- Scholastic (New York, NY)
- **Job Description:** THE OPPORTUNITY The FP&A analyst will support consolidated financial planning and analysis activities with a primary focus on the ... balance sheet and free cash flow. The analyst will assist in ensuring the accuracy of divisional...the P&L and Balance Sheet + Proficiency in managing financial planning systems (eg Oracle PBCS) +… more
- FREEMAN (Dallas, TX)
- …that matter. **Summary** We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our FP&A team supporting the Exhibits ... business partner responsible for month-end reporting, budget and forecast planning , job cost analysis, and a variety of ad...job cost analysis, and a variety of ad hoc financial tasks. The ideal candidate will be analytical, collaborative,… more
- Colgate-Palmolive (Overland Park, KS)
- …Together, let's build a brighter, healthier future for all. As a Senior Financial Analyst your primary responsibility will be the coordination, support, and ... teams, leading the Global consolidation of NVOs and Headcount, providing financial oversight of Division Headquarter capital projects, and assisting with the… more
- System One (Houston, TX)
- …Target Compensation: $85,000 - $105,000 Position Summary Reporting to the CFO, the Senior Financial Planning & Analysis (FP&A) Analyst will deliver critical ... improvements across the organization. This role is instrumental in corporate planning , forecasting, and financial analysis to support senior management… more
- Kelly Services (Troy, MI)
- …always put people first - so your impact really will change lives. Our **Sr. Financial Analyst ** is responsible for providing financial support for Americas ... Staffing Finance, which involves: + Providing support with journals entries and research during month end close + Aiding during the forecast and budget process + Assisting in research of P&L questions for ETM Finance and Operations + Developing new reporting… more
- PVH Corp. (Bridgewater, NJ)
- …. **POSITION SUMMARY:** Responsible for assisting with the planning and execution of PVH's FP&A function, including, including ... (2) consolidation of monthly forecasts, (3) preparation of various analyses and financial packages for senior management and (4) preparation of presentations to… more
- Kemper (Chicago, IL)
- …niche and underserved markets by providing appropriate and affordable insurance and financial solutions. This is enabled by a team of dynamic, innovative employees ... of others. **Position Responsibilities:** + Construct and maintain structured financial and operational analysis models as tools to aid...and operational analysis models as tools to aid in financial data analysis. + Prepare data that can be… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …management, cost account managers (CAMs) and business managers to provide financial support and analysis to meet program requirements. The core responsibilities ... + Establish and maintain cost forecast, validate accuracy, and assist in financial analyses such as variance analysis and quarterly Estimates at Complete (EAC).… more
- MongoDB (New York, NY)
- …trust MongoDB to build next-generation, AI-powered applications. MongoDB is seeking a Senior Analyst , Financial Planning and Analysis (FP&A) for our R&D ... modeling and conducting analyses across multiple data sources and systems; familiarity with financial planning tools (Workday Adaptive, Anaplan, etc.) is a plus… more
- Carter's/OshKosh (Atlanta, GA)
- …to ensure alignment and execution of strategies that deliver on brand vision and financial objectives. The Senior Planning Analyst role focuses on utilizing ... based in our Atlanta office on-site work environment. **40% Inventory Ladder Planning :** + Execute multiple monthly/quarterly ladder reviews + Manage 18 month… more