- Dana-Farber Cancer Institute (Brookline, MA)
- …states (MA, ME, NH, CT, RI, VT).** **POSITION SUMMARY:** The Budget Analyst II Contributes to financial planning efforts, budget analysis, monthly reporting ... and roster maintenance. Supports operating budget development, monthly reporting and variance analysis for large divisions (>$5M annual operating budget). Located… more
- Leprino Foods (Denver, CO)
- …our Corporate FP&A team located in Denver Leprino is seeking a Senior FP&A Analyst to move our organization to even larger levels of cheese and dairy ingredient ... models that assess contract performance and guide negotiation decisions. + Maintain reporting tools and dashboards, using Business Intelligence systems to keep data… more
- Millennium (Delavan, WI)
- …data-driven powerhouse ready to transform insights into action? As a Sales Operations Analyst at Millennium, you'll be the driving force behind our sales success, ... to: Director of Sales Operations What You'll Do: + Sales Analytics & Reporting : Develop and maintain standardized dashboards to track KPIs like win rates, pipeline… more
- Catholic Health Services (Rockville Centre, NY)
- …Health was named Long Island's Top Workplace! Job Details The Senior Financial Analyst reports to the Reimbursement team within the Corporate Finance department, and ... case mix, or payer mix. + Partner with managed care, revenue accounting/ reporting , and revenue cycle teams to evaluate payer performance and negotiate contract… more
- City National Bank (Los Angeles, CA)
- *COLLATERAL ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This colleague is responsible for a designated group of Asset Based Lending ("ABL") client portfolio, performing ... of Bank's collateral position as well as any collateral default and reporting requirement, either through written or verbal communication. The colleague must have… more
- Seattle Children's (Seattle, WA)
- … reporting , and budgeting processes. Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, data modeling). **Required Credentials** N/A. ... Lead and performs financial analysis, planning, and reporting of hospital operations. Includes operating and capital...Seattle Children's. This role is perfect for a proactive analyst who wants to make a significant impact by… more
- Chobani (New York, NY)
- Summary The Senior Financial Analyst (FP&A) will support Chobani and La Colombe by driving core planning cycles, including forecasting, annual planning, and variance ... executive-ready materials. In this role, you'll help streamline and automate reporting , ensure data integrity, and contribute to strategic projects that enable… more
- FirstEnergy (Erie, PA)
- …Corporate locations within the service territory. (OH, PA, MD, WV & NJ) The Analyst provides financial planning and/or reporting activities as a member of the ... to forecasts + Coordinating periodic actual results and forecasting data reporting , including various forms of financial management schedules + Providing excellent… more
- UKG (Weston, FL)
- …so do you. Description UKG is looking for a self-motivated, proactive Senior Financial Analyst with a proven ability to thrive in a fast paced and changing ... This position is responsible for planning, forecasting, and ongoing reporting and analysis. The role interacts closely with various...Microsoft D365 and IBM TM1 a plus * Advanced excel skills including strong data manipulation skills, PowerBI a… more
- The Hertz Corporation (Atlanta, GA)
- …the Financial Analyst position will lead variance analysis, monthly actuals reporting , budgeting and forecasting, project review and audit, along with ad hoc ... analysis and reconciliations. Actuals reporting and budgeting is reviewed with senior leadership to... role preferred + Moderate / Expert proficiency in Excel , PowerPoint, Access, Power BI + Ability to collaborate… more