- Lockheed Martin (Fort Worth, TX)
- …sustainment planning\. \- Leverage inventory modeling tools to optimize stock levels and forecast budget needs\. \- Interface with Lockheed Martin and DoD ... Be Doing** Join Lockheed Martin's Sustainment Operations team as a Senior Provisioning Items Analyst and play a key role in ensuring mission readiness through… more
- Akumin (Irvine, CA)
- The ** Senior Financial Analyst ** **provides** analytical support in preparing regional financial budgets, forecasts and variance analysis for Regional and ... the imaging division. In conjunction with the region Vice President, Finance and Senior Vice President of Operations, serve as a financial advisor to provide… more
- Scholastic (New York, NY)
- …Identify opportunities for process improvement and automation. + Analyze actuals vs forecast / budget and provide insights with key explanations. Collaborate with ... **Job Description:** THE OPPORTUNITY The FP&A analyst will support consolidated financial planning and analysis...consolidating balance sheet and free cash flow data for senior leadership review, and will provide variance analysis on… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …Experience with Earned Value Management + Cobra experience + Deltek Costpoint experience + Forecast Analysis + Budget Management + Expert in Excel Pivot tables ... As a Program Financial Analyst I, you will be using your skills...program baseline upon Contract Negotiation + Review of Cobra budget data, ensuring budgets tie to program baseline and… more
- Comcast (Livermore, CA)
- …career at Comcast. **Job Summary** Comcast Capital California is looking for a strategic Senior Financial Analyst to become a champion of our capital planning, ... success of multi-million dollar projects. **Job Description** **Core Responsibilities** + Provides budget , forecast and variance analysis and related reports as… more
- Papa John's International (Atlanta, GA)
- …related analytics for PJFS. + Develop and support PJFS in all planning cycles (AOP/ budget , forecast , etc.); variance analysis against forecast and budgets; ... **Job Summary** The Financial Analyst provides financial support to the Papa John's...of the PJFS P&L and will have exposure to senior leadership within the Food Service division and overall… more
- Gecko Robotics (New York, NY)
- …and civilization from the effects of infrastructure failure. Role at a Glance The Senior Strategic Finance Analyst is the primary resource for financial analysis ... main point of contact for all things forecasting and budget variance analysis. This role is highly analytical and...Deployed Engineering & Product to maintain a 12-month rolling forecast and present monthly and quarterly financial reports. +… more
- Carnival Cruise Line (Miami, FL)
- The Senior IT Financial Analyst is a...This role is responsible for managing a typical annual budget of $100m+. Duties include facilitating the annual IT ... Financial Liaisons to develop, analyze and present the annual budget . Communicates financial deadlines and ensures compliance. Con-ducts executive reviews,… more
- The Hartford (Hartford, CT)
- …& Analytics budgets to ensure alignment with strategic initiatives and objectives. Forecast future budget needs, measure portfolio performance, and coordinate ... Portfolio Analyst - BA08CE We're determined to make a...MBM processes, and invoice approvals. + Partner with the Senior Portfolio Lead to drive the finance transformation toward… more
- ChenMed (Miami, FL)
- …creating benchmarks, flash reports and other user requests. + MaintainsMonthlyactual vs. budget forecast reporting. + Providesmonthly reports on activity which ... the Company's financial planning function and cost management. The Analyst will partner with leadership and senior ...The Analyst will partner with leadership and senior managers to monitor the Company's performance and analyze… more
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