- HP Inc. (Spring, TX)
- …to product costs, operational efficiency, and **Key responsibilities:** + Collaborate with business units to understand financial needs and performance drivers + ... Finance is committed to helping build a Future Ready HP by delivering business results, driving transformation, and developing our people. Finance is a strategic… more
- BaubleBar (New York, NY)
- …and career as the business evolves. WHAT WE WANT YOU TO DO: Financial Planning & Forecasting + Support the development of the annual operating plan, monthly ... Contribute to scenario planning and sensitivity analysis to support strategic decisions Business Performance & Insights + Analyze month-end financial results and… more
- Cushman & Wakefield (Chicago, IL)
- …communicate results to finance and business leaders + Produce and analyze financial data monthly, including variance analysis to prior year, annual operating ... is a plus. + Experience with forecasting and budgeting, financial modeling, data analysis and business analysis...and budgeting, financial modeling, data analysis and business analysis + Comfortable working within a highly matrixed… more
- MUFG (Irving, TX)
- …for presentation purposes to internal stakeholders including Bank Senior Management, Global Financial Crimes, and Business Unit Partners. + Perform analysis of ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...Bank. The role will actively liaise with compliance and business groups globally, to collaborate with and recommend appropriate… more
- ThermoFisher Scientific (Waltham, MA)
- …and identifying the contributing factors driving variances to key comparable points (AOP, Prior Year, Prior Forecast) . Financial modelling for our Shared ... improvement demeanor .Leverage deep finance competence to address critical business needs **Minimum Requirements/Qualifications:** . Strong financial modeling,… more
- Lactalis American Group Inc. (Bedford, NH)
- …developing and improving processes, systems, or tools. + Ability to develop financial business models that support cost management and strategic decision-making. ... understanding of their strategic objectives and associated expenditures, fostering alignment between financial planning and business goals. + Deliver regular … more
- Tecomet (Woburn, MA)
- …ensuring that financial performance is healthy and profitable and that financial planning aligns with business objectives. This role's duties will require ... and KPI dashboards + Support consolidation of the Monthly Business Review Report + Prepare Finance dashboards and slide...with site controllers to understand variances versus budget and prior forecast + Develop financial models through… more
- RTX Corporation (El Segundo, CA)
- …to make informed business decisions. + You will need to exhibit financial independence, possess high business acumen and exhibit robust analysis within the ... Engineering, Supply Chain Management, etc.). + Solid understanding and experience with financial planning and analysis. + Prior experience in Defense or… more
- Butler America (Everett, WA)
- …finance and accounting + Prior experience performing variance analysis + Prior experience leading financial forecasts + US Person Qualifications We Prefer: ... Financial Planning and Analysis Location: Everett, WA Job... Planning & Analysis (FP&A), and/or Cost Accounting. + Prior experience interfacing and conducting business with… more
- General Motors (Warren, MI)
- **Job Description** **DUTIES:** Support the business with analysis on the financial impact of new digital revenue opportunities. Provide insights and ... a wide variety of stakeholders throughout the organization. Challenge and influence sound business decisions through robust financial analysis and business … more