- Amazon (Dallas, TX)
- Description Employer: Amazon.com Services LLC Position: Financial Analyst III Location: Dallas, TX Multiple Positions Available: Gather and analyze qualitative and ... quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both internal… more
- Amazon (Culver City, CA)
- Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Culver City, CA Multiple Positions Available: Gather and analyze qualitative ... and quantitative economic, financial and other data to support financial planning and operating expense management. Prepare various deliverables to support both… more
- Paramount (New York, NY)
- … senior management inclusive of explaining month to month changes. **Forecast & Planning :** + Work closely with USD senior management and business partners to ... of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of… more
- RELX INC (Dayton, OH)
- …and recommending actions. Provide constructive challenge and scenarios for financial planning , budgeting, forecasting and interpreting and explaining the drivers ... business insight and local knowledge to develop commentaries. + Strategic and tactical planning , budgeting and forecasting : Plan, Budget, RF1/2/3: Advise on key… more
- Comcast (Baltimore, MD)
- …preparing monthly reports, conducting variance analysis, and assisting with forecasting activities. The role provides exposure to cross-functional collaboration and ... developing sales and marketing financial and subscriber forecasts, 2027 budget planning , and operational strategies to drive financial and customer growth. **Where… more
- GKN Aerospace (Tallassee, AL)
- …Director, and will be responsible for developing and providing actionable Financial Planning & Analysis (FP&A) recommendations to key stakeholders and senior ... modeling and analysis and site coordination to support month-end analysis, forecasting cycles throughout the year, establishing the Budget (Annual Operating Plan)… more
- Family Dollar (Chesapeake, VA)
- …to Senior Management. This will include partnering with the forecasting /budgeting teams within Supply Chain to understand the drivers of financial performance ... **Position Purpose:** In this role, you will support the financial planning & analysis team within Supply Chain, supporting Distribution, Transportation, and Capital… more
- Insight Global (Collierville, TN)
- …of results to budget, prior year and forecast. Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units. ... trends and developments in competitive environments and presents findings to senior management. Compiles and prepares budget analysis and comparisons and suggest… more
- First Student (Collierville, TN)
- …of results to budget, prior year and forecast. + Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units. + ... trends and developments in competitive environments and presents findings to senior management. + Compiles and prepares budget analysis and comparisons and… more
- BIC Corporation (Brooklyn, NY)
- + Apply Now + Start applying with LinkedIn + **Please wait ** ** Senior Manager, IT GSC - Supply Planning Systems Architecture** Shelton, CT, US, 06484Remote, ... role in shaping and managing IT solutions that support planning and forecasting functions across the organization....of experience as a SQL expert, System Designer, Business Analyst , or similar role, with a focus on supply… more