- Butler America (West Des Moines, IA)
- Senior Financial Analyst , FP&A Position Location: West Des Moines, IA Job ID: #71133 Pay Range: $40-50 Duration: 24 months contract - W2 hourly Job Description: ... We are currently seeking a highly motivated and skilled Senior FP&A Analyst to join our dynamic...* Analyze financial results to identify significant variances from budget , forecast , and prior periods * Prepare… more
- Paramount (New York, NY)
- …communicate monthly results to senior management, including explanations key variances to budget and forecast , and year over year. + Own reconciliations to ... Forecast & Planning:** + Work closely with USD senior management and business partners to build planning assumptions...business partners to build planning assumptions for current year forecast and upcoming annual budget & long-range… more
- Paramount (New York, NY)
- …monthly results to senior management inclusive of explaining key variances to budget and forecast , and year over year. ** Forecast & Planning:** ... business partners to build planning assumptions for current year forecast and upcoming annual budget & long-range...for current year forecast and upcoming annual budget & long-range planning. + Communicate and coordinate across… more
- Reckitt (Parsippany, NJ)
- Senior Financial Analyst City: Parsippany **We are Reckitt** Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose ... right thing. **About the role** The role of the Senior Financial Analyst reporting into the ...the business. * Perform marketing spend analysis by each budget line, isolating and discussing underspends and overspend with… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Financial Analyst Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential ... Continuously identify and communicate all risks and opportunities against the budget and/or forecast (s) + Bring a collaborative, hands-on approach to your work,… more
- Proofpoint (Sunnyvale, CA)
- …Starts with People. Proofpoint. **About the Role** We are looking for a highly motivated Senior Financial Analyst (FP&A) to join our Finance team and support the ... & Process Improvement + Perform variance analysis (actual vs. forecast vs. budget ), identifying key trends, risks, and opportunities for business performance… more
- Inframark, LLC (Tampa, FL)
- Job Description **JOB FUNCTION / PURPOSE** The Senior Financial Analyst is responsible for supporting the consolidation, budgeting, forecasting, and ad hoc ... Services business segments with specific focus and analysis on budget / forecast actual. Partners with the Executive team...forecast actual. Partners with the Executive team and Senior Leadership on variances to plan and spend tracking.… more
- Westat (Rockville, MD)
- **28562BR** **Job Title:** Senior Project Controls Analyst **Location:** MD - Rockville **Job Description:** Westat is an employee-owned corporation providing ... Rockville, Maryland, near Washington, DC. **Job Summary:** Westat is currently seeking a Senior Project Control Analyst . The Project Control team provides a full… more
- CVS Health (Buffalo Grove, IL)
- …we do it all with heart, each and every day. **Join CVS Health as a Senior Financial Analyst -** **Enterprise Technology** We are seeking a ** Senior ... key performance metrics. + Communicate key drivers behind variances from forecast , budget , and prior year actuals. + Support month-end close activities,… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Senior Analyst , FP&A to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey. **Why ... We can't wait to welcome you! **The Role** The Senior Analyst , FP&A will be responsible for...of month-end / quarter-end / year-end actuals reporting and forecast of financial results including executive dashboards, revenues, margins,… more
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