- Rush University Medical Center (Chicago, IL)
- …may vary depending on the circumstances of each case. **Summary:** The Department of Financial Planning and Decision Support is a collaborative, data driven team ... Forecasting. As an integral member of this team, the Senior Decision Support Analyst will be responsible for determining...(Accounting or Finance). * Five years of experience in financial analysis or financial planning … more
- Alameda Health System (Oakland, CA)
- Strategic and Financial Planning Analyst + Oakland, CA + Highland General Hospital + SYS Operational Transformation + Full Time - Day + Business Professional & ... off plans **Role Overview:** Alameda Health System is hiring! The Strategic and Financial Planning Analyst supports the development and execution of an… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …and experienced finance professional is responsible for driving the organization's financial planning , budgeting, forecasting, and long-term financial ... efficiencies. + Responsible for leading and managing all aspects of company-wide financial planning , including the annual budgeting process, strategic plan, and… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …& System Integration: * Lead the design, implementation, and optimization of financial planning processes, systems, and tools, including business intelligence ... to be promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis, including variance and profitability analysis, and produce… more
- Lactalis American Group Inc. (Chicago, IL)
- …motivation, coaching and developing the team Budget construction + Lead annual budget planning by delivering data driven insights to help the commercial ... insure the alignment of the expenses against the Annual Planning for trade promotions, marketing budget , and...of the business to ensure a high level of financial oversight, revenue / cost optimization, planning … more
- Resideo (Charlotte, NC)
- The Senior Financial Planning and Analysis Analyst will join a dynamic Financial Planning & Analysis ("FP&A") team that works cross-functionally ... often interacting directly with ADI leadership. This position will support budget , forecasting, and monthly reporting workstreams, as well as perform quantitative… more
- Georgia Transmission (Tucker, GA)
- …affiliated Corporations. Supports GTC accounting, treasury, and other members of rates & financial planning . Provides support in the development of the annual ... in or leads the development and ongoing monitoring of the GTC annual budget as well as GTC management accounting and reporting. Coordinates or leads GTC's… more
- RTX Corporation (El Segundo, CA)
- …generation of internal cost reports, monitoring and analysis of cost data and financial planning systems and resources, and compiling quarterly estimate at ... monthly Earned Value reporting, development of quarterly EAC's. + Perform detailed financial analysis for functional area & product level cost element breakdowns to… more
- Coinbase (Charlotte, NC)
- …leadership. * Develop tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...execution. It's a uniquely cross-functional seat with exposure to senior leadership and a mandate to help Coinbase scale… more
- Cleco (Pineville, LA)
- …and theories. The incumbent contributes to the development of Cleco's corporate budget and financial forecast; provides technical and business analytical support ... to the planning process; provides reporting with variance analysis, ...strong internal relationships with business partners, team members, and senior management to effectively contribute to strategic decisions that… more