- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- … Analyst We are seeking an FP& A Analyst to support financial planning , forecasting , and performance analysis across a diversified investment ... FL (Broward County) Key Responsibilities + Build and maintain financial models for budgeting, forecasting , and return...Build and maintain financial models for budgeting, forecasting , and return analysis + Prepare rolling forecasts and… more
- Carnival Cruise Line (Miami, FL)
- …alignment with business goals and operational excellence. The analyst also leads financial planning and forecasting activities for the Casino Marketing ... with business objectives. Additionally, the analyst 's contributions to financial planning and forecasting provide leadership with critical visibility… more
- Columbia Bank (Lake Oswego, OR)
- **About the Role:** The Financial Analyst will provide finance support including planning / forecasting , variance analysis, product profitability, and ... reporting to Commercial Bank leaders and supporting teams. The Financial Analyst will also provide an objective financial perspective on performance and… more
- FirstEnergy (Erie, PA)
- …our Corporate locations within the service territory. (OH, PA, MD, WV & NJ) The Analyst provides financial planning and/or reporting activities as a member ... of the Strategy organization. This individual supports the financial forecasting and analysis specific to the regulated distribution and transmission business… more
- LinkedIn (Omaha, NE)
- …the team. This role will be based in LinkedIn's Omaha, NE office. The Senior Forecasting Analyst for Trust Review Operations (TRO) will support the budget ... planning , forecasting , and analysis processes, providing insights...processes, providing insights and recommendations to drive Trust Operation's financial performance and strategic decisions. Candidates will have a… more
- Target (Minneapolis, MN)
- …If so, you will have success on one of our dynamic teams. As a **Lead Analyst ** within **Sales and Operations Planning (S&OP)** you will own the creation of ... national holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits… more
- Baker Construction (Houston, TX)
- Financial Planning and Analyst Company Name: Baker Construction Enterprises Inc Location: Houston, TX, US, 77060 **Req ID** : 6965 **Travel:** Up to 25% ... Apply today and be more with Baker. **Summary** The ** Financial Planning & Analysis Analyst ...Analyst (FP&A)** is responsible for preparing budgets and forecasting , analyzing financial results, tracking key metrics,… more
- Wolters Kluwer (Waltham, MA)
- **Senior Financial Planning Analyst (Compliance Solutions) - Hybrid (MN/MA) R0052970 | FCC | CS - Wolters Kluwer Financial Services, Inc.** **Summary:** ... As a **Senior Financial Planning Analyst ** , you will engage in...+ ** Forecasting ** : Skilled in performing detailed financial forecasting . + **Advanced Modeling** : Proficient… more
- Paulo Products (St. Louis, MO)
- …Level 4 Year Degree Travel Percentage Negligible Category Finance & Accounting Description The Financial Planning Analyst (FP&A) will be a critical team ... business discipline. + 5 years of experience in a financial analyst or FP&A role. + High... financial modeling. + Experience with databases and financial planning software. + Strong understanding of… more
- Wellpath (Franklin, TN)
- …care support. **About this role** The FP&A Analyst develops client-facing financial reports, maintains forecasting models, and analyzes variances to identify ... supports budgeting, forecasting , and strategic initiatives by delivering accurate financial analysis. The analyst prepares and refines management reports,… more
- AltaGas (Springfield, VA)
- **Job Description** Position Summary The Sr. Financial Planning Analyst is responsible for consolidating US Utility financial results and delivering ... data owners and are reported in a consistent manner. * Coordinates monthly financial forecasting process, collects forecast inputs from business units, and… more
- Vanguard (Malvern, PA)
- …support our Personal Investor/Advice Wealth Management Marketing and Communications teams. Responsibilities: Financial Planning & Forecasting + Lead monthly ... close, forecasting , and annual planning processes for marketing budgets. + Provide variance analysis...& Strategic Decision Support + Develop and maintain dynamic financial models to evaluate marketing spend efficiency and channel… more
- Guardian Life (Bethlehem, PA)
- …so, Guardian is seeking a resolute motivated individual to join our team as a Strategic Financial Planning Analyst . This role will support the planning , ... against defined KPIs and provide actionable insights. + **Operational & Financial Planning Support** + Support budgeting and forecasting processes across… more
- WestRock Company (Cottonton, AL)
- The opportunity: The Sr. Financial Analyst is a highly visible mill-based position. It is a crucial member of the Mahrt Finance team, partnering directly with ... provide analytical support and drive results. As a Sr Financial Analyst , you will work directly with...is responsible for assisting in day-to-day tasks, including the financial close and forecasting /budgeting process. They will… more
- WestRock Company (Delaware Water Gap, PA)
- The opportunity: Financial Analyst is a highly visible mill-based position. It is a crucial member of the CRB Finance team, partnering directly with mill ... to provide analytical support and drive results. As a Financial Analyst , you will work directly with...for assisting in day to day tasks, including the financial close and forecasting /budgeting process. They will… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Financial Planning and Analysis Overview Mastercard's ... stakeholders, the GBSC is seeking to hire a Senior Analyst , Financial Planning and Analysis...* Lead key components of the annual budgeting, quarterly forecasting , and long-range planning processes in collaboration… more
- Amazon (Madison, WI)
- …Shopbop is seeking an experienced Business Analyst to drive strategic financial planning and business optimization initiatives across the organization. This ... maintaining sophisticated financial models that drive strategic planning , budgeting, and forecasting processes. They will...and maintain financial models to support business planning , forecasting , and strategic initiatives * Create… more
- Leidos (Reston, VA)
- …Group is actively seeking a **FP&A Analyst Lead** to join our Corporate Financial Planning & Analysis (FP&A) team. This exciting role offers the opportunity ... with 2+ years of applicable FP&A experience + Prior experience should include financial forecasting , and variance analysis + Strong skills in Power Platform… more
- Knowles Precision Devices (Cazenovia, NY)
- Senior Financial Planning & Analyst Department: Finance Employment Type: Full Time Location: Cazenovia, New York Reporting To: Director of Finance/Controller ... + Develop and maintain financial models to support decision-making regarding planning , forecasting and budgeting processes. + Institute and manage policies… more
- Google (Mountain View, CA)
- Customer Value Analyst , Play, Financial Planning and Analysis _corporate_fare_ Google _place_ Mountain View, CA, USA **Mid** Experience driving progress, ... Google makes effective business and operational decisions. As a Business Analyst , your work, whether it's modeling business scenarios, tracking performance metrics… more
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