- Carnegie Mellon University (Pittsburgh, PA)
- **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting , and reporting in support of SEI's research and ... operational activities. Reporting to the Lead Financial Analyst , this role works closely with program and directorate leadership to ensure accurate financial… more
- BMO Financial Group (Chicago, IL)
- …aligned at a leadership level + Determine optimal ways to approach marketing planning forecasting across multiple business lines + Build effective relationships ... We're seeking a dynamic, capable, and experienced analyst with demonstrated success in developing marketing forecasts...days:** + Work to identify ways to improve our forecasting templates, and scenario planning workbooks +… more
- Chenega Corporation (Alexandria, VA)
- …Services** ' company, is seeking a highly motivated and detail-oriented **Principal** **Program, Planning , and Control Analyst ** to support a federal client in ... oversight and management of various IT services contracts. + Conduct budget planning , execution, analysis, forecasting , and reporting tasks to support leadership… more
- The Walt Disney Company (Santa Monica, CA)
- …focus on Disney's Domestic streaming services and will be critical in the revenue forecasting process. They will assist the revenue planning and forecasting ... media and content business globally, including streaming (Disney+, Hulu). Revenue Planning is a highly visible team of professionals with backgrounds in… more
- Ball Corporation (Westminster, CO)
- …Areas:** + Participates in the sales volume, revenue and contribution margin forecasting , planning and analysis process and delivery of monthly, quarterly ... of the position:** Provides technical support to the Financial Planning and Analysis (FP&A) function as directed. **Essential Responsible...requests on a timely basis. + Drives the P&L forecasting process for assigned areas on a quarterly basis… more
- Google (Austin, TX)
- Senior Business Systems Analyst , Anaplan, Sales Planning _corporate_fare_ Google _place_ Austin, TX, USA **Mid** Experience driving progress, solving problems, ... implement, and support). + 8 years of experience designing and implementing sales planning , forecasting , or sales compensation systems. + Experience with Anaplan… more
- Citigroup (Charlotte, NC)
- …stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and ... give back to your community and make a real impact. **Job Overview** Capital Planning and Management is a division that (i) owns the enterprise-wide capital … more
- Amazon (Seattle, WA)
- …Key job responsibilities Key job responsibilities - Leading short and long-term financial forecasting and planning for AWS cloud infrastructure costs across AGI ... Description Amazon seeks an Senior Financial Analyst to play a key role on the...on the Alexa and Artificial General Intelligence (AGI) Insights, Planning , Econometrics and Decision (IPED) finance team. This role… more
- Stryker (Portage, MI)
- As the Lead Analyst , you will be supporting the Medical GQO Finance team at the Portage Site and have financial oversight of indirect spend. This role will partner ... unit leadership as well as the Director of Finance for all financial planning and analysis activities. Ideal for someone who thrives in a high-growth, fast-paced… more
- Cartamundi (Erlanger, KY)
- …+ We are in the process of selecting a global software tool for demand planning . + The Demand Planning Analyst is responsible for implementation and ... seeking a diligent and analytical Executive Sales and Operations Planning (ES&OP) Analyst to join our team....planning function and drive significant improvements in our forecasting and planning processes. If you are… more