- General Motors (Warren, MI)
- …GMNA FP&A to deliver rigorous variance analysis-including year‑over‑year, budget, and forecast comparisons-that supports external earnings reporting. The analyst ... **Job Description** The Senior Financial Analyst will serve as a key member of...net price drivers. Produce variance analyses versus budget, latest forecast , and prior year, ensuring alignment of deliverables to… more
- Abbott (Rogers, AR)
- …colleagues serve people in more than 160 countries. **Senior Replenishment Analyst ** **Working at Abbott** Our nutrition business develops science-based nutrition ... in the **Nutrition Division** . **Primary Job Function** Sr. Replenishment Analyst is responsible for utilizing advanced planning, forecasting and replenishment… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Senior Budget Analyst - Budget Analyst 5 Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/5175225) Apply Senior Budget Analyst - Budget ... Public Safety (DPS) is seeking to fill a Budget Analyst 5 (Senior Budget Analyst ) position within...future projects. This model will include an extensive salary forecast and projection for over 1,000 full-time positions, taking… more
- RTX Corporation (Mckinney, TX)
- …Advanced Products and Solutions (APS) business unit is looking for Principal Financial Analyst (P3) to support the Business Management Finance team as a cost, ... schedule and control analyst . The selected individual will be a key part...to meet IPMDAR reporting requirements. + Supporting the monthly forecast process which includes coordinating forecast updates… more
- ARAMARK (Dallas, TX)
- Operational Excellence Analyst Requisition #: 619171 Location: Dallas, TX, US, 75261 Career Area: Administration Description: **Job Description** Union Supply, an ... to correctional facilities nationwide, is seeking a Demand Planning Analyst to support forecasting, inventory alignment, and cross-functional planning across… more
- Stryker (Portage, MI)
- **What you will do-** The Lead Analyst , Commercial Planning will be responsible for supporting inventory, order management, demand planning and PLCM activities in ... the creation and maintenance of high-quality demand forecasts and demand forecast analytics. Must assemble and analyze all data pertinent to creating/maintaining… more
- Mondelez International (East Hanover, NJ)
- …Planning Center of Excellence (COE) and is responsible for enabling forecast excellence through advanced analytics, KPI diagnostics, standard processes, and system ... governance. The Analyst will partner with Demand Planning, Finance, Supply and...Demand Planning, Finance, Supply and Commercial teams to improve forecast accuracy, bias management, and executable demand quality across… more
- AltaGas (Springfield, VA)
- **Job Description** Position Summary The Sr. Financial Planning Analyst is responsible for consolidating US Utility financial results and delivering accurate, timely ... a consistent manner. * Coordinates monthly financial forecasting process, collects forecast inputs from business units, and prepares analyses and reports necessary… more
- Sonos (Boston, MA)
- …of our Boston office locations. The Commercial FP&A team is seeking a Financial Analyst to support OPEX planning, reporting and to help drive insights and decisions ... partners; maintain planning calendars and input templates in Anaplan; analyze forecast -to- forecast variances with clear explanations. + Collaborate with… more
- Indy Gov (Indianapolis, IN)
- Senior Budget Analyst Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/5160762) Apply Senior Budget Analyst Salary $73,694.40 Annually ... services for city and county agencies and officials. The senior budget analyst will research, analyze, consolidate, and present financial data to the Budget… more