- Globe Life Inc. (Mckinney, TX)
- …annual operating plans, long-term forecasts, and quarterly revisions. Reporting to the Sr . Director, Financial Planning & Analysis, this individual is expected to ... lead the business analysis, forecasting , and planning processes, but also expected to provide...leadership team to develop and execute on the technology capital plan. Accurately forecast and report IT financial results… more
- MultiPlan (Atlanta, GA)
- …those not tracking to expectations. 4. Manages financial planning, budgeting, and forecasting working with senior management, heads of departments, and ... operational, strategic, and financial decision making to support executives, senior management, and department heads. The position includes the following… more
- Rose International (Sunnyvale, CA)
- …Freight Planning team, you will be responsible for the development, measurement, analytics and reporting of key analyses in support of global logistics activities. ... level.Support tool development for logistics including but not limited to freight forecasting , logistics cost analysis, wiki's and databases. Be the voice of WW… more
- Citigroup (Tampa, FL)
- …management asks + Execution and performance of analytics on various aspects of BAU capital forecasting and CCAR + Keep track of market news and insights on ... The VP also supports creation of materials for recurring senior management executive meetings, act as a key liaison...enhance processes and systems + Lead projects to enhance Capital Forecasting & Analytics governance… more
- Citigroup (Queens, NY)
- The Capital Forecasting and Analytics ... senior management decision-making to achieve the firm's capital targets. The group leads forecasting and ... Controllers, Tax, Business Treasuries, CBNA Treasury and the Risk organization. The Capital Forecasting and Analytics SVP is responsible for the forecasts… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Business Manager, Digital Growth Marketing - Capital One Shopping (Remote-Eligible) This is your ... customers can't live without. We are looking for a Senior Manager to join our Capital One...pricing strategies for various lending products; lead product level modeling/ analytics + Marketing: Lead direct to consumer marketing efforts… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr Business Manager, Country Lead - Capital One Shopping (Remote-Eligible) This is your opportunity ... projects that drive the growth and success of a business. **Summary:** As a Senior Manager, Business Analysis at Capital One, you will apply your strategic… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Sr Business Manager **Summary:** As a Senior Manager, Business Analysis at Capital One, you will apply your strategic ... Develop business strategies that will drive growth, profitability, and competitive success for Capital One in the face of shifting consumer and regulatory behavior +… more
- Capital One (Mclean, VA)
- …Human Capital Consulting + Professional Human Resources Certification or Senior Professional Human Resources certification or coaching certification + 8+ years ... Center 1 (19052), United States of America, McLean, Virginia Sr . Manager, Strategy Operations Founded by former strategy consultants, Capital One is a… more
- Robert Half Accountemps (Los Angeles, CA)
- …Accounting Functions, Auditing, Budget Processes, Capital Management, Analysis, Analytics , Budgeting - Forecasting , Financial Analysis, Forecasting , ... large healthcare organization in Los Angeles is seeking a Senior Financial Analyst. The Senior Financial Analyst...support functions as well as the annual operating and capital budget processes utilizing a high level of problem-solving… more
- Citigroup (Queens, NY)
- …Capital Management team within Citi Treasury is responsible for all aspects of capital analysis, forecasting , and planning for Citi, including the firm's ... Citi Treasurer. Within Capital Management is the Capital Risk Analytics (CRA) function, which is...and other Workstream-specific issues which arise during the quarterly forecasting and/or annual Citi/CBNA's Capital Plans production… more
- UC Health (Cincinnati, OH)
- …UC Medical Center The Sr . Financial Analyst is responsible for providing accurate analytics in order to complete the forecasting and month end close process ... for UCMC, WCH, and Drake. Sr . Financial Analysts will become subject matter experts in.... Financial Analyst may support other functions, such as capital planning, productivity reporting, and benchmarking. About University of… more
- Access Dubuque (Dubuque, IA)
- Sr . Financial Analyst **McGraw Hill** 1 Positions ID: 4769 Posted On 09/10/2024 **Job Overview** Overview **Impact the Moment** At McGraw Hill we create ... paths of lifelong learning. **Your impact on team** The ** Sr . Financial Analyst** will play a key role in...for reporting and analyzing revenue, cost of goods sold, capital expenditures, and operating expenses; review product investment red… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …Solutions, this senior management role sets the direction of Human Capital Functions to include: Workforce Planning and Forecasting /Position Management, and ... Senior Manager, Human Capital Solutions Job ID:...Statement:** Metro is seeking to fill a position of Sr . Manager, Human Capital Solutions to join our… more
- Robert Half Finance & Accounting (Oak Brook, IL)
- Description We are seeking a Sr . Financial Analyst to join our team in OAK BROOK, Illinois. In this role, you will be instrumental in offering financial decision ... records, and ensuring compliance to policies and controls. The Sr . Financial Analyst will work closely with our Sales...& budgets/forecasts * Drive the annual budgeting and monthly forecasting processes for the Commercial Business Unit * Work… more
- Northrop Grumman (Northridge, CA)
- …Margin (OM), Cash, reporting and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting , treasury forecasting , ... Sector is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr . Principal Program Cost and Schedule Control Analyst (Level 4)** to join us… more
- Citigroup (New York, NY)
- … senior leadership team. **Responsibilities:** + Lead execution short-term forecasting processes for USPB, coordinating with business FP&A teams + Articulate ... for leading the execution of both short and long-term forecasting processes for Retail Banking & Mortgage, coordinating with...of appropriate targets for financial performance + Create ad-hoc analytics on themes that arise at senior … more
- Robert Half Finance & Accounting (Newport, MN)
- Description We are hiring for the role of Sr . Financial Analyst, based in Newport, Minnesota. This role is within the retail industry and involves working in a ... sound business decisions * Performing price analysis, developing insights and analytics into pricing performance and outlook * Collaborating with cross-functional… more
- Catholic Health Initiatives (Houston, TX)
- …offering adult and pediatric care for the Greater Houston area. **Responsibilities** Sr . Planning Analyst is responsible for coordination of planning analytics ... and strategy functions, including: Analytical models for assessing and forecasting , special studies, market assessments and competitive analyses, quantitative… more
- NBC Universal (Hato Rey, PR)
- …deliver content that reflects the current and ever-changing face of the world. The Sr Director Finance role is responsible for leading the local finance team and all ... Primary responsibilities include supervising the local finance team, annual budgeting/planning/ forecasting , monthly close, management of the local P&L and Balance… more
