- ABM Industries (Pleasanton, CA)
- …complex financial models to support strategic initiatives and business planning + Update 12-month forecast quarterly + Conduct reports and analysis related ... **Overview** The Senior Finance Associate will provide analytical support to...to annual budget and quarterly financial metrics + Review...to annual budget and quarterly financial metrics + Review P&L for variances and advise… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …and navies around the world. **Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and ... provided for + Program and finance: Basis of Estimate (BOE) preparation; budget preparation, reporting and management; cost & variance analysis; Earned Value… more
- Lockheed Martin (Owego, NY)
- …conduct Budget Change Request \(BCR\) analysis and incorporation into financial tools, interface with Master Planning /Scheduling staff as needed in ... world\. **THE WORK** This role will be responsible for providing comprehensive financial management, planning , analysis and reporting support to NHP contracts,… 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
- Travel + Leisure Co. (Orlando, FL)
- …inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Financial Analyst** would support operators in Resort Management ... monthly and quarterly reporting deliverables. + Support the annual budget process and long-range planning . + Ad...Essbase is a plus. + 3 to 5 years financial planning & analysis experience required. _Unless… 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
- AIG (New York, NY)
- …+ Assist in the development and execution of the Strategic forecast and planning process. + Interface with AIG Corporate, Global and Business Unit CFO team's ... + Access and training on SAP BPC, the financial reporting tool used by FP&A. + Focus on...Reporting and analysis: This includes supporting the forecast/actuals and budget processes for all of management reporting as well… more
- Red Cat Holdings (Salt Lake City, UT)
- …Summary Red Cat Holdings is looking to fill an immediate position for a full-time Financial Planning & Analysis Manager. The FP&A Manager plays a key leadership ... role will report directly to the VP of Finance. Essential Duties and Responsibilities Financial Planning & Forecasting + Build and Lead the annual budgeting… 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
- Walmart (Bentonville, AR)
- **Position Summary ** Whether it's managing a budget , replenishing product, developing mods, reviewing performance, or building strategy, Merch Ops touches all ... and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid… more