105 Financial Planning jobs in Shakopee
Financial Analyst II
Posted 12 days ago
Job Viewed
Job Description
Financial Analyst II
About Us:
Anchor Glass Container Corporation, headquartered in Tampa, Florida, is a leading North American manufacturer of premium glass containers with five, strategically located production facilities throughout the US. Founded in 1983, Anchor serves many of the most iconic and recognizable consumer packaging brands in the beer, beverage, spirits and food industries. Anchor Glass Container Corporation strives to exceed customer expectations through unrelenting attention to detail. What we do goes beyond glass making. We find incredible meaning in all the small things that create enriching experiences for customers and consumers alike. Everything we do - creating, customizing, shipping, collaborating - we do with the customer's best interests in mind. Each solution is the result of a thousand-and-one details coming together in brilliant succession, thanks to our team of experts that do whatever it takes to make life easier and more enjoyable for our customers. With over 2,000 US-based team members, Anchor Glass has the size and scale to service all of your glass packaging needs, without the complexity and bureaucracy associated with larger suppliers. Excellence is in the details!
Anchor Glass in an Equal Opportunity Employer
Job Summary
Compiles and analyzes financial information for an organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Identifies trends and developments in competitive environments and presents findings to senior management. Performs financial forecasting and reconciliations of internal accounts.
MAIN POSITION RESPONSIBILITIES :
- Analyze facility financial results and measures to determine where opportunities for improvement exist.
- Implement accounting policy and standards to examine the accuracy of the reported figures.
- Compile discretionary spending data from the plants and work with Plant teams to reduce costs
- Prepare Journal Entries for Raw materials, energy usage, and other operations costs
- Prepare month end closing financial statements.
- Compile cost summaries of facility projects.
- Assist in annual budget preparation and monthly administration.
- Prepare monthly forecasts in the areas of production costs, materials inventories, etc.
- Administer corporate accounting and financial policies.
- Provide support to operations relating to financial management.
- Develop and maintain process measures and financial reports.
EMPLOYEE QUALIFICATIONS :
Bachelor's degree and 2-4 years of experience in the field or in a related area.
Must possess strong analytical skills and be detailed oriented.
Proficient in Microsoft office including excel, power point and access databases.
Strong communication skills and ability to interact with all levels of management.
Advisor, Financial Planning & Analysis
Posted 9 days ago
Job Viewed
Job Description
Finance business partner for supply chain service offering.
Responsibilities include month end and mid-month variance analysis and projections to forecast and budget, business case development and other ad hoc support to 3PL business as necessary.
**_Responsibilities_**
+ Business partner to business operations director(s)
+ Own monthly results analysis, focused on volume, rate, mix analysis
+ Build cross functional businesses cases / deal models
+ Support customer facing conversations to educate and problem solve
+ Partner with accounting and core cross functional teams
+ Revamp reporting and business story telling mechanisms
**_Qualifications_**
+ 4-8 years of experience preferred
+ Bachelor's degree in related field preferred, or equivalent work experience preferred
+ Intermediate/Advanced Microsoft Excel skills preferred
+ Business partnering and strong communication skills preferred
+ Data visualization and querying complex data a plus
+ Experience with SAP a plus
**Anticipated salary range:** $79,700 - $113,800
**Bonus eligible:** No
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with myFlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 8/04/2025 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (
Financial Planning Associate Director
Posted 9 days ago
Job Viewed
Job Description
Responsibilities:
- Lead the development of complex financial reports and analysis.
- Provide expert financial insights and strategic recommendations.
- Oversee the development and refinement of advanced financial models.
- Drive and implement sophisticated financial forecasting processes.
- Analyze and interpret financial performance and economic trends.
- Collaborate on high-impact financial strategy initiatives.
- Ensure compliance with evolving financial regulations and standards.
- Identify and mitigate financial risks.
- Advise on financial implications of business decisions.
- Present financial insights and strategic recommendations to senior management.
Skills:
- Expert Analysis: Highly proficient in complex financial analysis and interpretation.
- Strategic Modeling: Expert in developing and refining advanced financial models.
- Forecast Leadership: Leading sophisticated financial forecasting processes.
- Compliance Expertise: Ensuring adherence to financial regulations and standards.
- Risk Management: Expert in identifying and mitigating financial risks.
- Strategic Advisory: Advising on financial implications of strategic decisions.
- High-impact Collaboration: Collaborating on and driving high-impact financial strategy initiatives.
- Presentation Skills: Effective in presenting financial insights to senior management.
- Contributes expert and has broad knowledge across field of specialization serving as a senior advisor to management
- Anticipates business and industry issues and recommends to the development of departmental or area strategy
- Solves unique problems that have a broad impact on the business
- Recognized as an internal expert on improvements to products, processes or services
- Leads project or initiatives across departments or areas with notable risk and complexity
- Impacts the direction and resource allocation for projects across departments or areas
- Communicates complex ideas (internally and externally) and persuades senior level to adopt a different point of view
- Progression to this level is typically based on business requirements
Requirements:
- Bachelor's degree in finance or accounting
- 7 or more years of experience as a Financial Analyst, including roles in Accounting, Financial Planning and Analysis, Corporate Reporting
- Strong communication skills, both written and verbal, with an ability to be successful in a matrix environment
- Ability to manage 1-3 direct reports
- Ability to work effectively under tight deadlines and deliver timely and quality results with a focus on accuracy and integrity of data
- Ability to work on multiple projects and changing priorities in a demanding, fast-paced environment
- Ability to synthesize and evaluate complex data
- Capacity to identify underlying principles, reasons or factors of information by breaking down into components; ability to uncover and explain the cause and effect of data disparities
- Advanced level of proficiency with Microsoft Excel and ability to implement complex functions (i.e. Pivot Tables, VLookup, imbedded "IF" statements, macros, etc.)
- Function as an integral part of the finance team and build positive relationships and credibility
- Comfortable communicating cross-functionally and with geographically distributed, virtual teams and various levels of leadership including executive level management
- Self-motivated and demonstrated ability to work on own initiative
Preferred Qualifications:
- Experience in a large global organization
- Experience with SAP, Tagetik
_Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process._
**Compensation:**
Target salary range CA, CT, CO, DC, HI, IL, MD, MN, NY, RI, WA: $153,200 - $216,850
EQUAL EMPLOYMENT OPPORTUNITY Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
VP Financial Planning and Analysis
Posted 4 days ago
Job Viewed
Job Description
This national FP&A role will oversee Optum Healths risk business revenue forecasting, analyses, and value creation activities. This critical role is the central strategist of all risk revenue input, requiring coordination and relationship management Financial Planning, Financial, VP, Accounting, Leadership, Forecasting, Business Services
Financial Planning & Analysis System Developer
Posted 8 days ago
Job Viewed
Job Description
The pay range is $87,000.00 - $156,000.00 Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves. Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at . Financial Planning & Analysis System Developer (Hybrid) Job Overview: About us: Target is an iconic brand, a Fortune 500 company and one of America’s leading retailers . Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience, and passion for the work to your team and internal clients. In Finance, you’ll be an integral voice in discussions that lead to Target’s unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions, from sales to merchandising, and beyond. Within Finance, you’ll enjoy the interesting challenges of the competitive retail space. You’ll see your contributions come to life in virtually every area of this dynamic enterprise. And you’ll grow and be challenged in your career while having a healthy balance with life outside of work. A role in Finance Capabilities means partnering with Finance, technology, Data Science and analytics leaders to co-create solutions that maximizes business value and enables key strategies that are critical to the enterprise and for the experiences we create for our guests . Truly an owner and expert of your data solutions and underlying processes, you will set the vision, align on the roadmap and mobilize your team and partner teams to deliver needed outcomes. Given most strategies have a Finance impact, you will also serve as a trusted resource to guide other enterprise partners in their solutions to ensure the success and integrity of end-to-end deliverables. We are seeking a highly skilled and motivated Financial Planning and Analysis Model System (SAP Analytics Cloud - SAC ) D eveloper to join our Finance Data Analytics team . This is a Target Sr. Data Analyst Role, and you will play a key role in developing Financial Planning Strategy, building, maintaining , and supporting financial planning models, ensuring data accuracy, timely data integration from multiple sources, and a seamless end-user experience across various planning and forecasting routines. You will work closely with FP&A business teams, the technical platform team, and other stakeholders to build robust analytics solutions aligned with strategic business goals and support data-driven decision-making across the organization. Responsibilities: Collaborate with the Lead Data Analyst and FP&A teams to design and develop new SAC models that align with evolving business needs. Design, optimize , and maintain SAC data actions, stories and data pipelines in accordance with industry’s best practices. Maintain, enhance, and support existing SAP Analytics Cloud (SAC) planning models, including stories, data actions, and integration pipelines. Oversee and manage data load processes and refresh schedules to ensure accuracy, performance, and reliability. Develop and support both inbound and outbound data integrations between SAC and multiple data sources, including SAP ERP, SAP BW, and third-party systems. Troubleshoot and resolve user-reported issues related to forecasting, planning, and month-end close activities. Administer user access management and data security for all SAC objects. Leverage advanced scripting and calculations within SAC to address complex business scenarios. Deliver interactive and intuitive dashboards and stories, incorporating dynamic filters, input controls, and rich visual elements. Perform quarterly regression testing in alignment with SAC enhancement and release cycles. Proactively identify and implement opportunities to enhance the analytics and reporting framework. Demonstrates a solid understanding of the impact of your own work on the team and/or guests. Stays current with SAP/ SAC product enhancements and e volving t echnologies via formal training and self-directed education. This role will require 2 days/week in the office in MN HQ Location. About you: Undergraduate degree in Business, Finance, Information Technology, Information Systems , Computer Science, or related fields or related work experience 3+ years of experience working with Financial Planning and Forecasting Data Domain or related field 2 + years of experience with financial forecasting technology ( e.g. Anaplan, Adaptive, SA P Analytics Cloud , SAP BPC ); SAP Analytics Cloud preferred Experience in using SAC Excel Add -i n and/or Analysis for Office or similar reporting tool s Experience working with SQL, ETL tools and reporting or visualization tools ( e.g. Power BI or Domo or similar tools) Solid problem solving, analytical , data curiosity, data mining, d ata creation and consolidation skills Support conclusions with a clear, understandable story that leverages descriptive statistics, basic inferential statistics, and data visualizations Willingness to ask questions about business objectives and the measurement needs for a project workstream, and be able to measure objectives & key results Excellent communication skills with the ability to speak to both business and technical teams, and translate ideas between them Preferred Qualifications Experience working with scripting for custom reporting using JavaScript, React or Python SAP Certification in SAP Analytics Cloud or related technologies Experience in retail or e-commerce analytics This position will operate as a Hybrid/Flex for Your Day work arrangement based on Target’s needs. A Hybrid/Flex for Your Day work arrangement means the team member’s core role will need to be performed both onsite at the Target HQ MN location the role is assigned to and virtually, depending upon what your role, team and tasks require for that day. Work duties cannot be performed outside of the country of the primary work location, unless otherwise prescribed by Target. Click here if you are curious to learn more about Minnesota. Benefits Eligibility Please paste this url into your preferred browser to learn about benefits eligibility for this role: Americans with Disabilities Act (ADA) In compliance with state and federal laws, Target will make reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, please reach out to #J-18808-Ljbffr
Financial Planning & Analysis System Developer
Posted 10 days ago
Job Viewed
Job Description
The pay range is $87,000.00 - $156,000.00
Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves?Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation?Find competitive benefits from financial and education to well-being and beyond at arget.com/careers/benefits .
**Financial Planning & Analysis System Developer** **(Hybrid)**
**Job Overview:**
**About us:**
Target is an iconic brand, a Fortune 500 company and one of Americas leading retailers. Right on pace with Targets distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. Youll bring your unique point of view, experience, and passion for the work to your team and internal clients. In Finance, youll be an integral voice in discussions that lead to Targets unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions, from sales to merchandising, and beyond. Within Finance, youll enjoy the interesting challenges of the competitive retail space. Youll see your contributions come to life in virtually every area of this dynamic enterprise. And youll grow and be challenged in your career while having a healthy balance with life outside of work.
A role in **Finance Capabilities** means partnering with Finance, technology, Data Science and analytics leaders to co-create solutions that maximizes business value and enables key strategies that are critical to the enterprise and for the experiences we create for our guests. Truly an owner and expert of your data solutions and underlying processes, you will set the vision, align on the roadmap and mobilize your team and partner teams to deliver needed outcomes. Given most strategies have a Finance impact, you will also serve as a trusted resource to guide other enterprise partners in their solutions to ensure the success and integrity of end-to-end deliverables.
We are seeking a highly skilled and motivated Financial Planning and Analysis Model System (SAP Analytics Cloud - SAC) Developer to join our Finance Data Analytics team. This is a Target Sr. Data Analyst Role, and you will play a key role in developing Financial Planning Strategy, building, maintaining, and supporting financial planning models, ensuring data accuracy, timely data integration from multiple sources, and a seamless end-user experience across various planning and forecasting routines. You will work closely with FP&A business teams, the technical platform team, and other stakeholders to build robust analytics solutions aligned with strategic business goals and support data-driven decision-making across the organization.
**Responsibilities:**
+ Collaborate with the Lead Data Analyst and FP&A teams to design and develop new SAC models that align with evolving business needs.
+ Design, optimize, and maintain SAC data actions, stories and data pipelines in accordance with industrys best practices.
+ Maintain, enhance, and support existing SAP Analytics Cloud (SAC) planning models, including stories, data actions, and integration pipelines.
+ Oversee and manage data load processes and refresh schedules to ensure accuracy, performance, and reliability.
+ Develop and support both inbound and outbound data integrations between SAC and multiple data sources, including SAP ERP, SAP BW, and third-party systems.
+ Troubleshoot and resolve user-reported issues related to forecasting, planning, and month-end close activities.
+ Administer user access management and data security for all SAC objects.
+ Leverage advanced scripting and calculations within SAC to address complex business scenarios.
+ Deliver interactive and intuitive dashboards and stories, incorporating dynamic filters, input controls, and rich visual elements.
+ Perform quarterly regression testing in alignment with SAC enhancement and release cycles.
+ Proactively identify and implement opportunities to enhance the analytics and reporting framework.
+ Demonstrates a solid understanding of the impact of your own work on the team and/or guests.
+ Stays current with SAP/SAC product enhancements and evolving technologiesvia formal training and self-directed education.
+ This role will require 2 days/week in the office in MN HQ Location.
**About you:**
+ Undergraduate degree in Business, Finance, Information Technology, Information Systems, Computer Science, or related fields or related work experience
+ 3+ years of experience working with Financial Planning and Forecasting Data Domain or related field
+ 2+ years of experience with financial forecasting technology (e.g. Anaplan, Adaptive, SAP Analytics Cloud, SAP BPC); SAP Analytics Cloud preferred
+ Experience in using SAC Excel Add-in and/or Analysis for Officeor similar reporting tools
+ Experience working with SQL, ETL tools and reporting or visualization tools (e.g. Power BI or Domo or similar tools)
+ Solid problem solving, analytical, data curiosity, data mining, data creation and consolidation skills
+ Support conclusions with a clear, understandable story that leverages descriptive statistics, basic inferential statistics, and data visualizations
+ Willingness to ask questions about business objectives and the measurement needs for a project workstream, and be able to measure objectives & key results
+ Excellent communication skills with the ability to speak to both business and technical teams, and translate ideas between them
**Preferred Qualifications**
+ Experience working with scripting for custom reporting using JavaScript, React or Python
+ SAP Certification in SAP Analytics Cloud or related technologies
+ Experience in retail or e-commerce analytics
This position will operate as a **Hybrid/Flex for Your Day** work arrangement based on Targets needs. A Hybrid/Flex for Your Day work arrangement means the team members core role will need to be performed both onsite at the Target HQ MN location the role is assigned to and virtually, depending upon what your role, team and tasks require for that day. Work duties cannot be performed outside of the country of the primary work location, unless otherwise prescribed by Target. Click here (arget.com/about/locations/Target-in-the-Twin-Cities) if you are curious to learn more about Minnesota.
**Benefits Eligibility**
Please paste this url into your preferred browser to learn about benefits eligibility for this role: iz/BenefitsForYou_D
**Americans with Disabilities Act (ADA)**
In compliance with state and federal laws, Target will make reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, please reach out to
Financial Planning & Analysis System Developer
Posted 9 days ago
Job Viewed
Job Description
Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves?Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation?Find competitive benefits from financial and education to well-being and beyond at .
**Financial Planning & Analysis System Developer** **(Hybrid)**
**Job Overview:**
**About us:**
Target is an iconic brand, a Fortune 500 company and one of America's leading retailers. Right on pace with Target's distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You'll bring your unique point of view, experience, and passion for the work to your team and internal clients. In Finance, you'll be an integral voice in discussions that lead to Target's unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions, from sales to merchandising, and beyond. Within Finance, you'll enjoy the interesting challenges of the competitive retail space. You'll see your contributions come to life in virtually every area of this dynamic enterprise. And you'll grow and be challenged in your career while having a healthy balance with life outside of work.
A role in **Finance Capabilities** means partnering with Finance, technology, Data Science and analytics leaders to co-create solutions that maximizes business value and enables key strategies that are critical to the enterprise and for the experiences we create for our guests. Truly an owner and expert of your data solutions and underlying processes, you will set the vision, align on the roadmap and mobilize your team and partner teams to deliver needed outcomes. Given most strategies have a Finance impact, you will also serve as a trusted resource to guide other enterprise partners in their solutions to ensure the success and integrity of end-to-end deliverables.
We are seeking a highly skilled and motivated Financial Planning and Analysis Model System (SAP Analytics Cloud - SAC) Developer to join our Finance Data Analytics team. This is a Target Sr. Data Analyst Role, and you will play a key role in developing Financial Planning Strategy, building, maintaining, and supporting financial planning models, ensuring data accuracy, timely data integration from multiple sources, and a seamless end-user experience across various planning and forecasting routines. You will work closely with FP&A business teams, the technical platform team, and other stakeholders to build robust analytics solutions aligned with strategic business goals and support data-driven decision-making across the organization.
**Responsibilities:**
+ Collaborate with the Lead Data Analyst and FP&A teams to design and develop new SAC models that align with evolving business needs.
+ Design, optimize, and maintain SAC data actions, stories and data pipelines in accordance with industry's best practices.
+ Maintain, enhance, and support existing SAP Analytics Cloud (SAC) planning models, including stories, data actions, and integration pipelines.
+ Oversee and manage data load processes and refresh schedules to ensure accuracy, performance, and reliability.
+ Develop and support both inbound and outbound data integrations between SAC and multiple data sources, including SAP ERP, SAP BW, and third-party systems.
+ Troubleshoot and resolve user-reported issues related to forecasting, planning, and month-end close activities.
+ Administer user access management and data security for all SAC objects.
+ Leverage advanced scripting and calculations within SAC to address complex business scenarios.
+ Deliver interactive and intuitive dashboards and stories, incorporating dynamic filters, input controls, and rich visual elements.
+ Perform quarterly regression testing in alignment with SAC enhancement and release cycles.
+ Proactively identify and implement opportunities to enhance the analytics and reporting framework.
+ Demonstrates a solid understanding of the impact of your own work on the team and/or guests.
+ Stays current with SAP/SAC product enhancements and evolving technologiesvia formal training and self-directed education.
+ This role will require 2 days/week in the office in MN HQ Location.
**About you:**
+ Undergraduate degree in Business, Finance, Information Technology, Information Systems, Computer Science, or related fields or related work experience
+ 3+ years of experience working with Financial Planning and Forecasting Data Domain or related field
+ 2+ years of experience with financial forecasting technology (e.g. Anaplan, Adaptive, SAP Analytics Cloud, SAP BPC); SAP Analytics Cloud preferred
+ Experience in using SAC Excel Add-in and/or Analysis for Officeor similar reporting tools
+ Experience working with SQL, ETL tools and reporting or visualization tools (e.g. Power BI or Domo or similar tools)
+ Solid problem solving, analytical, data curiosity, data mining, data creation and consolidation skills
+ Support conclusions with a clear, understandable story that leverages descriptive statistics, basic inferential statistics, and data visualizations
+ Willingness to ask questions about business objectives and the measurement needs for a project workstream, and be able to measure objectives & key results
+ Excellent communication skills with the ability to speak to both business and technical teams, and translate ideas between them
**Preferred Qualifications**
+ Experience working with scripting for custom reporting using JavaScript, React or Python
+ SAP Certification in SAP Analytics Cloud or related technologies
+ Experience in retail or e-commerce analytics
This position will operate as a **Hybrid/Flex for Your Day** work arrangement based on Target's needs. A Hybrid/Flex for Your Day work arrangement means the team member's core role will need to be performed both onsite at the Target HQ MN location the role is assigned to and virtually, depending upon what your role, team and tasks require for that day. Work duties cannot be performed outside of the country of the primary work location, unless otherwise prescribed by Target. Click here ( if you are curious to learn more about Minnesota.
**Benefits Eligibility**
Please paste this url into your preferred browser to learn about benefits eligibility for this role: with Disabilities Act (ADA)**
In compliance with state and federal laws, Target will make reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, please reach out to
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Vice President Financial Planning & Analysis
Posted 9 days ago
Job Viewed
Job Description
At Entrust, we're shaping the future of identity centric security solutions. From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration, and build solutions that help keep the world moving safely?
**Get to Know Us?**
Headquartered in Minnesota, Entrust is an industry leader in identity-centric security solutions, serving over 150 countries with cutting-edge, scalable technologies. But our secret weapon? Our people. It's the curiosity, dedication, and innovation that drive our success and help us anticipate the future?
Entrust is seeking a Vice President of Financial Planning & Analysis for our growing finance team, reporting directly to the Chief Financial Officer. This individual will provide mission critical financial, analytical, and strategic support to the company. The ideal candidate thrives in a dynamic, fast-paced environment and is eager to build scalable models, drive strategic initiatives, and deliver insights that influence company-wide decisions. If you are comfortable navigating ambiguity and turning data into actionable outcomes, this is the right place for you.
**Responsibilities:**
+ Lead and manage the annual budgeting and interim forecasting processes, enhancing visibility into the company's financial performance.
+ Execute monthly financial reporting packages, activity reports, and variance analysis (actual-to-budget) ensuring teams have clear, actionable insights.
+ Partner with operational leaders to identify key business drivers and track relevant KIPs, implementing dashboards, scorecards, and data visualizations.
+ Continuously improve financial reporting processes, focused on automation and scalability.
+ Evaluate and recommend tools and platforms to enhance reporting and analysis.
+ Prepare and present financial data in partnership with company leadership, the Board of Directors, and investors.
+ Produce ad hoc financial analysis supporting business decisions, including acquisitions and exploration of new lines of business.
+ Serve as a key financial and operational teammate, creating collaborative environment to achieve company goals.
+ Lead a team of highly talented professionals.
+ Provide necessary work direction and manage projects effectively through planning, organization and project management.
+ Lead a team of highly talented professionals.
**Basic Qualifications**
+ Bachelor's degree in accounting, Finance, or a related field
+ 7+ years of relevant experience in financial planning and analysis
+ Must be able to lawfully work within the US and have unrestricted work authorization for US
**Preferred Qualifications:**
+ MBA
+ Experience with SAP Business Objects, Oracle EBS
+ Previous experience in a global cybersecurity environment, software industry experience a plus
+ Skilled at providing leadership, direction and feedback to team members
+ Both results-oriented and collaborative, able to work independently and also function well as part of a multidisciplinary team
+ Ability to work cross functionally at both senior and individual contributor levels
+ Outstanding business acumen and financial analysis skills
+ Excellent presentation and communication skills, both verbal and written
+ Strong negotiation and influencing skills
+ Ability to work under pressure, manage priorities while meeting deadlines
+ Excellent organizational and follow-up skills
+ Proven problem-solving skills
+ Demonstrated credibility, professionalism and decisiveness
+ Knowledge of revenue recognition practices
+ Previous experience supporting C-suite level
At Entrust, we don't just offer jobs - we offer career journeys. Here is what you can expect when you join our team:?
+ Career Growth: Whether you're a budding developer or a seasoned expert, we're invested in your professional journey. With learning-forward initiatives and exciting challenges, your growth is our priority?
+ Flexibility: Life is all about balance. Whether you're remote, hybrid, or on-site, we offer flexible options that fit your lifestyle?
+ Collaboration: Here, your voice matters. Our teams thrive on sharing ideas, brainstorming solutions, and working together to build a better tomorrow?
We believe in securing identities-but it doesn't stop there. At Entrust, we're passionate about valuing all identities. Our culture is built on diversity, inclusion, and respect. From unconscious bias training for our leaders to global affinity groups that connect colleagues across the globe, we're creating a community where everyone is encouraged to be themselves?
**Ready to Make an Impact?**
If you're excited by the prospect of innovating, growing your career, and collaborating in a dynamic environment, Entrust is the place for you. Join us in making a difference. Let's build a more secure world-together?
**Apply today?**
For more information, visit ( ? Follow us on, LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( Range:
The anticipated starting base pay for this position is: $213,321-$312,870 per year (in the primary posting location). Actual compensation will be determined based on geographic location, education, skills and experience. This position is also eligible for the company's discretionary annual incentive plan. In addition to your pay, Entrust offers eligible colleagues and their dependents comprehensive health and well-being programs which include medical, vision, dental, a generous 401(k) matching contribution, life and disability insurance, mental health coaching, virtual fitness programs, paid personal time off plus 12 paid holidays, parental leave and education reimbursement. Please speak with the recruiter for more details. Note: Benefit and Compensation programs are subject to eligibility requirements and other terms of the applicable plan or program. Entrust has the right to end, suspend or amend any of its plans at any time in whole or in part.
_For US roles, or where applicable:_
**Entrust is an** **EEO/AA/Disabled/Veterans** **Employer**
_For Canadian roles, or where applicable:_
**Entrust values diversity and inclusion and we are committed to building a diverse workforce with wide perspectives and innovative ideas. We welcome applications from qualified individuals of all backgrounds, and we strive to provide an accessible experience for candidates of all abilities.**
_If you require an accommodation, contact_ _._
**Recruiter:**
Steve Donahue
Entrust is an innovative leader in identity-centric security solutions, providing an integrated platform of scalable, AI-enabled security offerings. We enable organizations to safeguard their operations, evolve without compromise, and protect their interactions in an interconnected world - so they can transform their businesses with confidence. Entrust supports customers in 150+ countries and works with a global partner network, we are trusted by the world most trusted organizations.
Advisor, Financial Planning & Analysis - Supply Chain
Posted 9 days ago
Job Viewed
Job Description
Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.
**_Responsibilities_**
+ Support Global Supply Chain and Operations team in achieving financial goals, managing key initiatives, and partnering cross-functionally
+ Responsible for supporting a complex portfolio of replenishment and distribution centers across North America, partnering with site leaders to understand performance and drive operational results
+ Responsible for Financial Reporting, Planning and Analysis, Monthly forecast, Long-Range planning (Annual Budget) and Monthly results reporting and analytics
+ Assist in driving month-end close responsibilities
+ Develop analytics and ad-hoc analysis to support Inventory and Tangible Capital, Capital Expenditures, and Transportation
+ May contribute to the development of policies and procedures
+ Completes work independently; receives general guidance on new projects
+ Works cross functionally across various levels of leadership to clearly articulate financial performance in partnership with operational metrics
**_Qualifications_**
+ Bachelor's degree in finance or related field preferred, or equivalent work experience preferred
+ 4-8 years of experience preferred
+ SAP knowledge preferred
+ Strong technical skills in Excel, Power BI, and Tableau preferred
+ Strong communication and analytical skills
+ Experience in supply chain or related field preferred but not required
**Anticipated salary range:** $79,700 - $113,800
**Bonus eligible:** No
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with myFlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 8/04/2025 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (
Director of Financial Planning and Analysis
Posted 15 days ago
Job Viewed
Job Description
Director of Financial Planning and Analysis Join to apply for the Director of Financial Planning and Analysis role at Crecera Brands Continue with Google Continue with Google Director of Financial Planning and Analysis 2 days ago Be among the first 25 applicants Join to apply for the Director of Financial Planning and Analysis role at Crecera Brands Crecera Brands is the driving force behind Sportsman’s Guide, The Golf Warehouse, and Baseball Savings.com, three of America’s leading retailers of outdoor gear, sporting goods and golf supplies. For nearly 50 years, our companies have been dedicated to helping our customers enjoy the fun, freedom, and traditions of the great outdoors. From hunting and fishing to playing ball and hitting the links, the companies of Crecera Brands deliver the gear you need to succeed. Our websites include sportsmansguide.com, tgw.com, and baseballsavings.com. ABOUT THE POSITION We are seeking a strategic and analytical Director of FP&A to lead our financial planning, forecasting, and analysis efforts. This role will be instrumental in driving data-informed decision-making across Crecera Brands, optimizing financial performance, supporting long-term strategic planning and partnering with key cross-functional partners to drive results. This position will report directly to the CFO. KEY RESPONSIBILITIES Strategic Financial Leadership Lead the annual budgeting, quarterly forecasting, and long-range planning processes. Partner with executive leadership to develop financial strategies aligned with business goals. Provide financial insights and recommendations to support growth initiatives, pricing strategies, and capital investments. Performance Analysis & Reporting Develop and maintain dashboards and KPIs to monitor business performance. Analyze financial results, identify trends, and provide actionable insights. Prepare monthly and quarterly financial reports for executive leadership and the board. Cross-Functional Collaboration Work closely with Marketing, Operations, Merchandising, and Technology teams to align financial goals with operational execution. Support new product launches, promotional campaigns, and supply chain initiatives with financial modeling and ROI analysis. Build and mentor a high-performing FP&A team. Foster a culture of continuous improvement, accountability, and innovation. EDUCATION AND EXPERIENCE Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred). 7+ years of progressive experience in FP&A, preferably in e-commerce, retail, or consumer goods. Strong financial modeling, forecasting, and analytical skills. Proficiency in financial systems (Adaptive Insights, Lawson preferred) and advanced Excel/PowerPoint skills. Excellent communication and presentation skills, with the ability to influence stakeholders at all levels. Proven ability to manage multiple priorities in a fast-paced, dynamic environment. Experience with omnichannel retail or DTC (direct-to-consumer) business models, as well as familiarity with inventory management, supply chain finance, and digital marketing analytics a plus. Track record of driving margin improvement and operational efficiency. Seniority level Seniority level Director Employment type Employment type Full-time Job function Job function Finance and Strategy/Planning Industries Sporting Goods Manufacturing and Financial Services Referrals increase your chances of interviewing at Crecera Brands by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Get notified about new Director of Financial Planning and Analysis jobs in Bloomington, MN . 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