• WGL - Sr. Financial Planning Analyst

    AltaGas (Springfield, VA)
    …preparation of monthly, quarterly and annual variance explanations using several bases including forecast to actual, budget to actual, forecast to previous ... **Job Description** Position Summary The Sr. Financial Planning Analyst is responsible for consolidating US Utility financial results and delivering accurate, timely… more
    AltaGas (12/17/25)
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  • Sr. Financial Analyst - Store Ops

    Burlington (Burlington, NJ)
    …matter expert in expense analysis **Expense Management - Payroll** + Support weekly forecast for payroll budget encompassing over 1,200 stores + Lead payroll ... **Position Overview** The Sr. Financial Analyst - Store Operations is responsible for the...supplies, T&E, and capital expenditures + Coordinate the monthly forecast process across the Store Operations organization and communicate… more
    Burlington (12/03/25)
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  • Financial Analyst

    Burlington (Burlington, NJ)
    …forecasting process with Finance leadership and cross-functional business partners and will own the budget and forecast for certain areas of the P&L. The ... a self-motivated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to support the Finance team in driving overall...Day In The Life** + Prepare and present monthly forecast and annual budget for select accounts.… more
    Burlington (11/18/25)
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  • Senior Financial Analyst

    LOC Performance Products, Inc (Auburn Hills, MI)
    …departments + Oversee capex spend planning and reporting on actuals compared to budget , including working with Operations team on forecast updates each month. ... Job Summary The Senior Financial Analyst is responsible for a wide scope of...following. Other duties may be assigned + Lead annual budget /mid-term planning process for the Vehicle Systems-US (VS-US) division,… more
    LOC Performance Products, Inc (12/17/25)
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  • Temporary -Sr Financial Analyst II

    Institute of Electrical and Electronics Engineers (Piscataway, NJ)
    …of expense and capital items and other projects. Reconciles and maintains budget and forecast supporting schedules including categorizing and tracking updates ... Temporary -Sr Financial Analyst II - 250355 : N/A Description Job...and to ensure actual expenditures are in line with budget and/or forecast ; Partners with the Accounting… more
    Institute of Electrical and Electronics Engineers (12/09/25)
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  • Senior Analyst , L'Oreal Paris Finance

    L'Oreal USA (New York, NY)
    …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 225577 Senior Analyst , L'Oreal Paris Finance New York, NY, New ... New York, NY Finance Full - Time 01-Jan-2026 Senior Analyst , L'Oreal Paris Finance We are a global community...care and hair color categories. Identify variances against trend budget as well as year to go risk and… more
    L'Oreal USA (01/06/26)
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  • Financial Analyst

    Bombardier (Windsor Locks, CT)
    …ROI, cost-benefit, modeling, and business development opportunities. + Prepare and monitor Forecast and Budget for assigned business unit(s), for example, ... overhead, capital, headcount, sales, and inter-company transactions, monitor actual versus budget variances on a monthly basis, and analyze trends. + Implementation… more
    Bombardier (12/24/25)
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  • Senior Analyst , Marketing Analytics…

    Justworks (New York, NY)
    …tracking and attribution mechanisms. Partner with finance and channel leads to forecast spend, guide investment decisions, and ensure budget alignment across ... Senior Analyst , Marketing Analytics & Insights (New York) New...models into actionable strategies that improve ROI and guide budget reallocations, in collaboration with Data Science. + Reporting… more
    Justworks (12/13/25)
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  • Senior Financial Analyst

    Primo Brands (Stamford, CT)
    …+ Prepare, analyze, and reconcile variances for a multi-million-dollar operational expense budget , including actual results versus forecast , budget , and ... - $128,000k + annual bonus Location; Stamford, CT Responsibilities Senior Financial Analyst will oversee forecasting, reporting, and variance analysis, as well as… more
    Primo Brands (12/31/25)
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  • Finance Analyst I

    Intercontinental Exchange (ICE) (New York, NY)
    …and update monthly reporting as required as well as support the annual budget process and generate the monthly forecast . **Responsibilities** + Lead monthly ... Data Analytics team within ICE Data Services. The Financial Analyst will perform ad hoc project and financial analysis...as necessary + Maintain Hyperion financial system which supports budget and forecast . **Knowledge and Experience** +… more
    Intercontinental Exchange (ICE) (12/23/25)
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