- LinkedIn (Omaha, NE)
- …Use statistical techniques to develop, implement, and maintain predictive models to forecast operational and financial performance. * Monitor model performance ... changes in trends, products, business decisions, and feedback. * Prepare detailed operational & budget analysis, variance analysis, and reporting for leadership… more
- ARAMARK (Birmingham, AL)
- …levers to improve margins + Financial planning and analysis: create annual forecast / budget by venue, create weekly/monthly/annual financial reports + Accountable ... Financial Planning Analyst Requisition #: 616098 Location: Birmingham, AL, US,...collaborate closely with the operators to drive performance toward operational targets while maintaining strong internal controls over inventories,… more
- Akumin (Irvine, CA)
- …region budgets and interim forecast models. Understands financial statements and operational issues to ensure accurate budget preparation. Reports on monthly ... The **Senior Financial Analyst ** **provides** analytical support in preparing regional financial...financial performance to explain variances to budget assumptions for management to develop operational … more
- Walgreens (Deerfield, IL)
- …various scenarios through models and interprets financial impact. Measures financial results against budget and forecast . + Assists in the development of the ... the Clinical Trials team, serving as a key finance contact for operational and leadership stakeholders. Responsibilities include performing monthly P&L analysis and… more
- CGI Technologies and Solutions, Inc. (San Diego, CA)
- …invoices while ensuring compliance with contract terms . Analyzing variances against budget / forecast and presenting findings to leadership . Responding to ad-hoc ... **Junior Financial Analyst ** **Category:** Finance **Main location:** United States, California, San Diego **Position ID:** J1225-0606 **Employment Type:** Full Time… more
- Banco Popular Puerto Rico (San Juan, PR)
- …costs and operational expenses and revenues against prior year and budget , providing explanations and business solutions. * Prepare annual Planning process to ... San Juan, PR Company: Popular Workplace Type: Hybrid Business Analyst Full Time Job Opportunity Location Hybrid / Cupey...Use proven tools, methods, and metrics to identify opportunities, forecast changes and track improvements in areas such as… more
- Leidos (Reston, VA)
- **Description** The Leidos Corporate Finance Group is actively seeking a **FP&A Analyst Lead** to join our Corporate Financial Planning & Analysis (FP&A) team. This ... with company strategy. Responsibilities will include planning, forecasting, reporting, and overall budget maintenance. In addition, you can expect to perform ad hoc… more
- Ralliant (Chandler, AZ)
- …analysis. + Working with functional leaders and finance teams to develop monthly forecast and annual budget + Partnering with business leaders on strategic ... The role of the Sr. Financial Analyst is to primarily support the Finance Director...+ Investigating and analyzing monthly program variances to the forecast , plan, prior period, and prior year as needed… more
- Primo Brands (Stanwood, MI)
- …Brands, please apply via MyADP.** We are currently seeking a Senior Financial Analyst to support financial operations for the Midwest logistics region. This role ... strong financial controls, and data-driven decision-making. As a Senior Financial Analyst , you will lead core responsibilities including period-end close activities,… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description We are looking for an FP& A Analyst to join our client's team in Las Vegas, Nevada. In this role, you will play a crucial part in driving financial ... to strategic decision-making processes. Responsibilities: * Facilitate the annual operational and capital budgeting processes, including setting timelines, creating… more