- AeroVironment (Simi Valley, CA)
- …The ** Financial Planning & Analysis (FP&A) Analyst II** prepares financial analysis , budgets, and forecasts. This is an intermediate level individual ... small projects as directed. **Position Responsibilities:** + Assist with preparing monthly financial analysis , budgets, and forecasts + Assist with financial… more
- Shimmick (Irvine, CA)
- …financial models to support business initiatives and evaluate performance. + Conduct financial analysis , including variance analysis , to explain the "why" ... **Overview** Shimmick is seeking a highly analytical and detail-oriented ** Financial Planning & Analysis Leader** to join our corporate finance team, onsite and… more
- FREEMAN (Dallas, TX)
- …using Hyperion Planning, SmartView, and SAP. + Lead or support ad hoc financial analysis and special projects related to technology strategy, innovation, and ... senior IT leadership. This role is responsible for aligning financial planning and analysis with the company's...is responsible for aligning financial planning and analysis with the company's technology strategy, ensuring investments in… more
- BeOne Medicines (Pennington, NJ)
- **General Description:** We are seeking a high-performing Associate Director of Financial Planning & Analysis (FP&A) to join our Global Tech Ops (GTO) Finance ... annual budget and rolling forecast processes for Quality, including the consolidation, analysis , and presentation of financial results to leadership. + Enhance… more
- BeOne Medicines (Pennington, NJ)
- **General Description:** We are seeking a high-performing Associate Director of Financial Planning & Analysis (FP&A) to join our Global Tech Ops (GTO) Finance ... budget and rolling forecast processes for Supply Chain, including the consolidation, analysis , and presentation of financial results to leadership. + Enhance… more
- Tradeweb (New York, NY)
- …Economics, Math or related field + Minimum 10+ years of experience in financial analysis , consulting or other similar finance roles + Excellent PowerPoint ... and Excel skills (Vlookup, PivotTables, etc.) + Excellent financial analysis and modeling skills + Experience with Adaptive Planning, Tableau and Alteryx is a… more
- Delek US Holdings (Brentwood, TN)
- Director, Financial Planning & Analysis Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values ... Operations + Business Insight + Finance and Economic Trends + Financial Education + Financial Modeling + Funding Management + Knowledge of Financial … more
- Compass Minerals America Inc. (Overland Park, KS)
- …support to positively influence cash flow. + Provide timely and accurate financial analysis on business development projects to organizational management for ... about the company and its products. **Summary** The Manager of FP&A - Financial Planning and Analysis is a key member of the FP&A Team. This role is responsible… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to investigate and solve real-world problems. We are seeking a Director of Financial Planning and Analysis (FP&A). This role provides strategic financial ... Associate Dean of Finance and Chief Business Officer and college leadership, providing financial insight and scenario analysis to shape and guide resource… more
- SMBC (New York, NY)
- …an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among ... individual should be skilled in driver-based planning, forecasting and reporting and financial data analysis to drive actionable insight. This function requires… more
- Wipfli LLP (Milwaukee, WI)
- …transparency, and value creation. Reporting directly to the CFO, you'll lead financial planning, forecasting, and performance analysis to guide executive ... across both organic growth and M&A activities + Leads financial due diligence and deal analysis for...+ Leads financial due diligence and deal analysis for potential acquisitions, partnering with corporate development and… more
- Katmai (Richland, WA)
- …pension, savings, and welfare benefit plans and programs. + Assist with financial analysis , forecasting, and reporting to monitor budget performance, identify ... and initiatives. + Assist with the preparation of independent financial and budget analysis , financial ...the preparation of independent financial and budget analysis , financial statements, accounting property and inventory,… more
- Fannie Mae (Washington, DC)
- …an engaging, easy to understand manner * Able to apply complex solutions to financial analysis or forecasting, which may include scenario or sensitivity ... analysis , stress testing, or attribution analysis *...perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here . Requisition compensation: 121000… more
- Sylvamo (Memphis, TN)
- …or any other characteristic protected by law. **Job Details** **Job Family** **Finance** **Job Function** ** Financial Planning/ Analysis ** **Pay Type** **Salary** ... grow with us! Position title: Sr. Manager of Business Analysis Location of position: Memphis, TN **PURPOSE & SCOPE**...of Finance in the development and execution of strategic financial initiatives for the North American Papers business. This… more
- Lindt & Sprungli (Stratham, NH)
- …financial models that support strategic initiatives and long-term planning. Reporting & Financial Analysis Own the development and enhancement of financial ... & Requirements: Skills & Knowledge: 35 years of progressive financial analysis experience, preferably in a Consumer Packaged Goods (CPG) environment.… more
- AeroVironment (Petaluma, CA)
- …plans to ensure contractual cost obligations are met + Prepares project control/ financial analysis reports and distributes to customer/user organization + ... award), and assist with contract negotiations as necessary + Conducts complex financial analysis (variance analysis , risk analysis , profit/loss … more
- Baker Construction (Houston, TX)
- … projections + Delivers accurate, timely forecasts that guide strategic decision-making ** Financial Analysis & Reporting** + Conducts variance analysis ... Apply today and be more with Baker. **Summary** The ** Financial Planning & Analysis Analyst (FP&A)** is responsible for preparing budgets and forecasting,… more
- Towne Park (Plymouth Meeting, PA)
- …in accounting or finance **Work Experience:** + 3+ years of experience in financial analysis or equivalent analytical experience. **Knowledge:** + Knowledge of ... used by the operations departments to support the business. Provide financial support and analysis across the region. Helping to Create client facing reporting… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** Sr. Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operations as well as allocation ... processes. + 30% Preparing and Delivering Insights - Develop and present financial analysis both visually and verbally to business leaders. Address projects and… more
- AeroVironment (Simi Valley, CA)
- …to ensure contractual cost obligations are met + Preparation of project control/ financial analysis reports for distribution to customer/user organization + ... and assist with contract negotiations as necessary + Administration of complex financial analysis (variance analysis , risk analysis , profit/loss … more
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