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The ideal candidate brings deep functional and technical experience in Business Central, distribution workflows, Power Automate, and the broader Microsoft ecosystem, combined with the ability to translate that expertise into product direction, technical recommendations, and data modeling decisions.
Support the annual budgeting and quarterly forecast processes with a focus on accurate forecasting and variance analysis to provide the business understanding and support decision-making. Create and maintain monthly and quarterly operational and ad-hoc reports demonstrating financial performance and
Leading and developing new business proposals, including coordination, collection and analysis of cost and schedule from multi-functional departments. Developing dashboards and key metrics to track the business and inform strategy. Comparing historical results against budgets and forecasts and perfo
Familiarity with financial planning and analysis (FP&A) processes, including budgeting, forecasting, and variance analysis, as well as key performance indicators (KPIs) and metrics used to measure financial performance. Evaluate and track investment opportunities, capital projects, and strategic ini
The ideal candidate will have a strong background in strategic storytelling, using financial analysis and modeling to drive insights and influence business decisions. This individual will be instrumental in driving the financial planning and analysis capability across Anduril's core businesses, synt
Maintain budgets and forecasts for a portfolio of management and GP entities, ensuring accuracy and alignment with strategic objectives. Are you ready to take on a pivotal role in a leading investment firm? Join a dynamic team and play a crucial part in driving excellence and efficiency across our m
The Space Systems Group (SSG), part of SPA's Space and Intelligence Division, provides timely and objective assessments and recommendations integrating technical, operational, programmatic, policy and business analysis. We provide clear and consistent analysis and recommendations which are aligned t
Leads the Financial Planning and Strategy team (Corporate and Operations Finance, Analytics and Strategy) by managing, coaching, and developing associates, including managers and professionals. Summary of Job Description: The Vice President, Financial Analysis and Strategic Planning is responsible f
The Space Systems Group (SSG), part of SPA's Space and Intelligence Division, provides timely and objective assessments and recommendations integrating technical, operational, programmatic, policy and business analysis. We provide clear and consistent analysis and recommendations which are aligned t
US Firms' entities and its partners, advising other internal functions or our business leadership on the tax consequences of various client and/or vendor obligations, and at times will assist our reporting teams with workpaper preparation and the review of federal partnership returns. The Strategy a
Ad hoc Strategic & Planning Analysis: Provides critical support across a wide variety of sophisticated operational analyses, including; evaluating potential ROI of new producer overall deals, driving title-level scenario and profitability modeling, liaising with external partners to analyze co-produ
Independently manage analyst(s), manager(s), and director(s) including training on best practices and providing mentorship to support their growth, overseeing and reviewing work, and driving accountability. With over 180 employed and affiliate clinicians and over 100 clinics and affiliate locations
Strong understanding and practical application of financial planning, budget formulation, data analysis, statistical analysis, and information systems. Executive Presentation: Create presentation materials to explain complex budgetary and financial analysis to senior management and key cross-functio
You will translate complex financial and operational data into clear, actionable insights and partner with finance leaders across operating units, and regional and global FP&A teams, to align execution with portfolio and enterprise priorities. You will deliver financial insight and decision support
This individual will be instrumental in driving the financial planning and analysis capability across Anduril's core businesses, synthesizing large amounts of data to guide executive decision-making, and optimize financial performance. The ideal candidate will have a strong background in strategic s
Lead the identification of root causes and provide guidance for resolutions for testing and validation of processes and systems including perform complex root cause analysis and troubleshoot complex business processes including testing and researching data integrity/accuracy. Aligning our overall bu
Serve as a key finance leader during Oaktree's transformation and integration with Brookfield, aligning planning, reporting, and performance management to evolving stakeholder needs. Understand the components, drivers and evolution of Oaktree's expenses and revenues and forecast them accordingly. Pr
With oversight of AltaMed's Corporate Financial Planning & Analysis (FP&A) function, the VP will lead the development and execution of the annual budget, financial planning and forecast models, operating results analyses, and develop strategies to improve financial performance. The VP, Financial Pla
This role leads a small direct team, works across the enterprise, and integrates market analysis, competitive peer research, industry foresight, and strategic insights into a unified intelligence function that directly supports enterprise planning, and executive leadership. Commercial mindset: Bring