Significant interaction with Corporate Audit and the SOX PMO.Manage and develops staff, including hiring, developing and training.Significant involvement in strategic and cross-divisional projects and teams.Required QualificationsBachelors Degree in Accounting, Finance or related field.Minimum 7 years relevant experience in a fast-paced work environment with frequent deadlines; ability to effectively prioritize and execute tasks.Strong verbal/communication skills along with the ability to collaborate, negotiate and build consensus.Ability to work in a fast paced environment while handling multiple priorities.Preferred QualificationsMasters Degree MBA or other advanced degreeCPA or other certificationsPrior supervisory experienceThe base pay for this position is $114,000.00 – $228,000.00. In specific locations, the pay range may vary from the range posted.
- DescriptionJob Summary: This managing level employee is responsible for providing guidance on financial planning and analysis efforts, directing internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and leading...SuggestedWork experience placement
$114k - $228k
...Manager Financial Planning And Analysis Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical...SuggestedCurrently hiring- ...understanding of P&L drivers and management reporting, and hands-on data engineering... ..., and self-service views for planning, forecasting, actuals analysis, and ZBB reporting. Build and maintain... ...6-8+ years of experience in FP&A, financial reporting, BI, data engineering,...SuggestedFull timeSummer workFlexible hours
$121k - $198.7k
...intellectually curious and self-motivated Manager to join a high performing... ...for the long-term planning, forecasting, and reporting processes... ...to deliver comprehensive financials and supporting analyses to... ...processes. Reporting / Ad-hoc analysis Prepare weekly, monthly,...SuggestedWork at officeLocal areaRemote work$157.7k - $236.5k
...and a leading AI platform for managing people, money, and agents, we... ...the business valuable financial insights. We are committed to... ...strategic support, and operational analysis to drive the growth and success... ...to recommendation. Planning and Analysis: Lead and manage...SuggestedWork at officeRemote workHome officeFlexible hours$189.2k - $283.8k
...company and a leading AI platform for managing people, money, and agents, we’re shaping... ...term value creation. We combine rigorous financial analysis with program management, cross-... ...inorganic scenarios into our long‑range plan.About YouYou are a highly analytical finance...Full timeWork at officeRemote workHome officeFlexible hours- ...teammates. Join our team. #CloroxIsThePlaceYour role at Clorox:Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, financial reporting, or another area within Finance, you will lead meaningful work across the...Full timeSummer workFlexible hours
$125.8k - $233.6k
...intellectually curious and self-motivated Manager to join a high performing... ...for the long-term planning, forecasting, and reporting processes... ...to deliver comprehensive financials and supporting analyses to... ...processes. Reporting / Ad-hoc analysis Prepare weekly, monthly,...Full timeWork at officeLocal areaRemote work$175k - $219k
...have the ability to influence management decisions, drive decision... ...presentationsDeliver insightful analysis and reporting on product... ...and integrity of product-line financial statements and to enhance... ...Tableau, Looker) and financial planning systems (e.g., Hyperion,...Full timeTemporary workWork at officeShift work3 days per week$50 - $60 per hour
...retail client in Dublin, CA is looking for an IT Finance Manager for a hybrid role - 3 days a week onsite.Summary:We... ...Manager to lead capital reporting, forecasting, financial planning, and executive-facing analysis within a large, complex organization. This role will...3 days per week$120k - $150k
...committed to driving value creation through financial consulting services and our client’s... .... Job Responsibilities Financial Planning and Analysis, including forecasting, budgeting, and... ...preparation and Purchase Accounting Lead and manage projects while coordinating directly...Full timeContract workWork experience placementWork at officeLocal areaWork from homeFlexible hours$168.8k - $230.1k
..., willing to listen to your ideas. Job Responsibilities Financial Planning and Analysis, including forecasting, budgeting, and preparation of pro... ..., interpersonal, presentation, organizational, management, analytical, decision-making and research skills. Proven...Full timeContract workWork experience placementLocal areaFlexible hours$173.7k - $260.5k
...and a leading AI platform for managing people, money, and agents, we... ...the business with valuable financial insights. We are committed to... ...consolidation, operating cash flow analysis, and stock-based compensation... ..., Docs) and Workday Adaptive Planning.Hands-on experience with AI...Full timeWork at officeRemote workHome officeFlexible hours$125k - $150k
Fremont, CANA G&A - Finance /Full-time /HybridAbout the RoleFoxit is seeking an experienced FP&A Manager to lead financial planning and analysis for our U.S. business. This is a highly visible, hands-on role responsible for translating financial data into clear insights...Full time- ...We are looking for an accomplished finance leader to guide financial planning and external reporting activities for a technology organization... ..., forecasting, financial planning, and business performance analysis. Build financial models and provide insights for...
$250k - $280k
...company’s finance function and build the financial foundation for our next phase of growth.... ...What You’ll Get to Do Own financial planning and forecasting, including annual budgeting... ...to support Inertia's growth. Manage cash flow forecasting, treasury operations...Contract workWork at office- Bring your talents to Ross, our leading off-price retail chain with over 2,200 stores, and a strong track record of success and growth. Our focus has always been bringing our customers a constant stream of high-quality brands and on-trend merchandise at extraordinary savings...
- ...retail client in Dublin, CA is looking for an IT Finance Manager for a hybrid role - 3 days a week onsite. Summary:... ...Manager to lead capital reporting, forecasting, financial planning, and executive-facing analysis within a large, complex organization. This role will...Hourly payContract work3 days per week
- ...We are seeking an experienced IT Finance Manager to manage technology financial planning, budgeting, forecasting, cost management, and financial reporting... ...financial planning, budgeting, forecasting, and variance analysis. Track and report technology spending, operating...Temporary work
$190k - $230k
...operations, technical accounting, financial close, internal controls/SOX/... ...entries, reserves, and flux analysis. Strengthen accounting... ...develop practical remediation plans. Strengthen review... ...checklists. Partner with senior management, Legal, external auditors, and...Full timeWork experience placementLocal area$145k - $217.4k
...0 company and a leading AI platform for managing people, money, and agents, we’re shaping... ...what’s next by bringing finance, HR, and planning into a single enterprise cloud. We work... ...Maintain and enhance internal controls over financial reporting, including design and...Full timeWork at officeRemote workHome officeFlexible hours$259k - $388.6k
...0 company and a leading AI platform for managing people, money, and agents, we’re shaping... ...automation and strategic, compliant tax planning to propel the business forever forward.... ...with the company’s broader commercial and financial objectives.Responsibilities:Global...Full timeWork at officeRemote workHome officeFlexible hoursShift work- ...the design, execution, and continuous improvement of enterprise-wide talent management programs, with a strong emphasis on leadership potential assessment, talent reviews, and succession planning.Drive complex, cross-functional initiatives using disciplined program...Work experience placementWork at officeLocal area
$137k - $287k
...’ll doPosition OverviewWe are seeking a Manager / Sr. Manager to accelerate the execution... ...-loop approach: AI performs first-pass analysis and automation, with Finance providing oversight... ...with Workday Adaptive Planning or similar toolsAbility to operate effectively...Local areaRemote workFlexible hours2 days per week3 days per week1 day per week$135.6k - $203.4k
...and a leading AI platform for managing people, money, and agents, we... ...our operations and share the financial insights needed to help our... ...conduct variance attribution analysis against actuals.Compliance &... ...eligible for the Workday Bonus Plan or a role-specific commission...Full timeWork at officeRemote workHome officeFlexible hoursShift work$140k - $180k
...vision data to power AI-driven applications in asset performance management, supply chain intelligence, visual AI, and global trade... ...are looking for a Product Manager to lead our integrated demand planning module and the downstream planning workflows it feeds -- demand...Full timeContract workTemporary workWork at officeLocal area$110k - $144.9k
..., your role isn't just to execute a function, but to help redefine the future of how work gets done.Snowflake is seeking a Revenue Manager to join our rapidly growing company within our Revenue Operations team. As a member of the Revenue team, you will have exposure to...Work at office3 days per week$43 - $47 per hour
...enrolled in an ABA Master's program and have a minimum of 1 year of programming and supervision Experience: Applied behavior analysis: 1 year (Required) Clinical ABA Supervision: 1 year (Preferred) License/Certification: Driver's License (Required) RBT...Hourly payFull timePart timeMonday to FridayFlexible hoursWeekend work$140k - $225k
...to take over their book of business and partner seat. This will turn into an equity partner seat and will give you the autonomy to manage/grow the book of business to your desries. What You Need for this PositionRequired:10+ years of Public Accounting experiencePrep for...Local areaRemote workFlexible hours$125.6k - $147.8k
...discussions.Train and educate the broader Financial Team on new reports and how to... ...non-technical audiences.Perform ad hoc analysis to identify trends, risks, opportunities... ...supporting Finance, Operations, Workforce Planning, and Executive Leadership.Maintain reporting...Full timeContract workLocal areaFlexible hours
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