- City National Bank (Los Angeles, CA)
- …studies, acquisition analysis and special projects; assists in providing financial analysis and planning support to the line and staff organizations. WHAT ... with the Manager and/or other analysts to conduct financial analysis and problem solving in the performance reporting...the annual budget and quarterly forecast. * Provides financial analysis and planning support to the line/staff… more
- City of New York (New York, NY)
- …using information from FMS and DDC internal databases. In addition, the Senior Budget Analyst will maintain IFA metric reporting for weekly review with the CFO ... Only candidates who are permanent in the Associate Staff Analyst title or those who are reachable on the...candidate will be responsible for the following budget and analysis activities within the IFA team. Manage the IFA/DOT… more
- Amazon (Seattle, WA)
- …with senior finance management and key business partners to drive financial planning , decision support, controllership, and financial reporting for all AWS ... cycles - Coordinate cross-functional data collection and validation processes to ensure reporting accuracy Competitive Analysis & Business Strategy - Consolidate… more
- Penske (Dearborn, MI)
- …Sr. Financial Analyst is responsible for data mining and analysis , presentation of results, consulting and recommending process improvements and special ... reporting , including financial performance, variance explanations, and cost analysis - Provide senior management and the operations team...related field - 3-7 years of experience in financial planning , analysis , or modeling - Strong data… more
- Elevance Health (Latham, NY)
- …Database Analyst , Senior** is responsible for providing technical database analysis leadership. Sets strategic direction of projects related to medium to high ... **Financial Accounting Database Analyst , Senior** **Location:** This role requires associates to...complexity databases and/or related analysis and reporting . **How You Will Make… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- …flow impacts related to procurement and production of commercial products + COGS planning & analysis + Support quarterly and annual COGS forecasting processes ... **Overview** The Senior Financial Analyst is a key member of the Finance...the Finance team responsible for providing financial support and analysis focused on inventory management, manufacturing expense and product… more
- Somatus (Mclean, VA)
- …+ Build, enhance and automate complex financial models to support strategic planning , budgeting, forecasting, and scenario analysis . + Identify and implement ... cash flow analysis . + Proficient in data modeling, automation, and reporting using Power BI (semantic models, data transformation, etc.). + Advanced proficiency… more
- Robert Half Finance & Accounting (Franklin, KY)
- …of 4 years of experience in corporate financial planning and analysis , modeling and KPI development/ reporting . + Prior experience within manufacturing is ... Description Senior FP& A Analyst Are you a highly analytical finance professional...to take an active role in shaping our financial planning , budgeting, forecasting, and analysis efforts. This… more
- ClarkDietrich (West Chester, OH)
- …team, leading efforts in annual planning , monthly forecasting, financial reporting , and performance analysis . This position collaborates cross functionally ... + Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis . + Analyze monthly financial performance,… more
- Michaels (Carpenter, IA)
- … Analyst at Michaels is responsible for providing comprehensive financial analysis , reporting , and strategic insights to support business decisions and ... to help the organization achieve its financial goals. **Major Activities** **Financial Planning and Analysis :** + Develop and maintain financial models to… more