- Intuit (San Diego, CA)
- …global basis. + Coordinate with Service Delivery, Partner Management, Talent Acquisition and Finance teams to analyze historical data and forecast demand. + ... Modern Ops Expert Planning team is looking for a Capacity Planning Analyst who is passionate about the customer experience, who thinks/acts cross functionally,… more
- Centralsquare Technologies (OH)
- Senior Financial Analyst Ohio (Remote) + Apply + + + + About CentralSquare Technologies CentralSquare Technologies is Hero-Grade. As the trusted provider of ... for planning and forecasting cycles including annual plans, quarterly forecast ,periodic reviews and updates.* Analyze commercial and business performance and… more
- V2X (Aurora, CO)
- …their most complex challenges with integrity, respect, responsibility, and professionalism. As a Senior Financial Analyst , you will serve as a key advisor and ... lead for cost variance analysis and reporting, monthly corporate forecast , EACs, cost baselines, tracking annual fiscal plans and...a single POC to the Program Manager for all finance and accounting issues. + Supports the development of… more
- CVS Health (Northbrook, IL)
- …we do it all with heart, each and every day. **Position Summary:** As a Senior Financial Analyst , you will be responsible for driving financial planning & ... teams. + Track and report client-level margin, highlighting variances from forecast and providing clear explanations for performance drivers. + Conduct scenario… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Analyst Senior within PNC's Balance Sheet Analytics & Modeling Home Lending ... Preferred skills and experience: * Graduate degree in statistics, economics, finance , and business are preferred * Preferred experience in analytics, portfolio… more
- ThermoFisher Scientific (Portage, MI)
- …allergy, autoimmunity, and systems. **Position Summary:** The primary responsibility of the Senior Financial Analyst is to provide data-driven insights and ... and monthly/quarterly business reporting + Timely and accurate budget and forecast inputs aligned with corporate reporting requirements, including loading to HFM/CMR… more
- Kohl's (Menomonee Falls, WI)
- …Monday through Thursday, with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading value-added ... analysis + Drive and improve the weekly and monthly forecast process + Drive annual budgeting and updating of...Skills You Have Required + Bachelor's Degree in Accounting, Finance or other relevant field + Advanced knowledge of… more
- Applied Materials (Austin, TX)
- …into the industries of tomorrow. We are actively recruiting for a Financial Analyst to join our FP&A team within Worldwide Operations Manufacturing group. **Key ... close, quarterly business reviews, Annual Operating Plans, Strategic Review and forecast cycles + Collaborate with cross functional teams in performing detailed… more
- Alaska Airlines (Seatac, WA)
- …of our company. Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational divisions, our shared ... to hear from you. **Role Summary** The Loyalty Economics Analyst is a subject matter expert in Loyalty programs...and channels to grow guest loyalty. + Models and forecast costs of loyalty offers, elite benefits and incentives… more
- The Walt Disney Company (Santa Monica, CA)
- …and more, all with an effort on getting to the most accurate revenue forecast possible. The right person for this role has phenomenal analytical skills and attention ... of the Role:** + Assist with activities related to the domestic revenue forecast process, which will include analyzing large datasets, updating models for actual… more