- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Treasury Analyst will report to Senior Manager ... responsible for global cash management and North America cash forecast . An ideal candidate must be a self-starter with...procedures + Update daily cash position report and cash forecast models + Support and provide backup to other… more
- Sage (Atlanta, GA)
- Senior GTM Operations Analyst Job Description: The Sales Operations Analyst will report to the Commercial Senior Director and play a vital and highly ... and Business Intelligence (Power BI preferred). * Ability to build models that forecast any business motion. * Proficient with SQL, capable of joining any data… more
- Georgia Transmission (Tucker, GA)
- …BA/BS or MBA in Accounting, Finance, Economics, Engineering, or related field. Experience: Senior Analyst - Six (6) years of experience with scheduling, ... Projections, annual Capital Budgeting, Resource Planning & Long-Range Capital Forecast . All work products are completed independently using multiple databases… more
- Publicis Groupe (Atlanta, GA)
- …and marketing, and sociology, psychology, and other liberal arts disciplines. **Overview** The Senior Analyst , Paid Social is responsible for leading the success ... rate tracking, benchmarking, planning costs, and overall budget for client accounts + Forecast around audits and campaign analytics + Assist the Manager and greater… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Engineering Systems Analyst Dept., BU / Section: Transmission / Operational Technology Reports to: Energy Management System (EMS) ... platforms. Works as a team member in developing and supporting applications that forecast power system usage, record historical trends, and aid in decision support.… more
- Confluent (Atlanta, GA)
- …the right targets for success, and driving the GTM rhythm of the business ( forecast , pipeline, QBR and other cadences) to achieve business unit goals. You will work ... the business for your teams, including regular weekly, monthly, and quarterly reporting; forecast calls; pipeline councils; and be an active contributor to QBRs and… more
- Confluent (Atlanta, GA)
- …Corporate FP&A. **What You Will Do:** + Proactively manage revenue forecast by analyzing variances, surfacing insights, and communicating key risks, opportunities, ... business changes. + Build strong relationships cross-functionally to continually drive forecast accuracy, improve processes and automation, and establish rigor in… more
- Lumen (Atlanta, GA)
- …input and analysis of monthly forecasts and annual budgeting cycle. + Develop forecast trends and track actual performance against those goals. + Complete financial ... analysis and reporting activities, validating own work, and ensuring accuracy of results. + Gather, analyze, and interpret operational metrics to understand underlying drivers of business performance. + Conducts financial analysis and uses findings to help… more
- Highmark Health (Atlanta, GA)
- …cost reporting. (10%) + Performs detailed variance analysis against expected budget, forecast , prior periods, modeling or other revenue benchmarks as required to ... support operations. (10%) + Stays abreast of issues impacting the healthcare industry and/or third party payor regulations/requirements, sponsored project research, especially those that have a financial impact to AHN and communicates those issues to team and… more
- WestRock Company (Atlanta, GA)
- …directors. The opportunity: Reporting to the Director of FP&A for Corrugated Packaging, the Senior Financial Analyst will support the VP of Finance and Director ... integrate our financial systems to the new post-merger Smurfit Westrock systems. The Senior Financial Analyst will develop new reports to integrate our… more
- Xylem (Atlanta, GA)
- …through innovative and sustainable solutions. **The Role:** Xylem seeks to hire a Senior Financial Analyst - AWS Commercial Finance. This position would be ... review, new initiatives, process improvements, product line margins, backlog and budget/ forecast agenda items to maximize financial performance. Assists as required… more
- Morehouse School Of Medicine (Atlanta, GA)
- …for supporting the financial and budgetary planning functions at MSM . The Senior Financial Analyst will possess a broad knowledge of financial analysis ... and management skills. The Senior Financial Analyst is responsible for developing...studies on past, future and comparative performance and develop forecast models. + Identify trends, advise, and recommend actions… more
- Lionbridge Technologies (Atlanta, GA)
- Location: Work from Home , Any State Position Title: Pricing Analyst Req: 55928 **Pricing Analyst ** Are you a strategic thinker with a talent for analyzing ... and financial data? We are looking for a Pricing Analyst to develop and implement pricing strategies that enhance...+ Analyze historical pricing data and market conditions to forecast future pricing trends. + Monitor competitor pricing strategies… more
- Amazon (Atlanta, GA)
- …exceptionally talented, bright, and driven people. Amazon is seeking a Business Analyst to drive large scale projects, programs, and technical initiatives. In this ... the most effective and influential methods. As a Business Analyst , you will be responsible for supporting the long-term...will be responsible for partnering with multiple stakeholders to forecast the business needs for the next 3 years.… more
- Bank of America (Atlanta, GA)
- Quantitative Finance Analyst Atlanta, Georgia;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Analytics** Bank of America Merrill Lynch has an opportunity for a Quantitative Finance Analyst within our Global Risk Analytics (GRA) function. GRA is a sub-line of… more
- Carrington (Atlanta, GA)
- …our amazing team and work remote from home!** Client Relationship Analyst is responsible for capturing and documenting client/investor servicing requirements, ... and client relations activities. Work with all levels of management (including senior executive levels) and non-management staff in an effort to maintain, support… more
- The Hertz Corporation (Atlanta, GA)
- …related aspects of the business. In this fast-paced team, the Financial Analyst position will lead variance analysis, monthly actuals reporting, budgeting and ... hoc analysis and reconciliations. Actuals reporting and budgeting is reviewed with senior leadership to provide guidance on opportunities, risks, and support key… more
- Comcast (Atlanta, GA)
- …and updating financial models and plans. Reports financial analysis to senior management in support of functional business objectives. Works with moderate ... as assigned. **Additional Responsibilities** + Develop comprehensive financial models and forecast to support capital growth + Oversee and manage the budget… more
- American Express Global Business Travel (Atlanta, GA)
- …very closely with partners across the organization with regular exposure to senior leadership. Right now, we are looking for a forward-thinking optimization ... Sales and Client Management + Translate supplier performance models into GBT revenue forecast **What We're Looking For:** + up to three year's of proven track… more
- Ryder System (Atlanta, GA)
- …clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager of Field Finance - North Region, reports ... + Month-End Closing + Oversee explanations of variances vs. forecast / business plan / prior year and ensure...for new business startups + People management: supervise an analyst , develop technical and process skills, as well as… more