- Publicis Groupe (El Segundo, CA)
- …Publicis Groupe employs around 103,000 professionals. **Overview** The Senior Financial Analyst will support agency finance leads with client reporting, forecasting, ... and budget preparation and analysis. This position requires a candidate...P&L's against historical data and target KPI's + Upload forecast data into Oracle Hyperion Financial Management + Prepare… more
- NBC Universal (New York, NY)
- …models for the Entertainment & Lifestyle Group throughout all key financial forecast cycles ( Budget , Upfront, Annual Reforecasts), along with monthly pacing ... The spin-off is expected to be completed during 2025. The Senior Financial Analyst of Ad Sales is responsible for ad sales revenue projections, financial modeling,… more
- West Marine (Fort Lauderdale, FL)
- …cash flow package, reviewing, analyzing, and comparing financial results against budget , forecast and other internal benchmarks, including working capital ... passion with our customers and community. Position Summary: The Senior Treasury Analyst will support all aspects of cash management, forecasting, and reporting and… more
- NBC Universal (New York, NY)
- …models for NBC Broadcast Entertainment properties throughout all key financial forecast cycles ( Budget , Upfront, Reforecasts), along with monthly pacing ... expected to be completed during 2025. The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial modeling, and analyses of… more
- Kiewit (Lenexa, KS)
- …Power **Employment Type:** Full Time **Position Overview** As a Project Controls Analyst , you will be responsible for all aspects of project operational ... and safety in the earliest phases of projects to ensure on-time and on- budget project delivery. Our rapidly growing Power district, which includes structural, civil,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- Regeneron's Program Finance group is looking for an energetic **Sr. Analyst ** to become an integral part of the team. Program Finance is responsible for development ... play a critical part in clinical trial and regulatory budget planning and forecasting and maintain a solid command...status of each program's financial execution and variances to plan/ forecast + Support clinical teams with building detailed budges… more
- New York Times (New York, NY)
- …paying for. About the Role The New York Times is looking for a Senior Financial Analyst to join our Newsroom Finance team. The News Finance team is a group of ... and budgeting process + Prepare quarterly forecasts + Develop analyses to forecast future needs and assess availability of resources + Prepare important reporting… more
- Unilever (El Segundo, CA)
- …**About the role:** Liquid IV is seeking a motivated and detail-oriented Sr. Financial Analyst to support our supply chain finance function. This role will assist in ... and duties of this role include, but not limited to:** + Demonstrate exceptional operational skills. Assist in FP&A process for Supply Chain costs - annual planning,… more
- Mondelez International (East Hanover, NJ)
- …and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness + INTEGRITY and sound judgement in all decisions ... values and policies and external regulations **More about this role** The ** Analyst , Finance Planning & Performance Management** must have a collaborative style with… more
- Cleco (Pineville, LA)
- …and theories. The incumbent contributes to the development of Cleco's corporate budget and financial forecast ; provides technical and business analytical support ... of our journey at Cleco where we're Energizing Your Tomorrow._** The **Financial Analyst II - Budgeting** is an experienced professional with aptitude for and some… more
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