- NVIDIA (Santa Clara, CA)
- We are now looking for a Demand Planning Analyst . At NVIDIA, our employees are passionate about parallel and visual computing. We're united in our quest to transform ... at finished goods and key component level. + Review forecast and create build plan with Business Unit based...demand and inventory targets. Monitor trends that impact demand forecast accuracy, develop and implement corrective action plans in… more
- Insight Global (Deerfield, IL)
- …Day: Insight Global's medical waste management client is seeking a Senior FP&A Analyst who will be responsible for providing strategic P&L and finance analysis for ... regional finance managers and RVPs/DOMs to drive forward the monthly financial forecast , annual operating plan, long range plan, specific project analysis, and… more
- NBC Universal (Miami, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Financial Analyst - FP&A will play a key role in supporting the Latin America FP&A ... including Long Range Plan, Budget, Quarterly Forecasts, and Monthly Forecast . + Maintain planning templates, forecast models,...and Monthly Forecast . + Maintain planning templates, forecast models, and corporate reporting files in BPC and… more
- Oracle (Little Rock, AR)
- …in-depth analysis, and providing actionable insights. In this role, the Senior Analyst will work closely with Field Finance teams, product teams, and Corporate ... data-driven decision-making. Career Level - IC3 **Responsibilities** **Consumption & Revenue Forecast ** + Assist in forecasting consumption to revenue by linking… more
- Southwire (Kent, WA)
- Senior Analyst , Finance Apply now " **Date:** Dec 10, 2025 **Location:** Kent, WA, US, 98032 **Company:** Southwire Company LLC A leader in technology and ... + Prepare, review, and analyze monthly, quarterly, and annual actual-to-budget/ forecast variance analysis reports. + Utilize analytical capabilities to identify… more
- Paramount (New York, NY)
- …leave a positive mark on culture. **Overview and Responsibilities** **:** The Financial Analyst will be an important member of the Paramount DTC Financial Planning & ... to analyze and mitigate risk, find efficiencies, and accurately forecast each departments PnL. In total there are 10+...DTC G&A Departments + Reconciliation and variance analysis of forecast to actual results. Work with Accounting in preparation… more
- Amentum (Herndon, VA)
- …by our leaders throughout the Intelligence Community. **Responsibilities:** All-Source Analyst - Conducts analysis using intelligence and information from multiple ... sources to assess, interpret, forecast , and explain a range of national security issues...intelligence and information from multiple sources to assess, interpret, forecast , and explain a range of national security issues… more
- ColdQuanta (Boulder, CO)
- …results. We're seeking a like-minded, highly analytical and experienced Senior FP&A Analyst to join our Finance organization. This role will focus on providing ... in developing annual operating plans (AOPs) and long-range financial models. + Forecast and reconcile full-company hiring and labor budget, and reconcile forecast… more
- Bosch (Itasca, IL)
- …company in Itasca (Roadside Protect Inc.), we are looking for a Forecasting Analyst to join our Workforce Management team. Roadside Protect is a strong provider ... global service setup. **Job Description** **Position Summary** : The Forecasting Analyst , reporting to the Workforce Manager, is responsible for anticipating future… more
- PPL Corporation (Allentown, PA)
- …business relationships + Lead special projects/analysis + Lead key processes for budget/ forecast cycles + Provide support to junior team members and business ... work after-hours, outside of your normal schedule. Qualifications **Business Finance Analyst ** **Required Qualifications** + Bachelor's degree in Finance or related… more
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