Strategic FP&A Manager, Forecasting & Ops Strategy
Stryker Corporation
CVS Health is seeking a Manager - FP&A business to consolidate, report and prepare management presentations for forecasts, budgets and the strategic plan for the OEPS organization within Service Ops. The role partners with leaders across the business and finance to deliver accurate forecasts, detailed analyses and PowerPoint exhibits to senior leadership, while developing a deep understanding of expense allocations. #J-18808-Ljbffr Stryker Corporation
- ...in‑class Finance & Strategy function, and this... ...planning and strategic finance engine of... ...plan and rolling forecast, including P&L, headcount... ...team, owning the management reporting package... ...recurring finance/sales/ops workflows,... ...owning or co‑owning an FP&A function, not just...SuggestedRemote jobTemporary workWork at office
$66.33k - $145.86k
...Summary In this role as Manager - FP&A business, you will report... ...Lead Director of Service Ops FP&A. You will be responsible... ...or talking points for forecasts, budget and the strategic plan for the Operations Enablement... ...of the larger company strategy Effectively employ both...SuggestedHourly payFull timeTemporary workLocal area$114k - $158.8k
The Manager, Performance Strategy & AI Activation is responsible for evolving how CDW defines, measures, and accelerates individual and organizational... ..., standards, and continuous improvement.Set the strategic direction for how CDW sets goals, prioritizes work throughout...SuggestedFull timeLocal area- ...Technologies is seeking a Director of Finance & Strategy to partner with the CFO and drive the financial planning and strategic finance engine. You’ll own the three‑... ...directly with CEO, CTO, and CRO, lead rolling forecasts, pricing strategy, and dashboards, while guiding...Suggested
- A multibillion-dollar manufacturing company is seeking a Manager of FP&A in Rolling Meadows, IL, to lead budgeting, forecasting, and financial modeling for strategic growth. The role involves coordinating the annual plan, providing detailed analysis to senior management...Suggested
$200.7k - $229.1k
Senior Business Manager, Fraud Operations Strategy The Senior Business Manager of Fraud Operations Strategy will lead a high-performing team of... ...financial modeling ~2+ years of experience in economic forecasting ~2+ years of experience in project management...Full timePart timeLocal area$120k - $140k
TIDI PRODUCTS is seeking a Commercial FP&A Manager based in the United States. This role is responsible for leading commercial financial planning, forecasting, budgeting, and performance analysis processes while collaborating with business leaders. The ideal candidate...Remote job$143k - $199.8k
The Senior Manager, Talent Strategy & Succession is responsible for shaping CDW's enterprise approach to talent planning, leadership succession, and future workforce readiness. Reporting to the Director, Talent Strategy & Workforce Transformation, this role helps ensure...Full timeLocal area$230.4k - $263k
...Director at Capital One, you will apply your strategic and analytical skills to major company... ...class professionals to develop and test strategies that ultimately impact the bottom line.... ...and regulatory demands Leadership: May manage and develop multiple analysts. Coaching...Full timeTemporary workPart timeLocal areaShift work- ...AbbVie psychiatry pipeline, (3) forecasting and valuing multiple... ...the cross-functional Brand Strategy Team (BST), collaborating with... ...&D Strong analytical and strategic marketing skills Demonstrated... ..., coordination & project management skills, demonstrated ability...Full timeLocal area
- ...DescriptionJob SummaryThe Director, Digital Strategy & Growth Planning is a key leader within... ..., and operational constraints into all strategic plans.Cross-Functional... ...least 6 years of experience in product management, merchandising, ecommerce, pricing, consumer...Hourly pay
$165k - $185k
...of growth! Remote/Commuter Opportunity - Open to candidates within the United States SUMMARY: The Senior Manager, Regulatory Strategy (US RA): supports the creation and implementation of regulatory strategies to ensure the successful US development and approval...Work at officeRemote workFlexible hours- ...Director of Inventory to develop and execute an integrated inventory management strategy that optimizes investment while delivering high service levels. You will lead best-practice development, forecasts, and cross-functional programs across leadership, stakeholders and...
- Zebra Technologies is seeking a Senior Director of Sourcing and Procurement to architect our global direct materials strategy across Semiconductors, Electrical, and Mechanical categories. You will partner with engineering and product teams to embed procurement into early...
- ...Director, US Market Access, Payer Strategy will lead development,... ...data, analytics and strong strategic mindset in all aspects of running... ...Team, Brand Team, Account Management teams, HEOR, MOSL, MPS,... ...Finance, Contracting, Pricing, Forecasting, Sales, and Government Affairs...Full timeLocal area
- ...The Associate Director, HUB Strategy – Access & Reimbursement Solutions is a strategic and operational leader responsible... ...— specifically those managed within an access and reimbursement... ...Financial Stewardship: Ensure precise forecasting and responsible budget...Full timeLocal area
$90k - $120k
Rust-Oleum Corporation, a leader in protective paints, is seeking a Product Manager - Automotive in Vernon Hills, IL. In this role, you will own strategy, innovation, and portfolio performance for the Automotive category. You will lead new product development, identify...- ...reaching hundreds of millions of people worldwide. Email Strategy & Digital Marketing Manager REPORTS TOSenior Marketing Manager, Omni-... ...and have the ability to create and execute creative and strategic plans, collaborate well with others, and give and receive...Seasonal workWorldwide
$100k - $120k
...analytical skills and financial modeling expertise to lead reporting and forecasting efforts. Responsibilities include managing operating expenses, driving the Annual Operating Plan, and providing strategic insights across the organization. The ideal candidate has a Bachelor...$120k - $130k
...Buffalo Grove, Illinois is looking for a Senior Financial Analyst - FP&A. In this high-visibility role, you will perform financial analysis to support monthly management reporting, budgeting, forecasting, and ad hoc requests. You will partner with senior leaders across R...- CVS Health is seeking a Senior Analyst, FP&A - DDAT, reporting to the Lead Director, DDAT Finance... ...financials, including variance to plan and forecast, and prepare management presentations for budgets and multi-year strategy. You will collaborate across DDAT finance to...
- Rust-Oleum is seeking a Director, User & Market Insights in Vernon Hills, IL to lead the development and execution of insight strategies that drive profitable growth across product platforms, brands, channels, and customer segments. The Director champions the voice of...
- Rust-Oleum is seeking a strategic Director of User & Market Insights in Vernon Hills, IL. You will lead the development of insight strategies across product platforms, brands, channels, and customer segments, translating research into actionable strategies for innovation...
$160 - $180 per hour
...data into clear, compelling narratives and strategic recommendations for leadership and key... ...sensitivity analyses, multiyear forecasts, and scenario-based financial planning.... ...experience in network optimization, supply chain strategy, transportation optimization, or a...Work at officeLocal areaFlexible hours3 days per week$124.2k - $207k
...including technical support and inventory management. In the Endless Assortment segment, Zoro... ...Details: As the Sr. Manager, Federal Strategy, you will report to the Director, Market... ...Government business.You Have: We’re seeking a strategic minded leader with a bachelor’s degree...Full timeContract workLive inLocal areaWorldwide$105.68k - $158.52k
...Skills - Develops and adapts advanced sales strategies to unique customer needs;... ...industries and needsSolution Complexity/Strategic Thinking- Nature of Problems Solved - Solves... ...approach and technique- Takes Direction From - Manager and Business Unit DirectorsCustomer Interface...Permanent employmentFull timeLocal area$149.8k - $171k
Overview As a Business Analysis Manager at Capital One, you will apply strategic and analytical skills to major company challenges. You will work with world‑class professionals to develop and test strategies that ultimately impact the bottom line, in a collaborative environment...Full timeTemporary workLocal areaShift work$142.63k - $208.5k
...LinkedIn and Tik Tok . Job Description Finance Manager – Commercial Forecasting, AbbVie US LLC, Mettawa, IL, Hybrid (onsite 3 days a week... ...including Research & Development (R&D), commercial, portfolio strategy, & global finance teams. Evaluate cost of goods sold (...Full timeTemporary workWork experience placementRemote workWork from homeShift work3 days per week- ...mindset. We are seeking a driven and strategic Strategic Sourcing Manager to lead sourcing initiatives that... ...for developing sourcing strategies, building supplier partnerships, driving... ...targets and business objectives ~Forecast and manage current part costs while...
- ...responsibility and accountability for HEOR strategic research plans and agendas, execution of... ...Guides and council across TA worldwide management and senior leadership of the HEOR... ...performing team. Reporting to the VP HEOR Strategy Franchise, the Sr. Director is a member...Full timeWork experience placementLocal areaWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic FP&A Manager, Forecasting & Ops Strategy. Be the first to apply!


