- Comcast (Philadelphia, PA)
- …capacity, limitations, operating time and form of desired results. Integrates knowledge of business and functional priorities. Acts as a key contributor in a ... systems or business problems. + Interacts closely with a matrixed cross- functional team, both field and corporate, in order to secure alignment and solution… more
- Adecco US, Inc. (Guaynabo, PR)
- …financial planning, reporting, and analysis to improve overall business performance and guide strategic decision-making. **Responsibilities:** + Provide ... **Job Opportunity: Financial Analyst - Puerto Rico** We are seeking...management reports. + Support annual budgets, forecasts, and strategic business plans. + Evaluate investment projects (NPV, IRR, sensitivity… more
- Compass Group, North America (Washington, DC)
- …Manager in developing the annual budget and forecast updates for operating expenses. **Cross- Functional Collaboration** + Serve as a financial point of contact ... operational costs (food, labor, and overhead costs) across all business units. + Issue operating cost spending targets to...+ Ensure timely and accurate month-end close processes and financial reporting. + Own accurateness of P&L and Balance… more
- AeroVironment (Simi Valley, CA)
- … Fusion ERP and Oracle EPM systems. Reporting to the Director of Financial Systems, this role will play a critical hands-on role in system testing, issue ... 2+ years of experience supporting enterprise Finance systems (ERP or EPM). + Functional knowledge of Oracle Fusion ERP (Revenue, Order Management, General… more
- ESPN, Inc. (Bristol, CT)
- **Job Summary:** The ESPN Financial Planning & Analysis team is a multi- functional group that leads the consolidation and analysis of the Sports segment of The ... will gain exposure to and an understanding of the business by working closely with senior leaders to analyze...financial presentations Preferred Qualifications + Experience working with Oracle , Cognos TM1 and SAP Education + Bachelor's degree… more
- Amazon (Bellevue, WA)
- …data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle , SAP, Lawson, JD Edwards) Amazon is an ... Process Automation, and Solutions Support (COMPASS) is seeking a Senior Financial Analyst to support Worldwide Amazon Stores controllership. Our top priority… more
- Post Holdings Inc. (New Albany, OH)
- …Type:** Regular Full-Time **Remote Eligible:** No **Req ID:** 27873 **Job Description** ** Business Unit Overview** For 75 years, Bob Evans Farms has delivered ... to support innovation, marketing and manufacturing. Responsibilities POSITION OVERVIEW: The Financial Analyst of Revenue Management will support the optimization of… more
- Conagra (Omaha, NE)
- …accessibility. + Partner with Procurement, Operations, and Accounting to ensure financial alignment, data integrity, and cross- functional collaboration. + Lead ... We are looking for an analytical and strategic Senior Financial Analyst to join our Logistics Finance team, with...+ Advanced Excel experience with ERP systems (eg, SAP, Oracle ) + Proficiency in Power BI, with an ability… more
- AeroVironment (Simi Valley, CA)
- …end-to-end, moderate to high complexity business processes in one or more business functional areas + **Collaborates with peers and project managers to ... and enterprise priorities + Demonstrates system (eg workday, Oracle , Hyperion, etc.) capability to solve business ...Hyperion EPM/FCCS, Kronos, Oracle EBS R12 and/or Oracle Cloud with expertise in functional analysis… more
- Nordstrom (Seattle, WA)
- … teams in understanding operational strategies that inform planning and analyzing the business + Create reporting tools and financial models that provide insight ... + Act as a key finance contact to the business and communicate effectively with non- financial leaders...computer skills including Excel and PowerPoint; experience with Hyperion-Essbase, Oracle EBS and Tableau a plus + Ability to… more