- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Director, Financial Analysis & Planning (FAP) is responsible for the daily activities of the Financial Analysis and ... for monthly and quarterly field reporting processes. The Director, Financial Analysis & Planning is...allocation strategy. + Administers the Company's budgeting and forecasting systems through Oracle EPBCS and Workday Adaptive Planning… more
- Heidelberg Materials US, Inc. (Allentown, PA)
- …of financial expertise by managing projects that span across a variety of financial disciplines (eg, planning , analysis , strategy). **What Are We Looking ... US and Canada with approximately 9,000 employees. **What You'll Be Doing** + Financial planning , budgeting, forecasting and financial performance reviews… more
- AECOM (Orange, CA)
- …, and Hyperion + Relevant work experience or internships within finance/accounting ( financial budget, forecasting, analysis , and/or planning experience ... also play a key role in the annual operating planning process. This individual will provide financial ...+ Responsible for conducting and documenting moderate to complex financial analysis projects. + Works under moderate… more
- Comcast (Philadelphia, PA)
- …law. **Skills:** Business Acumen; Analytical Thinking; Critical Thinking; Annual Budget Planning ; Communication; Emotional Intelligence; Financial Analysis ... duties to support corporate planning , P&L analysis , and justification for capital expenditures. Provides financial...+ Be an active part of the Net Promoter System - a way of working that brings more… more
- Newegg Inc. (Diamond Bar, CA)
- …budgeting process. + Develop and maintain financial models to support planning and scenario analysis (greater ownership expected at Sr. Analyst level). ... analysis and provide commentary on key drivers behind financial performance. + Contribute to financial forecasts...tools (eg, Tableau/Power BI) a plus + Familiarity with financial systems such as SAP, Workday Adaptive,… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- … System Integration: * Lead the design, implementation, and optimization of financial planning processes, systems , and tools, including business ... expected to be promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis , including variance and profitability analysis… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …Develop and refine planning processes, reporting cadences, and financial systems for scalability and efficiency. Required/Preferred Education and ... and scenario modeling to inform executive decisions. + Performance Analysis : Deliver insights on revenue, expenses, margins, and ROI...ERP systems like SAP, Oracle, Hyperion, or financial planning software like Adaptive). Other Duties:… more
- WestRock Company (Germantown, WI)
- …of best practices across the organization * Annual fixed assets audit * Profitability Analysis * Leverage data systems to provide ongoing customer profitability ... our technical expertise, as we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial context into the… more
- Comcast (Philadelphia, PA)
- …The Manager, Financial Operations is responsible for organizing and directing financial planning , analyses and support for the Residential (Resi) Finance ... teams and business units, guiding teams on timelines and deliverables, and ensuring financial analysis and other information and deliverables are timely and… more
- Amcor (Oshkosh, WI)
- …strategic decision making by providing relevant, reliable, timely, insightful, and accurate financial analysis , and will have responsibility for certain aspects ... to adhere to deadlines + Create, evaluate, and maintain financial models to support the annual strategic planning...ability to manage large amounts of data from multiple systems + Hyperion Financial Management (HFM) experience… more