- Lockheed Martin (Manassas, VA)
- …annual Operating Plans, preparation/support quarterly balance sheet reviews and other internal Financial Planning & Analysis \(FP&A\) type requests\. \- You will ... of aerospace and defense\. **Basic Qualifications:** \- Strong Analytical Skills \- Financial Planning & Analysis experience \- Monthly Outlooks, Long Range… more
- Mondelez International (East Hanover, NJ)
- …basic checks and controls. **You will** : + Execute aspects of finance planning and performance management process and related financial decisions potentially ... including Annual Contract planning /forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for A&C… more
- M&T Bank (Buffalo, NY)
- …managing several diverse types of Technology teams. Responsible for the budget of multiple cost centers spanning concurrent development streams. Provides long ... team, Management Group and business partners. Oversees development and career planning for all team members. **Primary Responsibilities:** + Direct and participate… more
- The Boeing Company (Oklahoma City, OK)
- …Oklahoma City. **Position Responsibilities:** + Manage employees performing EACs, budget development, forecasting, business case development, and financial /risk ... with us. The Boeing Company is looking for a ** Financial Analyst Manager** to join the Mobility, Surveillance and...with business partners + Experience with Long Range Business Planning (LRBP), forecasting, and resource planning processes… more
- Keurig Dr Pepper (Miami, FL)
- …**Candidate requires functional awareness in the following areas:** + Business Knowledge + Financial Planning & Analysis + Story Telling + Managerial skillsets + ... **Job Overview:** **Senior Financial Analyst** Keurig Dr Pepper is looking for...analysis and reports, participate in decision making process + ** Budget /Forecasting/Action Planning :** + Perform budgeting and forecasting… more
- Siemens Energy (Orlando, FL)
- …business! This role is responsible for delivering accurate and insightful financial planning , forecasting, and reporting, while driving transparency through ... Business Administration/ Accounting related fieldrequired. + 5+years of experience in financial planning , reporting or business analysis + Strongproficiency in… more
- Entrust (Shakopee, MN)
- …anticipate the future. The Financial Analyst position is a member of the Financial Planning and Analysis (FP&A) team. You will be responsible for ... financial reporting, forecasting, planning and analysis related...on variances and recommend actions to control spend within budget + Complete month and year-end closing activities including… more
- Compass Group, North America (Washington, DC)
- …suppliers/vendors for misapplied payments or shorted payments. **Cost Forecasting and Financial Planning ** + Develop and maintain detailed cost/overhead ... with a focus on custom menus, creative decor, expert planning and gracious service. We craft experiences through food,...+ Ensure timely and accurate month-end close processes and financial reporting. + Own accurateness of P&L and Balance… more
- NBC Universal (New York, NY)
- …partnerships across NBC, Peacock, Bravo, Telemundo and various FAST channels. The Senior Financial Analyst, Financial Planning & Analysis (FP&A), will play ... the FP&A scope, including long range strategic plans, annual budget and quarterly forecasts. The Senior Analyst role provides...broader PDP FP&A team by participating in ad hoc financial planning and analysis projects for the… more
- Sanofi Group (Cambridge, MA)
- …+ All aspects of people management for EST direct reports and accountable for financial resource planning within budget , including generation and maintenance ... solutions to people every year, thanks to the flawless planning and meticulous eye for detail of our Manufacturing...for routine technical support. + Accountable for the successful financial performance of the team according to budget… more