- JPMorgan Chase (Jersey City, NJ)
- … planning and analysis activities, including budgeting, forecasting, monthly financial close, incoming allocations, and senior management reviews. + ... As an Executive Director in the Risk and Compliance Financial Planning and Analysis team, you will...broader finance and business management organization to develop monthly financial forecast and annual budget . + Oversee/Conduct… 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
- St. Mary's Healthcare (Amsterdam, NY)
- …factors permitted by law. Responsibilities: . Lead the organization-wide annual budget process, including developing budget instructions, schedules and ... variance explanations and action plans. . Implement and oversee the StrataJazz Budget software, managing internal teams and third-party vendors to ensure successful… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …responsible for major administrative and clinical activities including grants and contracts, budget planning , financial analysis, data processing operations, ... business functions for Emory Healthcare is through the Chief Financial Officer for budgeting and Senior VP...Healthcare and Emory University School of Medicine budgets; direct financial planning and analysis; oversee compensation and… more
- American Water (Camden, NJ)
- …a state(s) and/or line of business. Responsible for supporting the business planning and reforecasting process, financial reporting and analysis, ratio analysis ... * Participate in budgeting & reforecasting processes. Collaborate with operational and financial business partners to develop budget assumptions and pertinent… more
- NS International, Ltd. (Troy, MI)
- …of the NSNA corporate budget . Evaluate and provide guidance on the financial impact of long range planning , introduction of new programs/strategies and ... is responsible for overseeing all aspects of finance and financial planning and analysis (FP&A) for Nippon...team environment. This position reports directly to the NSNA Senior Director of Finance, Business Planning , and… more
- Ralliant (Chandler, AZ)
- …and annual budget + Partnering with business leaders on strategic planning and key initiatives, including identification and execution of risk mitigation and ... The role of the Sr. Financial Analyst is to primarily support the Finance...is responsible for leading and analyzing all aspects of financial support for programs of varying types, size, complexity,… more
- City of New York (New York, NY)
- …policy analysis, program development, performance tracking and improvement, financial /management, resource maximization and technical assistance. Finance helps to ... the divisional and inter-agency level. - Facilitate meetings, including by senior agency and division staff. This responsibility includes agenda preparation,… more
- HCA Healthcare (Nashville, TN)
- …Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a Financial Planning and Analysis Portfolio II with HCA Healthcare you can ... resources you need to succeed in our organization. We are looking for an enthusiastic Financial Planning and Analysis Portfolio II to help us reach our goals.… more
- MTA (Jamaica, NY)
- …+ Experience should include budgeting, revenue and cost analysis, report writing, and financial planning . In addition, special and technical knowledge is also ... year-end analysis of operating department expenses and other related budget analysis that guide Senior Management in...required, as follows: + Knowledge of financial planning , analysis, forecasting, and control techniques.… more