- CDM Smith (Orlando, FL)
- …projects. -Performs other duties as required. **Job Title:** Intermediate Financial Analyst -Toll and Revenue **Group:** TSF **Employment Type:** Regular ... makes recommendations on the definition of strategic and operational KPIs. -Develops planning and modeling tools to assist with enterprise project budgeting, return… more
- CDM Smith (Orlando, FL)
- …and reporting. -Performs other duties as required. **Job Title:** Lead Financial Analyst -Toll and Revenue **Group:** TSF **Employment Type:** Regular **Minimum ... provides insight into industry trends. -Leads the development of highly complex planning and modeling tools for enterprise project budgeting, return on investment… more
- Paramount (New York, NY)
- …budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of Paramount broadcast stations and domestic ... with a wide range of responsibilities primarily focusing on revenue management. **Distributor Remittances ( Revenue ):** + Conduct...budget and forecast, and year over year. **Forecast & Planning :** + Work closely with USD senior management and… more
- Dayton Children's Hospital (Dayton, OH)
- …hospital workflows, processes, policies and business operations and will participate in planning related to future workflows. The analyst coordinates the ... Facility:Work From Home - OhioDepartment:Business SystemsSchedule:Full timeHours:40Job Details:The Epic Analyst is responsible for coordinating and participating in aspects… more
- Robert Half Finance & Accounting (Covington, LA)
- Description We are looking for an experienced FP& A Analyst to join our team in Covington, Louisiana. In this role, you will play a key part in analyzing financial ... and maintain financial models to support forecasting, budgeting, and strategic planning + Analyze financial performance by comparing actual results against forecasts… more
- McLaren Health Care (Grand Blanc, MI)
- …financial planning process. Responsible for the integrity of net revenue . **Essential Functions and Responsibilities:** 1. Prepares and or reviews the schedules ... complex projections and analytical support during the fiscal year budgeted net revenue preparation. 5. Researches and keeps abreast of third party regulations and… more
- Amazon (Seattle, WA)
- …timely and effective resolution of customer issues and questions related to sales planning cycles and revenue routing corrections. In this role, the Segmentation ... Description We are looking for a customer-obsessed Segmentation Analyst to join a dynamic team that is...(AMs) as well as SMGS Ops resources in the Revenue , Atlas (MDM), CRM, and Planning Tools… more
- Comcast (Atlanta, GA)
- …projects or on an as-needed basis. + Expected to self-guide action planning , project progress, and collaboration with finance and cross-functional partners. + ... Performs additional Business Operations duties and tasks as required. + Consistent exercise of independent judgment and discretion in matters of significance. + Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable… more
- Cartamundi (Erlanger, KY)
- …has been our greatest motivation. That's why we live different, play different. The Analyst , Demand Planning (Casino) plays a key role within the Sales Demand ... from program initiation through fulfillment. By maintaining clear communication and precise planning , the analyst helps drive optimized OTIF (On Time/In Full)… more
- Wolters Kluwer (Minneapolis, MN)
- …that help customers meet their obligations to external regulators. As a **Senior Financial Planning Analyst ** , you will focus on the analysis of revenue ... this growing business. You will report to the Financial Planning Manager. This position offers a flexible hybrid work...key decisions. * Provide reporting on performance, focusing on revenue and the various metrics driving revenue .… more