- PVH Corp. (New York, NY)
- …TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) **About the Role:** The Sr Financial Analyst will assist the Finance Manager in identifying business ... operations. **What You'll Do:** + Responsible for the overall financial analysis, planning , control and compliance. + Prepare detailed annual budgets and long-range… more
- Republic Airways (Indianapolis, IN)
- **Job Category:** Finance **POSITION PURPOSE** Prepares planning and analysis forecasts for the Company. Prepares and analyses budget vs. actuals on a monthly ... acts as financial resource for divisional leaders on the planning and execution of strategic initiatives; ensures that key...that key business unit decisions are in line with corporate goals. + Implements financial modeling improvements to enhance… more
- Eversource Energy (East Berlin, CT)
- …should the policy change_ We have an exciting opportunity to join our Financial Budget and Investment Planning Team\. This critical role is responsible for ... to ensure expense and capital operating budgets are consistent on investment and budget performance for all projects\. You will also work closely with the Accounting… more
- Mondelez International (Chicago, IL)
- …**How you will contribute** You will: + Execute aspects of finance planning and performance management process and related financial decisions potentially including ... Annual Contract planning /forecasting, target development, financial performance reporting/analysis, financial modeling, and decision support for a focused scope… more
- Ascension Health (Owasso, OK)
- …care costs, provider contracts, debt capacity, revenue and profitability. + Assist with budget preparation and financial planning processes. + Assist with ... compliance with GAAP and other internal policies. + Load final budget spreads into applicable systems and performing required reconciliations. **Requirements**… more
- IQVIA (Durham, NC)
- …agreements. Provide support to the clinical team in the budgeting, pricing, planning , execution and control of grants and contracts. **Deliverables:** + Services ... protocol and other clinical trial information.Participate in and/or lead the budget escalation review process. + Translate clinical trial protocol requirements into… more
- WestRock Company (MO)
- …Manager will be expected to interact with numerous functional departments (both at Corporate and at Division levels) and with all levels within the company. The ... * Utilize the Profit Analysis Tool process to support corporate account and local account bids/analysis * Actively monitor...as necessary and support the process for price increase planning within the Business Unit * Obtain a working… more
- Lockheed Martin (Titusville, FL)
- …variance analysis and reporting; generation of financial reports; staffing planning analysis and reporting; EAC/CEAC analysis; identifying risks and opportunities ... Management and Control Account Managers \(CAMs\) to develop and maintain contract budget baselines; Budget Change Request \(BCR\) and Estimate at Complete… more
- Lockheed Martin (Highlands Ranch, CO)
- …Commercial and Civil Space Line of Business with a focus on Financial Planning and Analysis and drive the monthly and quarterly financial reporting process including ... LRP planning \. This role will drive the LRP ...program\. Additional responsibilities include management of the annual overhead budget and the management service center allocation\. **Basic Qualifications:**… more
- MongoDB (New York, NY)
- …profitability goals + Collaborate closely with FP&A to integrate financial and budget considerations into headcount planning and resource allocation for ... objectives + Partner with cross-functional leadership to assess and influence corporate initiatives' impact on Technical Services; develop readiness plans and… more