- Creative Financial Staffing (Minneapolis, MN)
- …supporting business profitability improvements and other growth initiatives, as well as financial planning and analysis responsibilities such as budgeting, ... Lead Financial Analyst Description If you...other planned and historical key metrics. -Preparation of monthly variance/ financial analysis summarizing key drivers of differences… more
- Creative Financial Staffing (Minneapolis, MN)
- …processes and controls Assist management in other corporate areas such as financial planning and analysis , investor relations, treasury, acquisition ... of SEC Reporting/Technical Accounting: Owns the preparation and review of external financial reporting (SEC, US GAAP, IFRS), including overseeing preparation of Form… more
- Creative Financial Staffing (Bloomington, MN)
- …collaboration with North America's cluster leadership and global finance teams Support the financial planning and analysis processes including short and ... of daily spreads, store forecast, KPIs, etc. as appropriate Lead deep dives on store performance using analytics to...or related field required 2-5 years of experience in financial planning , analysis and/or accounting… more
- Creative Financial Staffing (Eagan, MN)
- …units. The Senior Financial Analyst will play a pivotal role in the Financial Planning and Analysis (FP&A) activities within the designated units. ... Administration, or a related field. -4+ years of experience in Finance, Accounting, and/or Financial Planning and Analysis . The ideal candidate will posses… more
- Creative Financial Staffing (Shoreview, MN)
- …a vital role in supporting Global Manufacturing consolidation and expense management. Lead Financial Analyst Responsibilities: Coordinate planning cycle ... and KPIs Champion change and provide data-driven recommendations for business enhancement Lead Financial Analyst Skills and Competencies: Embrace challenges with… more
- Creative Financial Staffing (Arden Hills, MN)
- …client is seeking an individual who will play a pivotal role in Financial Planning and Analysis (FP&A) activities enterprise-wideCollaborating closely with ... new perspectives and exercising judgment based on comprehensive analysis - Financial Acumen: In-depth understanding of budgeting, long-range planning ,… more
- Creative Financial Staffing (Savage, MN)
- …budgeting, forecasting, financial reporting, data modeling, process improvement and financial analysis . The Financial Analyst will be responsible ... Prepare weekly financial updates for senior management team. Prepare financial planning activities including budgets and forecasts. Perform variance reviews,… more
- Creative Financial Staffing (Woodbury, MN)
- …budgeting, forecasting, financial reporting, data modeling, process improvement and financial analysis . The Financial Analyst will be responsible ... senior management team. Compile, analyze and share weekly KPI report. Prepare financial planning activities including budgets and forecasts. Perform variance… more
- Creative Financial Staffing (Lakeland, MN)
- …to analyze financial data and provide insights for key business initiatives Lead the financial planning and forecasting process for assigned projects, ... analysis , highlighting trends, opportunities, and potential risks Develop financial models to support decision-making and strategic planning Provide P&L… more
- Pearson (Bloomington, MN)
- …range is between $140,000 - $160,000 per annum.** **Key Responsibilities:** ** Financial Planning and Analysis :** + Lead the VUE technology financial ... best practices, automation tools, and process improvements to standardize financial reporting, analysis , and decision-making. **Cross-Functional Collaboration:**… more
- Cardinal Health (St. Paul, MN)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the financial plans and policies of the organization, ... financial systems and safeguards the organization's assets. Financial Planning & Analysis provides...operating plans, and budgets. **Responsibilities** + Analyze business trends, lead and manage monthly financial close and… more
- Humana (St. Paul, MN)
- …a part of our caring community and help us put health first** The Senior Financial Planning and Analysis Professional analyzes and forecasts financial , ... timely information for strategic and operational decisions. The Senior Financial Planning and Analysis Professional...into financial variance drivers and preparation of financial summary exhibits for management + Lead … more
- WTW (Minneapolis, MN)
- …institutions, vendors, and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth ... interpretation to support business leadership in the understanding of financial results. + Lead annual planning...Services is preferable. + 5+ years related experience in financial analysis , accounting, or business operations … more
- Prime Therapeutics (St. Paul, MN)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Director Financial Planning & Analysis - Remote **Job Description** Purpose The ... senior leaders, and is also responsible for ensuring the Financial Planning & Analysis team...departmental goals, including quality and process improvement efforts + Lead development and support efforts related to Hyperion or… more
- SitusAMC (St. Paul, MN)
- …local - come join our team! This role will drive and evolve the planning and analysis functions by providing more significant and insightful business analytics ... profitability development and analytics, due diligence data collection, review, and analysis that support any potential transactions the company undertakes, and… more
- Post Holdings Inc. (Edina, MN)
- …of education, training and/or experience. MBA preferred * +8 years' experience in financial analysis , planning , forecasting and revenue. * CPG industry ... of that investment. The role handles the preparation and analysis of all financial aspects of Crystal...individual will play a key role in the annual planning , monthly forecasting, variance analysis and the… more
- Zurich NA (Anoka, MN)
- Lead Planning & Performance Management Consultant (Level I or II) 113354 Zurich North America is currently looking for a Lead Planning & Performance ... insights to business unit leadership and partners to deliver analysis , reporting, planning and forecasting to support...initiatives _This role will be filled at either the Lead Planning & Performance Management Consultant I… more
- Wolters Kluwer (Minneapolis, MN)
- … data to assist the business with making important decisions. + Support Teams in Financial Planning and Analysis (FP&A), including tasks related to ... Financial Planning , Financial Reporting, and Financial Analysis ....Make improvements in data collection and improve upon data analysis tools. + Lead strategic initiatives that… more
- Ford Motor Company (St. Paul, MN)
- … planning , work instructions, process simulation. **The Position** The **IT Strategy & Planning Lead ** will partner with stakeholders, business & IT SMEs, PDO ... this investment. There are 3 parts to this transformation (Engineering - PD, Material Planning - MRP, and Manufacturing - MFG) that will be executed concurrently, in… more
- Post Holdings Inc. (Hopkins, MN)
- …Business for assigned business segment. This role will lead key financial processes and consolidated analysis and reporting needs within the Commercial ... lunch before, within, or after your work day. Responsibilities POSITION SUMMARY: The Lead Financial Analyst, Revenue & Pricing will support both the Commercial… more
