- Subaru of America (Camden, NJ)
- …Analytics: Designs and develops advanced OneStream reports and dashboards to support Accounting, Financial Planning & Analysis (FP&A), and Tax teams. ... technical expert responsible for the design, administration, and optimization of enterprise financial systems , including OneStream XF and Oracle EBS. Drives… more
- ESPN, Inc. (Bristol, CT)
- The ESPN Financial Planning & Analysis team is a multi-functional group that leads the consolidation and analysis of the Sports segment of The Walt ... Finance, Accounting, and Treasury to ensure accurate and insightful financial planning . In addition, this role will...3+ years of relevant work experience * Fluency with financial concepts and analysis * Acute attention… more
- Keurig Dr Pepper (Jacksonville, FL)
- …+ **Candidate requires functional awareness in the following areas:** + Business Knowledge + Financial Planning & Analysis + Story Telling + Managerial ... weekly/monthly projection and present in real time actionable format + Provide financial analysis and support for operational finance, developing and publishing… more
- Keurig Dr Pepper (Frisco, TX)
- …+ **Candidate requires functional awareness in the following areas:** + Business Knowledge + Financial Planning & Analysis + Story Telling + Managerial ... **Job Overview:** **Senior Financial Analyst** Keurig Dr Pepper is looking for...and reports, participate in decision making process + **Budget/Forecasting/Action Planning :** + Run variance analysis monthly to… more
- ZGF Architects (Portland, OR)
- …to join our Portland team. The ideal candidate will play a pivotal role in financial planning , analysis , and decision support, directly contributing to the ... firm's strategic objectives. + Identify and implement enhancements to financial processes and systems to increase efficiency...and Business Office managers. Qualifications + 4-7 years of financial analysis experience. + 3-5 years of… more
- Unity Technologies (New York, NY)
- …insights and launching scalable, sustainable solutions. This role requires deep expertise in financial planning and analysis , Adaptive Planning ... AI. **You might also have** + Adaptive Planning Certification + Background/experience in Financial Planning and Analysis + Knowledge of LLM and proven… more
- GuideOne Insurance (West Des Moines, IA)
- As the Senior Financial Analyst, FP&A ( Financial Planning and Analysis ), you will play a key role in supporting The Mutual Group (TMG) and its member ... institutions through comprehensive financial planning , budgeting, forecasting, and analysis...general regulatory requirements highly desired. + Experience with Workday, planning or other management reporting systems preferred.… more
- Insight Global (Chamblee, GA)
- …Alloy's strategic growth initiatives into 2026. This role will play a critical part in financial planning , analysis , and reporting, with a strong focus on ... across the full P&L. Key Responsibilities: * Support recurring financial and KPI reporting and ad hoc analysis... * Partner with cross-functional teams to support strategic planning and business decision-making * Identify financial … more
- Lockheed Martin (Manassas, VA)
- …and annual Operating Plans, preparation/support quarterly balance sheet reviews and other internal Financial Planning & Analysis \(FP&A\) type requests\. \- ... future of aerospace and defense\. **Basic Qualifications:** \- Strong Analytical Skills \- Financial Planning & Analysis experience \- Monthly Outlooks, Long… more
- Motion Recruitment Partners (Spring, TX)
- …of APIs including their design, development, and integration. * Strong understanding of financial planning and analysis processes. * Knowledgeable with ... coordination across time zones. * Develop and maintain integrations between various systems , applications and within Adaptive planning (ie instance to instance).… more