- Sourcing Square US (Phoenix, AZ)
- …analysis , etc.) for Executives, VPs, and organization Leaders. Perform financial analysis using statistical modeling to identify cause-and-effect ... MBA/CPA preferred Proven ability to create advanced interactive and variable financial models Advanced Microsoft Office skills (Excel, Word, Power Point)… more
- WuXi AppTec (Philadelphia, PA)
- …process and ad hoc analysis , while managing at least two (2) Senior Financial Analysts.Develop and maintain financial models and rolling-forecasts in ... The Senior Manager position is an integrated financial...overall ATU objectives.Assist in preparation of monthly and quarterly financial analysis schedules and management financial… more
- Ingersoll Rand (Kannapolis, NC)
- …the plant Develop templates and communication strategies to enhance forecasting, planning , and analysis effectiveness.Partner with on-going cost reviews ... Senior Cost AccountantLocation Mocksville, NCAbout UsIngersoll Rand is...(monthly/quarterly models, manufacturing variances and all other cost analysis )Support month-end, quarter-end and year-end closing activitiesComplete monthly account… more
- VNS Health (Manhattan, NY)
- …Life and Disability Employer-matched retirement saving funds Personal and financial wellness programs Pre-tax flexible spending accounts (FSAs) for healthcare ... during an active home care episode. Leads and coordinates the root cause analysis of the readmission event in collaboration with VNS Health operations and helps… more
- Robert Half Finance & Accounting (Irvine, CA)
- Description We are seeking a Senior Financial Planning & Analysis Manager in Irvine, California. As part of our team, your role will be pivotal in ... trends. Requirements * Proficient in 3M methodology and its application in financial planning and analysis * Extensive experience with Accounting Software… more
- Caterpillar, Inc. (Peoria, IL)
- …we can all enjoy living in it. **The Opportunity:** The Corporate Senior Financial Planning & Analysis (FP&A) Analyst will be responsible for ... financial reporting and ERP system. This individual will represent Caterpillar's Financial Analysis and Reporting Group, working in tandem with the Global… more
- Caterpillar, Inc. (Irving, TX)
- …we can all enjoy living in it. **The Opportunity:** As the Corporate Senior Financial Planning & Analysis (FP&A) Analyst, your work will provide valuable ... financial results, including PowerBI + Drive improvements and efficiencies in financial analysis and reporting processes + Collaborate across a variety of… more
- Vestis Services (Roswell, GA)
- **Description** Overview: The Senior Regional Financial Planning & Analysis Manager (RFP&A) is directly responsible for budgeting, forecasting, compiling ... Functions: Plan, analyze, organize and enter detailed finance information into Hyperion Financial Planning (HFP) for the forecasting and planning … more
- Fortanix (Santa Clara, CA)
- …and work towards a safer digital future. Job Description: As the Senior Manager - Financial Planning & Analysis (FP&A) you will play a leadership role in ... of Fortanix. What you'll do (Duties and Responsibilities): + Financial Planning & Analysis (incl....and maintain ongoing budget versus actual analyses + Prepare financial reports for senior management and key… more
- Carnival Cruise Line (Seattle, WA)
- …travel, inviting guests to savor the journey. We're looking for an amazing Senior Financial Planning and Analysis Analyst to fill this role, which is ... of what Holland America Line is looking for in its Senior Financial Planning and Analysis Analyst. Is this you? **Responsibilities** + In partnership… more
- BAE Systems (Wayne, NJ)
- …may be available based on position level and/or job specifics. ** Senior Director, Financial Planning & Analysis - Hybrid** **104717BR** EEO Career Site ... **Job Description** Responsible for financial planning and analysis ,...senior leadership in the form of executive communications, financial summary reports, Quarterly Business Reviews, CEO Business Reviews,… more
- Sumitomo Pharma (Columbus, OH)
- …highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This ... business, the Senior Manager, FP&A will be responsible for providing financial guidance on key business decisions, delivery of financial commitments and… more
- AmeriHealth Caritas (Newtown Square, PA)
- ** Senior Vice President Financial Planning & Analysis ** Location: Newtown Square, PA Primary Job Function: Finance ID**: 29231 Your career starts now. ... at www.amerihealthcaritas.com. **Responsibilities:** The Senior Vice President, Financial Planning & Analysis position...The Senior Vice President, Financial Planning & Analysis position oversees all organizational… more
- BJs Wholesale Club (Marlborough, MA)
- …vary by position **medical plans vary by location The Senior Vice President, Financial Planning & Analysis will be responsible for the budgeting, ... forecasting, planning and analysis for the entire company, a $20B retail sector...system infrastructure to drive precision and accuracy of all financial planning , forecasting and reporting processes, as… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Associate, Financial Analysis - OneStream Planning and Reporting We are seeking ... - with a focus on our OneStream application for Planning and Reporting. Specifically, this role will help users...experience + At least 1 year of experience in financial analysis , financial systems, accounting,… more
- Siemens Digital Industries Software (Plano, TX)
- …and speed. **We are looking for a Senior Financial Analyst to join the Financial Planning & Analysis (FP&A) team of DI SW in our global headquarters ... and decision making for relevant stakeholders, including DI SW's Senior Finance Leadership and CFO. **Your new responsibilities** +...business analysis + Expert skills in driving financial analysis (Excel) as well as preparing… more
- IDEX (Albuquerque, NM)
- …: The Sr. FP&A/Cost Analyst is responsible for all aspects of the financial planning , forecasting, and manufacturing cost accounting functions at the site. ... being a strong communicator who can provide recommendations to Senior Management in order to continuously drive towards the...Quarter end process and reporting, as well as strategic planning + Assist with ad hoc reporting, and help… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …Analyze financials to enable both day-to-day and strategic decisions - Provide key financial analysis to inform both day-to-day and strategic decisions - Analyze ... processes - Lead the development of short- and long-term financial forecasts and financial analysis ...the annual budget development cycle - Oversee and manage financial planning team operations - Arrange … more
- Legrand NA (Canonsburg, PA)
- Position Description At a Glance Legrand has an exciting opportunity for aSenior Financial Planning & Analysis Managerto join theData Center Power & Control ... forecast and prior year. + Support month-end accounting closing process (journal entries, financial analysis ) for functional areas of responsibility. + Lead the… more
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis , Internal Audit, Treasury, Global Procurement, ... role through personal and development initiatives. **Key Responsibilities:** The Financial Planning and Analysis (FP&A)...working closely with each organization at United to provide financial and strategic support. All senior analysts… more
