- Michaels (Carpenter, IA)
- …operations and strategies within the Michaels organization. This role involves financial planning , budgeting, forecasting, analysis , and reporting. The Manager - ... support business decisions that drive profitability and growth. **Major Activities** **Financial Planning and Analysis :** + Develop and manage annual budgets and… more
- Beth Israel Lahey Health (Burlington, MA)
- …and Medical Center in Burlington, MA** Reporting to the Director of Financial Planning and Analysis , System Services, the Senior Financial Analyst will be ... involved in financial analysis work related to the departments within the System...hoc reporting, and the work will range from business planning related to operations of the facility to working… more
- Capital One (Mclean, VA)
- …to join us in Corporate Banking Finance. As a Principal Analyst in Financial Planning & Analysis (FP&A), you will be responsible for financial forecasting, ... communication and problem solving skills in order to effectively: + Conduct analysis and drive outcomes, relevant insights, and action plans + Develop presentations… more
- Evident Scientific (Waltham, MA)
- …accounting teams (United States, Canada) * Work closely with the Financial Planning & Analysis team regarding budgeting/forecasting to ensure efficient execution ... develop and deploy global systems for standardized reporting and providing data analysis and dashboard reporting. The leader promotes teamwork and coaches direct… more
- J&J Family of Companies (Titusville, NJ)
- …and other support functions that interact with the brands. Business scenario planning , analysis and providing prudent recommendations are key responsibilities of ... Accelerating, Budgeting, Budget Management, Business Behavior, Coaching, Confidentiality, Data Analysis , Detail-Oriented, Expense Controls, Financial Analysis , Financial… more
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …accurately in the P&L. **Responsibilities:** + Be responsible for the FP&A (Financial Planning & Analysis ) for the manufacturing plants and OCOS (Other Cost ... Required + MBA/ CPA/ CMA preferred + Operations Finance, Costing & Analysis background + 7+ years of relevant accounting/FP&A experiences + 5+ years… more
- Veolia North America (Milwaukee, WI)
- …aspects of the Hazardous Waste business while supporting the Finance team with its planning & analysis requirements. You will assist the Finance team in ... closing activities, assisting in the development and maintenance of financial analysis packages aligned to regional, legal entity and business line reporting.… more
- Citigroup (Queens, NY)
- …Citi, including the Businesses (eg, Markets), Risk, Treasury, Capital Controllers, Financial Planning & Analysis , as well as Enterprise Technology, & Operations. ... senior management, FRB, OCC, and FDIC quarterly financial results and analysis for regulatory filings..Partner with the Regulatory Reporting Interpretative Office,… more
- BAE Systems (Broomfield, CO)
- …high-performing teams. + Experience in Project Controls, Financial Reporting and/or Financial Planning & Analysis with FAR, DFARS, and CAS understanding. + ... system operations. + Drive process improvements through enhancement, automation, and analysis of financial processes for systems solutions, optimizing efficiency and… more
- JPMorgan Chase (Jersey City, NJ)
- …skilled and motivated Technology Strategy Lead with a strong background in finance, planning & analysis (P&A), and allocations. The ideal candidate will possess ... alignment with the firm's long-term goals and objectives. + Conduct thorough analysis of current allocation processes and identify areas for improvement and… more
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