- University of Iowa Community Credit Union (North Liberty, IA)
- …efficiently for timely completion. + Experience with financial modeling, planning, forecasting , and analysis skills; solid foundation in finance and GAAP accounting. ... credit union.#LI #ID Refer a friend to this job (https://careers-greenstate.icims.com/jobs/4376/financial- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336175149) Connect With Us! Not Quite What You're Looking… more
- Kemper (Chicago, IL)
- …and expense analysis for monthly operating reviews. + Support financial planning and forecasting process. + Gain thorough understanding of the vendors used by the ... claims organization and track both usage and spend to analyze key drivers. + Prepare communications including reports that can be used for executive meetings, upper-level management reports and presentations. + Aggregate and organize financial data from… more
- The Hershey Company (Hershey, PA)
- …analysis utilize Planex, IRI, S4 to provide insights to customer teams 3. Forecasting & Planning - Influence sales partners estimate process and ensure understanding ... of key impacting factors; assist customer teams in building annual and strategic plans 4. Accounting Close Process - Participate in monthly, quarterly & year-end accounting close process focus on accuracy; Facilitate discussion with sales teams to ensure focus… more
- Robert Half Finance & Accounting (Buellton, CA)
- …companies, identifying trends, risks, and opportunities. Supports budgeting, forecasting , and long-term financial planning with business leadership. Partners ... with management teams to track KPIs and operational initiatives, ensuring alignment with value-creation plans. Develops standardized reporting packages, dashboards, and analysis for internal stakeholders and investors. Conducts benchmarking, and scenario… more
- MAT Holdings, Inc (Atlanta, GA)
- …using and interacting with Demand Planning systems. + Experience with forecasting methodologies, techniques, and approaches (eg, time series, causal modeling, and ... ML) + Must be well organized, self-motivated, focused on meeting deadlines, and able to multitask within a fast-paced environment. + Advanced MS Office skills (ie, Excel and Powerpoint) and prior ERP system experience such as SAP. + Excellent analytical and… more
- Dairy Farmers of America (Lenexa, KS)
- …licenses are accurately represented in the CMDB + Support lifecycle and cost forecasting for OT software assets + Build, organize, and maintain OT documentation ... repositories, including network topology diagrams, OT system architecture documents, asset records and configuration details, and OT security and compliance standards + Identify documentation gaps and drive remediation + Maintain version control and ensure… more
- Amazon (New York, NY)
- …to analyses experience - Experience in corporate finance including budgeting/planning, forecasting and reporting - Experience in Excel (macros, index, conditional ... list, arrays, pivots, lookups) - Experience using data to influence business decisions Preferred Qualifications - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - 2+ years of participating in continuous improvement… more
- V2X (Reston, VA)
- …cash management function, including assisting with: daily cash reporting and forecasting , transaction processing, research and bank documentation. Liaison among our ... banking partners and our A/P, payroll, accounting, and international finance organizations + Manage bank fees including understanding cost drivers and providing reports + Support the cash accounting activities + Maintenance of the treasury management system to… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …Oracle EPM). + Strong understanding of product costing, budgeting, and forecasting principles. + Excellent analytical, problem-solving, and communication skills. + ... Ability to manage multiple priorities in a fast-paced, deadline-driven environment. + Attention to detail with a focus on data accuracy and integrity. The annual salary range for California is $108,500 to $201,500. You may also be eligible to receive incentive… more
- Amazon (Seattle, WA)
- …shopper and advertiser needs and value drivers, supporting strategic initiatives, and forecasting high impact growth strategies * Uphold and enforce an environment ... of strong financial controllership A day in the life If you are a driven self starter and enjoy using analytical skills, diving deep and building new models this will be a good match. We are looking for a highly motivated individual to assist in simplifying… more