- Paramount (New York, NY)
- …monthly results to senior management inclusive of explaining key variances to budget and forecast, and year over year. **Forecast & Planning :** + Work ... senior management and business partners to build planning assumptions for current year forecast and upcoming annual... assumptions for current year forecast and upcoming annual budget & long-range planning . + Communicate and… more
- Primo Brands (Stamford, CT)
- …$107,000k - $128,000k + annual bonus Location; Stamford, CT Responsibilities Senior Financial Analyst will oversee forecasting, reporting, and variance ... well as Capex reporting. This role involves managing the budget for our Water Direct and Water Exchange buisness,...Director of FP&A and the Treasurer, ensuring alignment between financial planning and capital expenditure oversight. +… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. Your New Role **:** Senior Director for Enterprise Technology Financial Solutions serves a crucial function ... related to Financial solutions and SAP applications . + Manage the budget for technology investments in SAP Financial Solutions. + Ensure cost-effectiveness… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle... Services, BlackLine, EPS, and ERP - Enterprise Resource Planning . * Manage various accounting functions, including accounts payable… more
- Texas Health Resources (Arlington, TX)
- …Prepares the ambulatory/virtual channel annual operating budget and long-term financial plans. This includes the coordination of senior managements best ... highest management level. The incumbent is a member of senior management team and participates in strategic planning...accounting controls as well as a general knowledge of financial analysis, planning and computer systems. The… more
- Watco Companies LLC (Overland Park, KS)
- …and driven financial professional to join our Finance team as a Senior Financial Analyst. This role will support critical initiatives including capital ... + Manage activities related to capital structure, debt compliance, investor relations, financial planning , and forecasting. + Provide analysis and performance… more
- Kemper (Chicago, IL)
- …**POSITION SUMMARY:** In this role you will be reporting directly to AVP, Financial Planning and Analysis to support and interface with corporate, information ... and build financial models, reports, and presentations to support internal planning and budgeting as well as to support external reporting. Understand key… more
- V2X (Reston, VA)
- …explanations for actuals vs. forecast/ budget . + Develop and maintain Excel-based financial models for reporting, scenario planning , and decision support. + ... professionalism. + We are seeking a detail-oriented and strategic Senior Financial Analyst to join our FP&A...our FP&A team. This role is responsible for providing financial planning and analysis support across the… more
- Catholic Health Services (Bethpage, NY)
- …discover why Catholic Health was named Long Island's Top Workplace! Job Details The Senior Financial Operations Analyst at St. Joseph Hospital plays a key role ... in supporting the Director of Financial Operations by providing financial analysis, operational reporting, capital and expense budget support, and system… more
- Dominion Energy (Richmond, VA)
- Associate Financial Analyst / Financial Analyst / Senior Financial Analyst Dominion Energy is committed to providing reliable, affordable, and ... Dominion Energy is looking for an Associate, Mid, or Senior Financial Analyst to join the team...communication, and interpersonal skills + Demonstrated expertise in consolidated planning and project financial analysis + Understanding… more