- JPMorgan Chase (Columbus, OH)
- Grab the chance to work with the Forecast Consolidation team that is responsible for delivering data and reporting for the purpose of insights into the JPMorgan ... Chase firm-wide financial performance and projections. The overall team is responsible...and implementing enhancement opportunities to the data, systems and forecast consolidation processes. As a Forecast… more
- Revlon (New York, NY)
- …ERPs (SAP & JDE); Blackline; AuditBoard 12. Special Projects / Ad-hoc Support / Analysis **Major Duties:** 1. Financial Close and Reporting: 2. Responsible for ... Local business and accounting teams 10. Work with the consolidation team in ensuring that the financial ...Accounting & Policies: 12. Quarterly, conduct a review and analysis of recent developments in accounting and financial… more
- Walmart (Minooka, IL)
- …position. If none are listed, there are no preferred qualifications. Financial Modeling and Analysis , Managing challenging workforce issues, ... facility goals (eg, production, quality, safety) and implement operational improvements. Forecast staffing, workload and performance results to meet business demands… more
- Robert Half Finance & Accounting (Chicago, IL)
- … analysis . Requirements * Minimum of 3 years of experience in a financial analysis role within the manufacturing industry * Proficiency in Accounting Software ... Description Financial Analyst- Financial Planning & Analysis Outstanding benefits...with other finance associates and with Accounting to improve forecast accuracy by assisting in the development of a… more
- Caterpillar, Inc. (Irving, TX)
- …based on changing business conditions. + Financial accounting including consolidation of division results/explanations and variance analysis . + Presentation ... Preparing or leading preparation of reports which summarize and forecast business activity and financial position in...focus on key success factors for the organization. + ** Financial Analysis :** Knowledge of tools and approaches… more
- Abbott (Chicago, IL)
- …and Consolidation of LBE and Plan reporting packages - Preparation and Consolidation of Board of Director meeting financial packages - Prepare commentary ... and analytical review of cost center budgets and other standard financial reports, spanning across the organization for LBE's and confirmations. Analytical… more
- Cardinal Health (Columbus, OH)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective… more
- AURA (Washington, DC)
- …development and modeling during quarterly forecast and annual budgeting process ** Financial Analysis and Reporting** + Conduct analyses and reporting for ... , pipeline analysis , and graphical summaries of business unit financial performance. + Support corporate consolidation analyses and reporting, including… more
- Sony Pictures Entertainment (Culver City, CA)
- …budget and forecast information submitted by local operations and handle consolidation reporting and analysis + Lead creation of insightful analyses, reports ... stakeholders + Provide comprehensive FP&A support to commercial teams, including financial analysis , supporting sales forecasting, and performance reporting, to… more
- General Atomics (Poway, CA)
- …reconnaissance radars, as well as advanced high-resolution surveillance systems. The company's Financial Planning & Analysis team is looking for a driven, ... self-starting, detail-oriented Manager of Financial Planning and Analysis to join our...limited to: bookings, revenue, profit, cash, IRAD, B&P, capital, forecast inventory, billed & unbilled receivable, overhead and labor… more
- Carter's/OshKosh (Atlanta, GA)
- … reporting and analytical support for Carter's, Inc **.** **40%: Coordinate the consolidation of the financial and strategic planning processes** + Support the ... manage the collection and consolidation **40%: Support the management and consolidation of the financial planning processes for the Wholesale business and… more
- JPMorgan Chase (Columbus, OH)
- Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and ... activities including, but not limited to: budget and mid-year forecast , financial updates for the Board, Operating...(Excel & PowerPoint in particular) + Experience in the consolidation , review, analysis and presentation of Financials… more
- Sony Pictures Entertainment (Culver City, CA)
- …and data analyses. RESPONSIBILITIES: + Day-to-day support of the FP&A team with consolidation , analysis of the financial budgets and quarterly forecasts, ... DEPARTMENT DESCRIPTION: The Consolidation FP&A Financial Analyst is a...Worldwide TV Distribution Finance FP&A team, primarily involved in consolidation and analysis of quarterly forecasts. This… more
- ManpowerGroup (Plymouth, MI)
- …+ Prepare consolidated monthly and quarterly financial reports, including detailed comparison analysis for Actual vs Plan, Actual vs Forecast and Actual vs ... Prior year. + Prepare consolidated monthly rolling forecast file, including comparison analysis for...Hyperion Smart View preferred but not required + Strong financial analysis skills + Demonstrate ability to… more
- Abbott (Plymouth, MN)
- …process improvement. The person will be responsible for complex, timely, and accurate financial consolidation of full P&L, forecasting, and reporting for the ... a key value-added role that partners with various levels of leadership to drive financial ownership, variance analysis and commentary for senior management, and… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …and efficient use of resources * Coordinate budget/ forecast preparation, collection, analysis , and consolidation of financial information to provide ... our organization. This role is crucial in achieving our financial objectives and involves leading a team of accounting...* Lead the team in producing accurate and timely financial reports and provide commentary on variances * Oversee… more
- JPMorgan Chase (Brooklyn, NY)
- …years of experience in a banking organization with exposure to regulatory reporting, financial statements analysis , and financial products + Strong ... The CCAR and Capital team, within Firmwide Regulatory Reporting & Analysis , is responsible for the following reports: FR Y-14M, FR Y-14Q, FRY-14A, as well as a few… more
- Huntington Ingalls Industries (Arlington, VA)
- …with variance analysis . + Understand and analyze business units monthly/quarterly financial results (vs. forecast , prior year, budget) and clearly articulate ... and consolidated financial reporting. Will also conduct and document financial analysis projects, data gathering, manipulation, summarization, and … more
- Amazon (New York, NY)
- …planning (eg safety stock, cross-channel allocation strategy, forecast consolidation etc.) and understanding of comprehensive financial analysis ... You have an amazing level of intellectual curiosity, strong financial acumen, a high degree of ownership and integrity,...on .com based on market trends and customer needs analysis - Work across cross-channel and cross-functional stakeholders to… more
- HARIBO of America (Rosemont, IL)
- …to improve forecast accuracy. + Assist in the preparation of Full Cost-Benefit analysis . + Assist in the month-end financial close of assigned components of ... Reporting to the Senior Manager FP&A, the Financial Analyst - FP&A will deliver valued information...Analyst - FP&A will deliver valued information via actual, forecast , operating plan, and management reporting. This is an… more