- Papa John's International (Atlanta, GA)
- **Job Summary** The Brand Marketing Analyst , Intl is responsible for helping to collect, interpret, and analyze data from various global sources to identify ... pillars that could include business performance, quarterly business reviews, budget , consumer insights, product innovation, calendar planning, and creative… more
- Kiewit (Houston, TX)
- …corrections to ensure accurate reporting for leadership * Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper ... track record for delivering the highest quality results on budget and on schedule. We service a variety of...finance interns getting exposure to critical tasks such as forecast modeling, cash flow analysis, risk/opportunity tracking, return on… more
- Berkshire Hathaway Energy (Reno, NV)
- …the annual tax return, assistance with preparation of the 10-year tax forecast , preparation of franchise and property tax filings, and regulatory filings. ... and 10Ks, monthly regulatory reports, including general rate case reports, and forecast . Assists with and/or prepares the following + Monthly, quarterly and yearly… more
- Bausch + Lomb (Bridgewater, NJ)
- …reporting in compliance with corporate deadlines. + Analyze actual results versus budget / forecast , identifying and explaining variances to stakeholders. + Build ... and reporting tasks, including monthly fluctuation analysis of actuals versus plan/ forecast . + Load budgets and forecasts into **Hyperion** and maintain accurate… more
- CHS Inc. (Inver Grove Heights, MN)
- …Provide Financial Analysis & Decision Support + Variance analysis of actual results versus budget and forecast + Market trend and industry benchmarking to inform ... CHS, we are creating connections to empower agriculture. **Summary** The Senior Financial Analyst for the Crop Nutrients Product Line plays a pivotal role in… more
- General Atomics (San Diego, CA)
- …worldwide. We currently have an exciting opportunity for a Program Financial Analyst to join our Program Finance department supporting our Electromagnetic Systems ... program managers with cost reduction efforts including early identification of forecast shortfalls and the timely execution of countermeasures developed during the… more
- Protective Industrial Products (Latham, NY)
- …of monthly, quarterly, and annual financial statements to assess performance against budget and forecast . + Present clear, data-driven insights and strategic ... JOB SUMMARY The Senior Financial Analyst supports the financial planning and analysis efforts for our North America organization. Reporting directly to the Finance… more
- Lowe's (Mooresville, NC)
- …Workforce Management Senior Analyst also provides inputs to the Annual Operating Budget that determine labor cost. **What You Will Do** + Creates HR Contact ... intelligence on promotional or other activity likely to influence workload. The forecast determines the FTE requirement, which in turn determines hiring plans… more
- General Motors (Warren, MI)
- …Operations. **What You'll Do (Responsibilities):** + Lead Energy & Environmental Month-End, Forecast , Budget and LTP processes + Facilitate financial reviews ... gain exposure to various special studies. Our team is looking for an analyst that look forward innovation and process improvement to provide insightful financial… more
- Robert Half Accountemps (Stamford, CT)
- …+ Variance Analysis: + Conduct detailed variance analysis, explaining actuals versus budget or forecast figures, and provide recommendations for adjustments. + ... Description Company Overview: We are seeking a highly skilled and motivated Financial Analyst with 3+ years of experience to join our dynamic team. Our organization… more