- Robert Half Finance & Accounting (Schaumburg, IL)
- …quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis , including variance and profitability analysis , and produce comprehensive ... management and board reporting packages. Present written analysis to articulate key drivers, trends, and insights. * Develop and maintain annual budget and rolling… more
- Publicis Groupe (New York, NY)
- …Provide monthly financial reporting highlighting risks and opportunities, with timely and precise analysis . . Lead recurrent tasks in support to the team in terms of ... . Working in coordination with the FPA Director on costs analysis , HFM organizational structure, developing, and maintaining positive relationships with agency… more
- Paramount (Los Angeles, CA)
- …and be a critical contributor to the design and implementation of future planning systems (Oracle). - Deliver high-impact financial analysis and reporting to ... SVP of Corporate Finance. This role oversees enterprise-wide P&L consolidation, analysis , and reporting across forecasts, budgets, and long-range plans (LRPs),… more
- Tiffany & Co. (Whippany, NJ)
- **Position Overview:** This position will provide both strategic insights and in-depth analysis on companywide capital spending by working across global regions and ... Budget_** + Annual Budget - coordinate company wide budget submissions, perform analysis of submitted data, identify risks and opportunities in the underlying… more
- AECOM (Orange, CA)
- …goals and objectives by providing accurate, insightful and timely finance support, analysis and leadership. This individual will be responsible for analyzing and ... The individual will also play a key role in the annual operating planning process. This individual will provide financial consulting and strategic support to… more
- Stantec (Charlottesville, VA)
- Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve as ... the CFO's right hand, directly supporting all aspects of financial planning , reporting, and government compliance. This is a roll-up-your-sleeves, individual… more
- JPMorgan Chase (Jersey City, NJ)
- …for financial forecasting with us! Join our innovative team in Financial Analysis to create impactful & scalable solutions. Collaborate with experts across Corporate ... Technology and Financial Analysis to drive meaningful change. Bring your unique skills...As a Data Platform Product Manager within the Financial Analysis team, you will define requirements and partner with… more
- AKS Engineering & Forestry (Tualatin, OR)
- …provide strategic insights that shape the business, and take ownership of financial planning and reporting processes that impact the company's growth. If you enjoy ... various scenarios. + Prepare monthly management reporting packages, including variance analysis , KPIs, and executive commentary. + Partner with accounting to ensure… more
- Wellpath (Franklin, TN)
- …Quick Apply (https://careers-wellpath.icims.com/jobs/182735/financial- planning -%26- analysis ... budgeting, forecasting, and strategic initiatives by delivering accurate financial analysis . The analyst prepares and refines management reports, ensuring key… more
- Publicis Groupe (New York, NY)
- …accounts + Open inventory requisitions for new deals + Create deal profitability analysis and update regularly + Prepare variance analysis and commentary to ... Powerpoint + Support forecasting team with client level review and variance analysis + Support accounting team with agency reporting deadlines including month end… more