Senior FP&A Director: Strategy, Forecasting & Analytics
4over
4over is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, BI, and strategic financial analysis. You will partner with Executive Leadership to drive profitable growth, optimize capital allocation, and strengthen liquidity while building scalable finance processes. Reporting to the VP of Finance, you will manage AOP, rolling forecasts, liquidity reporting, and ownership reporting; lead BI dashboards and KPI scorecards; collaborate with Sales, Marketing, #J-18808-Ljbffr 4over
- 4over, located in Moonachie, NJ, seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, modeling, and BI. You will partner with executives to drive profitability, optimize capital allocation, and enhance liquidity in a fast-paced manufacturing...Suggested
- ...professional to oversee annual budgeting, forecasting, and variance analysis. You will drive close processes and develop senior-management reports, partnering with Accounting... ...candidates bring 5+ years in financial analytics, advanced Excel, and leadership experience....Senior
- Jobtailor is seeking a data-driven Workforce Analytics Specialist to transform operational data into actionable insights for our contact... ...analyses, and collaborate on predictive models to improve forecasting, scheduling, and efficiency across the workforce. Responsibilities...Senior
- PetSmart in Phoenix, AZ is seeking a senior leader to guide field operations and drive store sales growth. You will narrow performance... ...of improvement plans. This role requires a strong analytical mindset, cross-functional influence, and the ability to scale results...Senior
- ...statements and conduct financial analysis. In this role, you will work closely with the accounting department to assist with budgeting, forecasting, and financial reporting. Ideal candidates will have a BA/BS in Accounting, 5 years of experience in financial analysis, and...Senior
- ...Aerospace in Phoenix, AZ, seeks a data analytics professional to transform large operational... ...reports. You will partner with FP&A, site finance, and other finance teams to... ...drive accurate narratives and transparent forecasting. The role emphasizes data quality, process...Senior
$178k - $307.05k
...Innovative Medicine is recruiting for a Senior Director, Workforce Strategy & Operational Excellence located in Pittsburgh... ...Management:Processes complex analytics and numerous data sources to generate insights and forecasts to shape the near- and long-term strategic...SeniorFull timeLocal areaImmediate startFlexible hours- ...firm in Phoenix is seeking a Corporate FP&A Senior Analyst. In this role, you will be responsible for leading budgeting and forecasting processes, providing vital analysis, and... ...have 2-4 years of FP&A experience, strong analytical skills, and proficiency in Microsoft...SeniorWork at office
- Sprouts Farmers Market in Phoenix, AZ seeks a Manager Merchandising Planning to lead advanced analytics for buying, pricing, promotion effectiveness, revenue management and inventory optimization. The role partners with Merchandising, Merch Planning, IT and other teams...Senior
$144k - $329.1k
...seeking a highly experienced Senior Manager with experience of 14+ years in Strategic Forecasting to lead forecasting engagements... ...ability to drive innovation through analytics, AI, and forecasting best... ...Development, and Portfolio Strategy teams. Drive long-range forecasting...SeniorSummer holidayLocal areaFlexible hours- ...possible. About This Opportunity: As the Director, Revenue Strategy (FP&A), you’ll serve as the strategic financial leader responsible... ...and improve visibility into business performance Forecasting, Analytics & KPIs Lead enterprise revenue performance...Full timeImmediate startRemote workFlexible hours
- We're recruiting a Senior Manager, FP&A & Financial Reporting for a leadership opportunity with... ...FP&A activities, including budgeting, forecasting, financial modelling, and performance... ...and financial reporting. Excellent analytical and problem-solving skills with the ability...Senior
$115.2k - $138.24k
...Role description: The Senior Workforce Planning Manager... ...proactive 12-week forecasts, maximizing productivity... ...to Service Directors and inform TA partner(... ...management, deployment strategies, and operational planning... ...forecasting or related analytical roles within the AEC or...SeniorFull timePart timeLocal area- ...is amazing. Best place!!Job DescriptionJob Title: Marketing Analytics Senior ManagerJob Level: Senior LevelJob Description:This is what you... ..., Digital Analytics, Pricing and Promotion and Demand Forecasting.You will be leading a team and you will be responsible for team...Senior
- ...financial reporting processes and support accounting, budgeting, forecasting, and cash flow management. You will partner with the Controller... ...the organization. The role requires 5+ years in accounting/FP&A, strong GAAP knowledge, and experience with Epicor/Excel. #J-1...Senior
- Sprouts Farmers Market, Inc. in Phoenix, AZ is seeking a Senior Financial Analyst in FP&A to lead planning, forecasting, reporting, and strategic finance support for the organization from our Store Support Office. Hybrid schedule in office Tuesday - Thursday. You will...SeniorWork at office
- Johnson & Johnson Innovative Medicine is recruiting a Senior Director of Workforce Strategy & Operational Excellence, to lead enterprise staffing, analytics, and regulatory compliance for a 1,500-person organization. You will shape multi-year operating models, AI roadmaps...Senior
- A financial services company in Phoenix seeks a Senior Director of Collections Strategy to oversee the management of collections across various products... ...7 years of experience in collections strategy, strong analytical skills, and proven leadership abilities....Senior
- ...industry, CVS Health data warehouses and CVS sales/pricing strategies. You will analyze and forecast client data to ensure competitive, profitable pricing offers. Utilize SAS and SQL to conduct data analytics, scope requests, and partner with Underwriting to reflect RFP...Senior
- EY seeks a Pharma Forecasting Specialist to deliver global, regional, and country forecasts... ...expertise, and Python basics to support analytics. The role emphasizes building forecasting... ...concept notes, and presenting findings to senior stakeholders in a dynamic, hybrid EY...Senior
- ...AVP, Home Specialty & Flooring Analytics to provide strategic insights... ...analytics on P&L, channel strategy, customer behavior, campaign optimization, segmentation, forecasting and portfolio diagnostics. You... ...and communicate insights to senior leadership with #J-18808-Ljbffr...Senior
$135k - $145k
...in Phoenix, AZ that is seeking a Senior Data Scientist - Operations & Analytics.Summary:This is not a -heads-down... ...that directly influence operational strategy and execution. You'll work end-to... ...data science initiatives across forecasting, optimization, experimentation,...Senior- Sprouts Farmers Market seeks a Senior Director, Strategic Pricing to lead the enterprise pricing vision and operating model across merchandising... ...geographies, and channels. You will sponsor modernization of analytics platforms and decision-support tools and build a Center of...Senior
$225k - $325k
Sr. Director, Growth and Strategy Reporting To: SVP, Space Division Work schedule: Hybrid - Buffalo,... ...a combination of strategic vision, analytical rigor, and strong cross‑functional leadership... ...planning, market modeling, forecasting, and investment prioritization Excellent...SeniorRemote workFlexible hours- About the Role We’re looking for a Senior Director of Collections Strategy who will oversee the strategy and management of pre-charge-off and post-charge... ...required; MBA or advanced degree preferred. Strong analytical skills - analyzing data, identifying trends, and...SeniorWorldwideFlexible hours
- Overview The Senior Director, Strategic Pricing, provides leadership,... ...including processes, systems, and analytics—to empower Merchandising... ..., Collaboration, & Strategy Development Establish and... ...Broad knowledge of pricing, forecasting, segmentation, cross-functional...SeniorTemporary workImmediate startFlexible hours
$178k - $222k
Senior Director, Strategy & Growth - Honeywell Aerospace Reporting to the President, Electromagnetic Defensive Solutions (EDS), Honeywell Aerospace... ...degree preferred. PMP certification desirable. Strong analytical and financial skills. Track record of exceeding financial...SeniorContract workTemporary workFor contractorsWork experience placementWork at officeFlexible hours3 days per week- ...partnering with various teams, developing reports, and leading projects to make data-driven decisions. Candidates should have strong analytical skills, experience with business operations, and a collaborative mindset. A relevant degree or equivalent experience is required,...Senior
- A well-established company in Scottsdale is looking to add a Senior Treasury Analyst to their team. This role involves managing cash... ...Key responsibilities include monitoring global cash balances, forecasting, and improving treasury processes. Candidates should have a...Senior
$124.9k - $143.7k
...career with VoltRole: Director, Business Intelligence & Performance Strategy Location: Phoenix, AZWork... ...a strategic partner to senior and executive... ...Conduct scenario modeling, forecasting, and “what-if” analysis... ...methodologies.Utilize modern analytics tools and AI-driven...Permanent employmentWork experience placementImmediate start
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