New
Synthesize financial insights for leadership; analyze metrics; assess risks. Partner with cross-functional teams to compare performance vs budgets. Lead updates of financial slides and metrics weekly, monthly, quarterly. Own ad-hoc projects to ensure data fidelity for forecasting. Drive process improvements; standardization for scalable growth. Develop annual plans, forecasts, and variance analysis.
New
Build and retain a high-performing FP&A team
Provide strategic insights to senior leadership
New
Lead FP&A team with focus on governance and public-ready processes
Own and execute end-to-end financial planning processes
New
Platform strategy & ownership of Anaplan
Lead intake, prioritization, and release planning
Posted 7 days ago
Manage COGS budgets and forecasts efficiently
Analyze financial impacts of new initiatives
Posted 8 days ago
Support FP&A with models and automation
Collaborate with departments to monitor performance
Posted 11 days ago
Lead FP&A for Product & Technology teams
Develop headcount plan and enhance planning processes
Posted 11 days ago
Manage and optimize the Pigment platform
Implement and lead key initiatives for system enhancements
Posted 16 days ago
Lead financial reporting and planning processes at an executive level.
Develop and maintain sophisticated financial models for scenario analysis.
Posted 21 days ago
Own and manage Clair’s operating model
Run annual budget planning and forecasting
Posted 23 days ago
Manage and develop a team of Merchandise Planners and Associate Planners.
Own seasonal/annual merch planning including OTB and regional rollups.
Posted 28 days ago
Drive strategic inventory and planning for new store openings
Maximize sales and profitability via location-based inventory investments
Posted 30 days ago
Plan, design, and develop ERP Finance systems
Lead team and provide functional/technical leadership
Posted 31 days ago
Designing incentive compensation plans
Ensuring accurate commission calculations
Posted 296 days ago
Architect and deliver Anaplan planning solutions
Translate business requirements into multi-dimensional models
Posted 329 days ago
Manage FP&A applications for financial planning and forecasting
Lead a specialized team of technologists
Posted 349 days ago
Hiring an FP&A Analyst for financial planning, forecasting, and analysis in a fast-paced environment
Candidate should have a Bachelor's degree in Finance, Accounting, Economics, or related field
Posted 359 days ago
Lead financial planning, forecasting, and analysis
Collaborate with cross-functional teams
Posted 360 days ago
Architect, design, and deliver Anaplan planning solutions
Translate client requirements into sophisticated models
Posted 364 days ago
Support business leaders in optimal investment allocation
Enhance financial planning and analysis processes
Posted 386 days ago
The Wikimedia Foundation is seeking a Senior DBA. Our objective is to make the sum of all human knowledge available to everyone, and we persist most of this knowledge in MariaDB.
Implementation, maintenance and troubleshooting of relational database systems in production and staging environments.
Posted 401 days ago
- Analyze company's financial position - Prepare budgets and forecasts - Provide financial
Use Excel for data analysis - Communicate complex financial