- Catholic Health Services (Rockville Centre, NY)
- …performance against budget, prepare projections, and initiate remediation plans as needed. Financial Reporting & Analysis : Understand results of monthly ... financial reporting provide by corporate finance, including variance analysis and KPIs. Interpret and present results to senior leadership (hospital and… more
- ARAMARK (Summerville, SC)
- …Nutrition is seeking a Senior Finance Analyst to provide a wide range of financial analysis regarding forecast, trends, monthly income statements, and ad hoc ... productivity (food and labor), marketing and other business initiatives impact on financial results + Responsible for dashboard accuracy / reconciliation (PMD, Labor… more
- Kohl's (Menomonee Falls, WI)
- …spreadsheet functionality Preferred + 1-3 years experience in operational or financial analysis , budgeting, forecasting or reporting + Advanced decision-making, ... efficiencies and improved customer experience.. What You'll Do + Compile financial or operational information - prepare and summarize data, comparing actual… more
- Hubbell Power Systems (Wilmington, MA)
- …and long-term goals. The Senior Financial Analyst will also support typical Financial Planning & Analysis (FP&A) deliverables as well as core systematic ... closing requirement for accounting with the ability to explain financial results and lead variance analysis for key drivers compared to forecast + Execute and… more
- AbbVie (Mettawa, IL)
- …Canada, Latin America, Middle East, Africa to Asia Pacific. Major Responsibilities: Financial Planning & Analysis - Forecasting Cycles (Budget/Update/LRP/LBE) + ... flexes in system. + Support affiliates in planning system queries. Financial Reporting & Analysis - Actuals/Flash Reporting: + Co-ordinate and lead flash and… more
- Citigroup (Tampa, FL)
- …Finance and non-Finance functions throughout Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis , as well as Enterprise Technology, & ... and adherence to Key Controls (EUC, MCA, etc.). + Perform variance analysis of financial results and value added analytics to key stakeholders and finance… more
- Bowman (Redmond, WA)
- …our unwavering commitment to provide unparalleled service to our clients. **Purpose** Complete financial data analysis in support of utility rate, fee and ... and to accomplish work tasks. + Data input, review and analysis of complex technical financial models. + Complete technical analysis free of errors. +… more
- ThermoFisher Scientific (Grand Island, NY)
- …drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis , Tax, Treasury, Financial Reporting, Audit, Investor ... to support the delivery of our near and long-term financial objectives. **Job Description** **Job Title: Financial ...and critical issues. + Support Sr Manager with data analysis on Plant Performance including monthly report outs to… more
- Brunswick (Mettawa, IL)
- …to deliver.** Essential Functions: + Rotate through core finance functions including Financial Planning & Analysis (FP&A), Accounting, Treasury, Internal Audit, ... critical reporting periods + Must possess proficiency in accounting, financial and business analysis , and financial modeling + Robust interpersonal and… more
- US Tech Solutions (Austin, TX)
- …and analytical support for strategic initiatives. **Experience:** + 5+ Years experience in Financial Planning & Analysis (FP&A) and or relevant financial ... and working knowledge of Cloud and AI technical concepts. **Skills:** + Financial Planning & Analysis (FP&A) + Data Analytics + Financial Modeling + SQL… more