• Anaplan Lead

    MetaOption, LLC (Sunnyvale, CA)
    …Anaplan modelers * Strong understanding of the Revenue, Expense, and Headcount planning / forecasting modeling expertise * Experience in designing and building ... 3 model builder certification * 3-5 years of business analyst experience with requirements gathering, requirements analysis, and documenting...Anaplan models and modules to address business planning and forecasting requirements on financial … more
    MetaOption, LLC (01/15/26)
    - Related Jobs

  • Senior Cost Accountant (Hybrid)

    Cedars-Sinai (Los Angeles, CA)
    …financial and analytical support and helps improve the effectiveness of reporting, planning and forecasting activities to streamline processes and improve ... reports, making recommendations based on findings, and assisting with budgeting, forecasting and projections, the Senior Financial Analyst is responsible… more
    Cedars-Sinai (01/18/26)
    - Related Jobs

  • Navy Financial Associate

    Serco (Washington Navy Yard, DC)
    …+ Provide daily support to Financial Management team. + Provide financial analyst services including data gathering, budget and financial analysis, and trend ... + Be responsible for various financial functions such as budgeting, auditing, forecasting and analysis. + Create, maintain, and update financial databases and… more
    Serco (01/15/26)
    - Related Jobs

  • Supervisor- Workforce Management -Patient Service…

    Aspirus Ironwood Hospital (Wausau, WI)
    …- Workforce Management (WFM) provides operational leadership for enterprise forecasting , scheduling, real-time monitoring, and capacity planning across ... adoption. This position leads the WFM team-including the Scheduler, Analyst , and Intraday Lead-to ensure appropriate staffing levels, efficient resource… more
    Aspirus Ironwood Hospital (12/27/25)
    - Related Jobs

  • Finance Manager - Pro & Services Finance

    Lowe's (Mooresville, NC)
    …expert (SME) and thought leader on respective team. + Facilitates the financial forecasting and planning processes with functional partners and business units ... Company. **What You Will Do** + Develops Senior Specialist, Analyst , and Senior Analyst talent by managing...company or accounting + 1 year experience with financial forecasting or analytical modeling + Experience in structuring and… more
    Lowe's (12/17/25)
    - Related Jobs

  • Manager, FP&A - Engine Alliance (Onsite)

    RTX Corporation (Glastonbury, CT)
    …budgeting and forecasting skills while collaborating with cross-functional teams. The analyst will look at trends, risks and opportunities to improve P&L and ... Engine Alliance (EA) GP7000 Support Organization for a **Financial Planning & Analysis Manager** . The will be an...cashflow forecasts. The analyst will create financial models, presenting findings and recommendations… more
    RTX Corporation (12/24/25)
    - Related Jobs

  • Balance Sheet Management Sr. Manager - Vice…

    Citigroup (New York, NY)
    The Financial Planning and Analysis Senior Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's ... Finance team. The overall objective is to contribute to provide deposit forecasting for Wealth deposits, drive standardization across forecasting , reporting and… more
    Citigroup (01/13/26)
    - Related Jobs

  • Fare Payments Financial Services Manager

    WSP USA (Atlanta, GA)
    …fare collection systems. Key responsibilities include overseeing financial reporting, forecasting , and compliance, requiring strong leadership skills to manage teams ... + Manage financial activities, including accounting, budgeting, fiscal management, and forecasting . + Ensure compliance with financial regulations and the client's… more
    WSP USA (12/03/25)
    - Related Jobs

  • Supply FP&A Manager, North America

    Diageo (NY)
    …Supply. + Partner with Financial Accounting to ensure alignment between actuals, planning assumptions, and accounting principles. + Lead forecasting interactions ... end-to-end Supply organization, including Conversion, Logistics, Procurement, Supply Chain & Planning , and the Brand Technical Center. This role leads consolidated… more
    Diageo (12/02/25)
    - Related Jobs

  • Manager, Commercial Finance

    VaynerMedia (New York, NY)
    …liaison with the Shared Services (A/R) team, working closely with the Analyst 's oversight to track the invoicing process using Netsuite (ERP), from invoice ... creation to ensuring Client's payments occur timely and accurately + Coordinate with Analyst and portfolio leads to escalate any A/R risks or collection issues in… more
    VaynerMedia (01/14/26)
    - Related Jobs