- 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
- 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
- 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
- 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 ... maintain streamlined workflows through a variety of tools including Power BI, Power Query, macros, Oracle EPM...Query, macros, Oracle EPM + Assist in creation of financial presentations and associated narratives.Use data driven analysis and… more
- Emerson (Florham Park, NJ)
- …Park, NJ location, you will lead and manage the activities associated with the Emerson financial planning cycle and the reporting of financial metrics to ... and procedures + Collaborate with other functional teams including Financial Actuals Reporting, Operations, Strategic Planning , and...Hyperion SmartView is a plus + Working knowledge of Power BI tool Our compensation philosophy is simple: We… more
- FREEMAN (Dallas, TX)
- …collaboratively in a fast-paced environment + Experience working with business intelligence and planning tools (eg, Power BI) + Demonstrated ability to extract, ... We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our FP&A team supporting the...business partner responsible for month-end reporting, budget and forecast planning , job cost analysis, and a variety of ad… more
- AscellaHealth (Berwyn, PA)
- Manager, Financial Analytics (Manager, Financial Planning & Analysis) What we are looking for AscellaHealth is looking for a Manager of Financial ... Berwyn, PA. This pivotal role, reporting to the VP, Financial Planning & Analysis, will support all...vs forecast, and identify/communicate variance drivers + Utilize MS Power BI to support data visualization requests from internal… more
- Maritz (Fenton, MO)
- EXCITED TO GROW YOUR CAREER? WE'RE GLAD YOU'RE HERE! Maritz is seeking a Financial Planning & Analysis Manager. The FP&A Manager analyzes financial data to ... Develops cash flow models to inform short- and long-term financial planning . Coordinates with department heads to...Microsoft Excel skills required. Knowledgeable in Word, Outlook, and Power Point. + Must possess excellent financial … more
- Cushman & Wakefield (St. Louis, MO)
- **Job Title** Senior Manager, Financial Planning & Analysis **Job Description Summary** Reporting to the Americas FP&A Senior Director, the FP&A Senior Manager ... is responsible for all aspects of financial planning , analysis, and reporting for C&W's...Familiarity with data analytics and data visualization tools (eg, Power BI) is a plus. + Self-motivated with a… more
- Mizuho Corporate Bank (New York, NY)
- Major Responsibilities: + Financial Planning & Analysis is responsible for providing senior management with analysis and insight into Mizuho America's ... Minimum 3 + years of specific roles in business planning , budgeting and/or financial analysis required. +...analysis. + Proficiency in Excel , PowerPoint and Dashboard ( Power BI ), familiarity with Hyperion Planning /Essbase… more