- Grant PUD (Ephrata, WA)
- …debt amortization and issuance analysis integrated into forecasts. + Solves financial forecast for outcomes on specific variables, run scenarios on multiple model ... researches and builds reliable distributions around as many financial forecast variables as possible; operates stochastic forecasting through the financial… more
- ALDI (Batavia, IL)
- …business story to senior leadership. * Identifies, develops and maintains forecast processes and financial models for a rapidly changing business; understands ... management appropriately. * Reviews financial results, researches variances to forecast and budget, identifies exceptions, inconsistencies and actionable opportunities… more
- Transdev (Phoenix, AZ)
- …efforts. In this role, you will serve as an integral member of the Forecast and Planning Team. You will support the different departments of Transdev Alternative ... to obtain, analyze and understand demand forecasts. + Build and maintain staffing forecast models and reports for the assigned clients and markets. Ensure adequacy… more
- The Walt Disney Company (Santa Monica, CA)
- …and more, all with an effort on getting to the most accurate revenue forecast possible. The right person for this role has phenomenal analytical skills and attention ... of the Role:** + Assist with activities related to the domestic revenue forecast process, which will include analyzing large datasets, updating models for actual… more
- IDEX (St. Albans, VT)
- …and annual financial statements. + Help the Finance Director and FP&A Senior Analyst to forecast monthly and quarterly financial performance including unusual or ... one-off items. + Analyze and communicate key drivers of company financial results to leadership. + Partner across the organization to identify opportunities for efficiency within both financial and operational processes. + Provide ad-hoc financial analysis. +… more
- Univision Communications, Inc (Miami, FL)
- Univision is seeking a highly skilled Senior Financial Analyst who is detail-oriented, strategically focused, and intellectually curious to support the continued ... budgeting process* Prepare content acquisition rights schedules and maintain monthly forecast updates* Develop Programming & Entertainment cash flow schedules and… more
- Aflac (GA)
- FP&A Analyst II The Company: Aflac Incorporated The Location: GA, US The Division: Financial Services Job Id: 8718 Salary Range: $65,000 - $85,000 Job Posting End ... the preparation and compilation of the annual financial plan, budget and or forecast + Reconciles plan to actual expenses and explains balance fluctuations with… more
- Performance Food Group (Tampa, FL)
- **135915BR** **Job Title:** Financial Analyst **Location:** Performance Tampa (0660) **Job Description:** **We Deliver the Goods:** + Competitive pay and benefits, ... analyzes, cap ex present value analyzes and managerial accounting. + Assist/Complete forecast and budget. + Review and analyze monthly statements. + Evaluate… more
- RTX Corporation (Rockford, IL)
- …Clearance:** None/Not Required We are seeking a Principal Earned Value Management Analyst in Rockford, Illinois to join the Electric Power Systems Engineering ... and measure performance against program cost baselines + Track, trend, forecast , and analyze budgets, performance and actuals to support informed decision-making… more
- Entrust (Shakopee, MN)
- …innovation that drive our success and help us anticipate the future. The Financial Analyst position is a member of the Financial Planning and Analysis (FP&A) team. ... and cost scenarios + Provide insight on business operations by developing monthly forecast , annual budgets and long range plans + Evaluate monthly, quarterly and… more