- Paramount (New York, NY)
- …build planning assumptions for current year forecast and upcoming annual budget & long-range planning . + Communicate and coordinate across Paramount finance ... team is responsible for the reporting and analysis of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers… more
- Fujitsu (Richardson, TX)
- …headcount analysis, accruals, offshore cost analysis and explaining actual to budget variances. **Responsibilities include** : + Headcount planning , forecasting ... For more information, please visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16342 ** Financial Analyst I** **Job Description:** The financial … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As a ... Senior Manager Financial Reporting, you will handle a variety of tasks... Services, BlackLine, EPS, and ERP - Enterprise Resource Planning . * Manage various accounting functions, including accounts payable… more
- Saint-Gobain (Clearwater, FL)
- **Controller - with FINANCIAL & Cost Accounting Experience; Manufacturing Facility, Clearwater, FL** If you want to reshape the world and discover your greatest ... on the world around us. **The Site Controller will ensure adherence to financial policies and ICRF controls, improving internal business processes, such as loss… more
- Rite-Solutions Inc. (Middletown, RI)
- …This position will be a hybrid position assuming good performance. The Mid-Level Financial Analyst supports all aspects of planning , budgeting, and execution of ... | Rhode Island | Full Time Come join our Financial Analyst Team at Rite-Solutions and Become "One of...for effective and efficient use of funding in the budget and planning years and analyze obligation… more
- Lockheed Martin (Westford, MA)
- …program estimate\-to\-complete \(ETC\) inputs and baseline budgets to support program planning and execution * Processing Schedule/ Budget Change Requests ... test, and assembly facilities\. Our team is responsible for delivering exceptional financial management and analysis to drive business growth and success\. **What… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- **Overview** **Scope of Responsibilities:** The candidate will support the KPH Financial Planning Department and play a key role in the financial planning ... plans). **Job Summary:** Support the preparation of the company financials, budget , forecasts, and long-range plans. This senior finance analyst will support… more
- Access Dubuque (Dubuque, IA)
- …support decision-making across the organization. Partner with teams to ensure accurate financial planning and resource allocation. + **Process Improvement** : ... Progressive experience in finance roles, with a focus on budget management, reporting, planning & analysis, and...(eg, complex formulas, pivot tables, macros). + Experience with financial planning software (eg, Adaptive Insights, Anaplan)… more
- West Marine (Fort Lauderdale, FL)
- …insights, and streamline forecasting, budgeting, and reporting processes. You'll lead financial planning for assigned departments, analyze trends, and identify ... for senior leadership. + Ad hoc analysis, scenario modeling, and "what-if" financial planning as required. Qualifications Education & Experience + Bachelor's… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The Senior Financial Analyst supports the financial planning and analysis efforts for our North America organization. Reporting directly to the ... Conduct in-depth variance analysis of monthly, quarterly, and annual financial statements to assess performance against budget ...maintain financial dashboards and performance metrics + Financial Planning + Use reporting and analysis… more