Finance Operations Director: NAOU Performance & Forecasting
Coca-Cola inc
Coca-Cola inc is seeking a senior Financial Operations professional to deliver performance management reporting, forecasting support, and analytics for the North America Operating Unit. You will partner with senior leaders, anticipate needs for the NAOU Operations team, and deliver actionable insights via reporting packages and analytical tools. You will work cross-functionally with Platform Services, Finance Operations, and NAOU Operations to drive strategic decisions and enhanced financial #J-18808-Ljbffr Coca-Cola inc
- Brown & Brown seeks a Director of Financial Operations in Atlanta, GA to lead month... ...internal controls, budgeting, forecasting, and FP&A for a defined... ...and the CFO to drive performance and operational excellence... ...develop a high-performing finance team, deliver accurate...Suggested
- Staff Financial Group seeks an experienced finance leader in Atlanta, Georgia, to manage accounting operations and deliver strategic financial insights. This role... ...strong grasp of financial reporting, budgeting, and forecasting, and is skilled in advanced Excel and financial...Suggested
- ...position is responsible for delivering performance management reporting planning commercial and forecasting support for the North America Operating Unit (NAOU) Financial Operations Team. This... ...teams across Platform Services Finance Operations and the NAOU Operations...SuggestedWork experience placement
- Intercontinental Exchange, Inc. is seeking a Manager of Finance for the IMT segment to lead a team of financial analysts and oversee forecasting, revenue/expense analysis, KPI development... ...with Accounting, FP&A, Revenue Operations, and BU leadership to drive strategic...Suggested
- Vaco by Highspring seeks a strategic FP&A Manager to drive budgeting, forecasting, and performance analysis for executive decision-making. You will partner with senior leaders to influence decisions and provide actionable financial insights. The role requires strong SQL...Suggested
- ...Manager, Financial Planning & Analysis to lead consolidation of forecasts, long-range planning, and strategic support for senior... ...accounting, supply chain, retail, marketing, and design to monitor performance and drive improvements. Based in Atlanta, GA, the position supervises...
- Truist Financial Corporation in the United States seeks a seasoned finance professional to act as a strategic business consultant, guiding lines of business with financial analysis, forecasting, pricing, and investment decisions. The role requires strong communication,...
- Veritiv in Atlanta is seeking an FP&A Manager to lead budgeting, forecasting and financial planning across the organization, aligning with... ...a small team to ensure accuracy while presenting financial performance in monthly reviews and quarterly leadership meetings. #J-188...
- ...in Atlanta, GA, is seeking an experienced Finance Manager- FP&A to lead NA forecasting, consolidation and financial analysis.... ...cash flow insights, and partner with Sales, Operations and executive leadership to optimize performance. Strong GAAP knowledge and data-driven...
- Director, Off-Premise Experience & PerformanceEdible... ...Premise Experience & Performance, you will own the... ...drive the commercial and operational initiatives necessary... ..., Innovation, Finance, Customer Care, and franchise... ...reviews, budgets, forecasts, growth targets, strategic...Contract workTemporary workCasual workWork at officeImmediate startWorldwideMonday to FridayFlexible hours
- ...approximately 13,000 employees in 32 operating facilities on 4 continents.... ...& Qualifications The Finance team, located in Atlanta, GA... ...to support operational performance, cost optimization, procurement... ..., and alignment with Plan, Forecast, and Strategic Plan...Contract workWork experience placementLocal areaWorldwide
$85k - $100k
A leading educational institution seeks an Assistant Director-Finance Operations to oversee budgeting and financial management. This position entails managing school-level financial operations, ensuring compliance with fiscal policies, and directing the preparation of financial...Full time- ...as a strategic financial partner to executive leadership, driving forecasting, analytics, and corporate reporting to support company-wide goals. The role leads a team of analysts, delivering performance packages and partnering with Accounting and Risk to ensure data integrity...
$264.7k - $397.1k
...About the TeamThe Senior Director, BT Strategic Operations and Enablement is a strategic... ...execution, portfolio performance, and operational health.2... ...including annual planning, forecasting, spend tracking,... ...reporting.Partner closely with Finance and BT leaders to improve...Full timeContract workWork at officeRemote workHome officeFlexible hours- Oscar Health is hiring an Operational Forecasting Associate to join the Workforce Management team. The role focuses on building forecasts for... ...through data-driven insights. You will report to the Associate Director, Workforce Management. The position is remote, with...Remote job
- Euna Solutions is seeking a Senior Manager, Revenue Operations to lead the team that delivers the metrics and intelligence used by GTM... ...own the full stack: Sales and Customer Success reporting and forecasting, compensation management, territory and capacity planning,...
$155.6k - $306.8k
...M&A Integration & Divestiture (I&D), Finance & Operations (Fin & Ops) team helps clients plan and... ...operations/compliance, planning and forecasting, tax, and treasury. Manager level... ...integrations or separationsExperience performing financial analysis, business process...Local area- Truist is seeking a strategic finance professional to act as a business consultant to lines of business, delivering financial insights, forecasts, and the annual plan. The role emphasizes independence, leadership, and advanced financial modeling to guide product development...
- U Service is seeking a Business Performance Manager to be instrumental in driving the financial strategy... ...role demands a talented individual with a finance background to manage financial forecasting, budgeting, and team operations. The ideal candidate will have substantial...
- Floor & Decor’s Finance team is seeking a Manager for the FP&A unit to analyze and summarize financial and operational data across the business. This role blends deep financial analytics... ...analyses to support budgeting, forecasting, and strategic initiatives. #J-18808-...
- ...stations (Hubs) with a focus on accuracy and tight deadlines. You will partner with operations and finance to drive insightful analysis and reporting. Responsibilities include budgeting, forecasting, monthly close, and presenting data through detailed reports and charts,...
- Motion is seeking an FP&A Manager, Merchandising/Category, to join our Atlanta HQ. The role blends budgeting, forecasting, and strategic financial analysis across product categories in a hybrid setting (4 days in-office near The Battery). You will drive bottom-up models...Work at office
$115k - $125k
...Division: Solutions Job Posting Title: Operation Manager, Finance Time Type: Full Time... ...general nature and level of work being performed. It is not an exhaustive list of all... ...and present internal budgets, periodic forecasts, and flash reporting as requested...Hourly payFull timeContract workTemporary workLocal area- ...strategy, federal grant compliance, and operational infrastructure. When: Full-time... .... Job Description: The Director of Finance & Operations leads nonprofit financial... ...strategy, federal grant compliance, forecasting, and operational infrastructure to support...Full timeWork at office1 day per week
$104.2k - $225.5k
...Manager, Finance Operations – Hybrid To Apply Now – email your resume to job-knemkq7d-1e... ...including monthly close reporting and forecasting coordination. This leader manages a team... ...Coordinate forecast inputs and key performance metrics Lead, coach, and develop a...Full timeWork at office- ...Brown & Brown is seeking a Director of Financial Operations to join our growing team... ...region, the Director of Finance & Operations will have ownership... ...controls, budgeting, forecasting, financial planning and... ...corresponding financial performance, with the objective of delivering...Contract workWork at office
- ...Atlanta, GA Description The Director of Financial Operations is a key leadership... ...healthcare organization's finance department. This role is... ...the annual budgeting and forecasting process, in collaboration... ...Monitor and analyze financial performance against budgets and...Casual workWork at officeRemote workShift work
- ...the strategic link between finance and operations of Children’s Healthcare of... ...service area. Continuously performs financial analysis to ensure... ..., address, and report to Director, Financial Operations. Creates... ...and managers. Performs forecasting for service area quarterly...Shift work
$125k
...Senior Manager of Financial Operations - Sports & New Business Initiatives... ...in supporting the onsite finance delivery for the events,... ...leaders in the consolidation of forecasts and monitoring of core... ...questions related to financial performance or strategic initiatives and...Full timeTemporary workWork at officeLocal areaImmediate start- ...Depot in Atlanta, GA is seeking a Project Manager, Finance to lead key finance projects and develop economic forecasts for strategic decision making. You will plan... ...learned; and help foster an inclusive, high-performing project environment. Minimum 3 years of experience...
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