- Cleco (Pineville, LA)
- …financial forecast; provides technical and business analytical support to the planning process; provides reporting with variance analysis, financial analysis ... planning applications + Develop models, analyze and interpret financial data, and create financial models to...and the use of relevant applications primarily Microsoft Office ( Power Point, Excel - advanced techniques) and SAP (BPC,… more
- Cardinal Health (Dublin, OH)
- **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the ... reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …partner with cross-functional leaders and the executive team to drive long-term financial planning , provide actionable insights, and support key strategic ... The focus will be on driving the enterprise level financial planning and analysis function with an...including experience in reporting tools such as Anaplan, IBM Planning Analytics and Power BI. * Strong… more
- ALDI (Naperville, IL)
- …they need to run a successful operation. Within Finance, our teams include: Accounting, Financial Planning & Analysis, Financial Reporting, Tax and Treasury. ... Join our dynamic, project-based team as a Strategic Financial Planning Analyst III and support ALDI's...Office Suite with advanced skills in Microsoft Excel and Power Point. * Knowledge and experience with SAP, BPC,… more
- The Estee Lauder Companies (Melville, NY)
- …Beauty. **Description** This role is an integral part of the Corporate Finance, Planning and Analysis team providing financial system support and guidance as ... - 4-6 years of implementing OneStream FP&A applications leveraging Driver Based Planning capabilities - Extensive experience with Financial Statement reporting,… more
- Robert Half Finance & Accounting (Lansdale, PA)
- Description We are looking for an experienced Financial Planning and Analysis (FP& A) Manager to join our client's team in the Lansdale, Pennsylvania area. This ... role focuses on overseeing the financial planning and analytics for supply chain...SAP, Oracle), and data visualization tools like Tableau or Power BI. * Strong analytical and strategic thinking abilities.… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Associate, Financial Planning and Analysis will be responsible for supporting the ... champion for all students.** We're on a mission to power confidence as students begin their unique journey. To... financial planning and analysis process, including budgeting,… more
- Humana (Louisville, KY)
- …part of our caring community and help us put health first** The Senior Financial Planning and Analysis Professional analyzes and forecasts financial , ... and timely information for strategic and operational decisions. The Senior Financial Planning and Analysis Professional work assignments involve moderately… more
- Utilities Service, LLC (Willow Grove, PA)
- …and/or accounting experience required with at least two years of experience in financial planning , analysis, and modeling preferred + Strong analytical thinking ... reporting and workflows through a variety of tools including Power BI, Power Query, macros, Oracle EPM...implementing a scalable and collaborative forecasting tool + Develop financial projections and build financial models +… more
- West Marine (Fort Lauderdale, FL)
- …an unwavering passion for the water. Position Summary: The Sr. Manager of Financial Planning & Analysis (FP&A) will lead total company budgeting, forecasting, ... years of progressive FP&A experience, with deep expertise in financial planning , forecasting, and reporting + Demonstrated...+ Advanced Excel skills and proficiency with PowerPoint for financial storytelling + Experience using Power BI… more
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