- American Water (Evansville, IN)
- …long-term objectives. The person must have an advanced ability to communicate financial analysis , results, forecasts and projections to all levels within ... the department. _ *Knowledge/Skills*_ * Proven analytical and problem-solving skills. * Proven financial analysis , financial modeling, data analysis , and… more
- FirstEnergy (Reading, PA)
- …candidate will lead the Business Services team that is responsible for key financial planning and analysis functions for the State. This leader plays ... compliance activities. Provide growth opportunities for analysts to develop well-rounded financial analysis skills and become influential business partners. +… more
- Exelon (Newark, DE)
- …calculations, evaluations, design documents, performance assessments, integrated systems analysis , cost estimates, budgets, associated with the planning ... systems, processes, equipment, vehicles or facilities under an experienced engineer. Reviews financial data from budget and actual costs of projects under the… more
- CACI International (Sterling, VA)
- …team is crucial. The Program Finance Analyst supports the ITI2.1 Contract by providing financial planning and analysis support to the Executive Program ... strategies aligned with business and program goals + Lead budgeting, forecasting and financial planning...implement budgets (spend plans) for ITI2.1 projects and perform financial analysis on funding profiles and program… more
- Intuit (Mountain View, CA)
- …Marketing & Communications, Finance, Legal & Compliance, People & Places, CS&D) to lead strategic planning , forecasting and analysis across the Ecosystem. ... About the Team The Accelerating Functions team oversees forecasting, planning and analysis for investments of ~1.5B+...on financial performance and future implications + Lead the 1- and 3-year strategic planning … more
- Medtronic (Minneapolis, MN)
- …and analyze financial sales modeling, variance analysis , forecasting, product analysis , financial planning , and expense analysis . + Provide ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...with 8+ years) **Differentiating Factors** + 5+ years of financial planning and analysis experience… more
- TD Bank (Jacksonville, FL)
- …to meet business governance and control objectives. May provide complex reporting, analysis , testing and assessments at the functional or enterprise level and is ... generally a lead or SME for a given area/function. **Depth &...within area of expertise + Solves complex problems requiring analysis of multiple variables, including consultation with multiple stakeholders… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- …: **Years Of Experience** + 5-7 : Minimum of five years of relevant experience in financial planning & analysis and budgeting. Experience with financial ... ensure known contract changes are factored into assumptions. Load planning data into financial planning ...planning and reporting environments. + Develop and provide analysis throughout planning processes to finance and… more
- Citigroup (Queens, NY)
- …job level, and date of hire. **Most Relevant Skills** Business Acumen, Capital Planning and Management, Data Analysis , Financial Modeling, Internal Controls, ... to drive capital initiatives related to Resolution and Recovery Planning , including oversight and analysis of the...the Capital Planning / Recovery and Resolution Planning organization and across Treasury to lead … more
- GE HealthCare (Noblesville, IN)
- …financial integrity and driving strategic outcomes. This role also partially supports Financial Planning & Analysis (FP&A) activities within Lifecycle ... Cost Productivity) across the sites with site leaders + Lead cross-functional projects to drive simplification & cost-out across... analysis & improve data visibility. + Support financial planning and analysis of… more