- 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
- Robert Half Finance & Accounting (Northbrook, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the ... more Job Summary We are seeking a highly motivated Senior Financial Planning Analyst to join our...informed decision-making. + Monitor and analyze financial performance against budget and forecast , investigating and explaining variances.… more
- Somatus (Mclean, VA)
- …consistency and accuracy. + Analyze variances between actual results and budget / forecast ; provide actionable insights and recommendations to business leaders. ... well-being + Community engagement opportunities + And more! The Financial Analyst will be responsible for maintaining accurate and timely financial statements,… 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
- 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
- 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
- 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
- Abbott (Sylmar, CA)
- …Opportunity** **Our location in Sylmar, CA currently has an opportunity for a Senior Financial Analyst .** As a global leader in Cardiac Rhythm Technologies, ... treat people with heart arrhythmias, or irregular heartbeats. The Senior Financial Analyst will be an FP&A...of responsibilities include supporting the execution of the annual budget , quarterly "latest best estimate" forecast cycles,… 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