- Walgreens (Deerfield, IL)
- …revenue and billings to costs incurred, including detailed analysis of internal labor hours, project margins versus targets, and performance against budget upon ... completion. Supports the annual planning and long-range forecasting process by partnering with the business to develop budgets and three-year financial projections.… more
- LinkedIn (Omaha, NE)
- …This role will be based in LinkedIn's Omaha, NE office. The Senior Forecasting Analyst for Trust Review Operations (TRO) will support the budget planning , ... data analytics tools. Suggested Skills: * Budget forecasting and planning * Workforce Management Planning * Data...other locations due to differences in the cost of labor . The total compensation package for this position may… more
- Vontier (PA)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... operations team to develop action plans and countermeasures * Lead the coordination, planning and execution for the Physical Inventory * Factory finance Liaison for… more
- Applied Materials (Santa Clara, CA)
- …, capital investments, and long-term strategic decisions. + Lead quarterly Opex planning by project, including labor , controllable expenses, depreciation, and ... (https://hrportal.ehr.com/applied/) . We are seeking a highly skilled and results-driven Financial Analyst to join the SPG US Infrastructure Finance team. This role… more
- Amazon (New York, NY)
- …The Amazon Advertising Finance team seeks a curious, analytical and driven Senior Financial Analyst to be a key business partner to the US Large Customer Sales team ... problem-solve and prioritize. Key job responsibilities - Support revenue planning for forecasts and annual planning -...your Recruiting Partner. Our compensation reflects the cost of labor across several US geographic markets. The base pay… more
- Sleep Number (Minneapolis, MN)
- …the future through higher quality sleep. Position Purpose The Senior Financial Analyst plays a critical role in providing financial insights and strategic support ... for senior management Process Improvement + Recommend improvements to financial planning processes and reporting workflows + Contribute to the enhancement of… more
- Serco (Arlington, VA)
- …sailors. Join an integrated government-industry team as a **Navy Missile Production Analyst ** in **Arlington, VA** to provide technical expertise to management of ... Evaluation activities including requirements analysis, test scenario development, test resource planning , test planning and execution, and post-test performance… more
- Abbott (St. Paul, MN)
- …Our 114,000 colleagues serve people in more than 160 countries. **Senior Financial Analyst ** **Working at Abbott** At Abbott, you can do work that matters, grow, ... get on with their lives. In this role, you will be providing cost planning , analysis, and reporting to leadership for assigned manufacturing entities, as well as… more
- Serco (VA)
- …Qualifications** **Position Description & Qualifications** Serco is seeking a **Program Control Analyst ** to participate in the planning , tracking, analysis, and ... role you will:** + Provide cost, schedule and funding planning , reporting, monitoring and analysis support to Program Managers...the range may vary to reflect differences in local labor markets. In addition to base salary, eligible positions… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …Development * Hiring Immediately *_ **Welcome to Love's:** The compensation analyst assists with planning , developing, administering, and implementing ... minimum wage laws and in accordance with the fair labor standards act + Works closely with HR business...PowerPoint presentations and deliver to key audience stakeholders + Planning skills and ability to effectively manage concurrent deadlines… more