- Southwest Power Pool (Little Rock, AR)
- …experience and geographic location will all be considered during the hiring process. + ** Senior IT Budget Analyst Pay Range: $76,000-$96,900** The Senior ... budget forecasts for IT and review IT budget status with senior IT management team....needed to provide variance explanations for deviances from IT forecast and IT budget . + Annual … more
- Georgia Transmission (Tucker, GA)
- …produced. Responsible for the calculation of financial metrics as part of the Financial Forecast . Coordinate with the Budget Analyst to ensure budget ... detailed project reporting. Provides analytical and operational support to the Rates Analyst and Budget Analyst . Responsibilities include performing parity… more
- PPL Corporation (Louisville, KY)
- …forecasting and reporting. Supports the planning and decision-making process of senior management with operational and variance reporting - both consolidated and ... correct and timely response to annual operating plan and budget requirements. This includes, but is not limited to,...makes modifications each month throughout the year to the forecast . + Utilizes the computer systems to input, retrieve,… more
- VF Corporation (Denver, CO)
- …strategic planning, financial, and operational aspects of the brand's Global business. The Senior Analyst will partner with the Director to play a critical ... KPI's, and financial gaps versus the strategic outlook. The Senior Analyst will work closely and collaboratively...strategic plan processes. + Track and analyze Actuals vs Budget / Forecast for the global SG&A budgets +… more
- NTT America, Inc. (Santa Clara, CA)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Financial Analyst is a critical role in the Global Financial Planning and ... Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing complex financial data to… more
- Unilever (El Segundo, CA)
- …thinker who thrives in a dynamic environment to join our Operations team as the ** Senior Demand Planning Analyst ** **.** This role is responsible for leading key ... collaborate regularly with Sales, Marketing, Finance, and Operations to drive forecast consensus, support budget alignment, and champion operational excellence.… more
- NTT America, Inc. (Santa Clara, CA)
- …and inclusion - it's a place where you can grow, belong and thrive. The Senior Financial Analyst is a critical role in the Global Financial Planning and ... Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing complex financial data to… more
- Generac Power Systems (Pewaukee, WI)
- …an energy technology solutions company, we continue to push new boundaries. The ** Senior FP&A Analyst -Consumer Power** plays a key role in providing ... Responsibilities will include assisting with the preparation of numerous forecast updates and annual budget process as...ownership of the Profitability Enhancement Program (PEP). Further, the Senior FP&A Analyst will lead the month-end… more
- State of Colorado (CO)
- …of experience performing forecasting and budget analysis, and reporting to senior leadership on: forecast , strategic options, and variance analysis. + ... Senior Financial Analyst (Remote From Anywhere...plan. Your analytical skills will be essential as you forecast financial resource requirements for strategic planning, executive and… more
- Girl Scouts San Diego (San Diego, CA)
- Girl Scouts San Diego is seeking a detail-oriented, analytical and results-driven Financial Analyst / Senior Accountant to join our finance team. As part of the ... place. Reporting to our Director of Finance, our Financial Analyst / Senior Accountant assists with the development of...of the council's budgets including collecting and compiling departmental budget requests and providing data to Senior … more