- American Water (Camden, NJ)
- …and provide feedback on analysis and presentations. * Run various reports out of Hyperion to support business planning process, prepare and maintain schedules of ... Yourself. Feel Valued.* People are the heart of our business . As an American Water employee, you will be...corporate and subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure… more
- RELX INC (Dayton, OH)
- …to the Senior Manager and has frequent interactions with LexisNexis business partners and liaises with other Finance teams to provide financial support and ... network (internal / external): Develop excellent relations and maintain regular contact with Business Unit CFO, Senior Director, Business Partners and GRPA.… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …they prefer to promote from within. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Analyze business unit performance on a monthly and quarterly basis focusing on critical ... business drivers + Support monthly forecasting and annual budgeting...end close processes, tracking and communicating financial results to senior leadership + Maintain financial reporting systems and tools,… more
- Pilot Company (Knoxville, TN)
- …by the Financial Planning and Analysis (FP&A) team to provide the company and senior leadership with the information needed to make informed business decisions + ... + Prepare and review various financial reports for all departments and business sectors through the company + Calculate monthly estimates for Pilot Company's… more
- GKN Aerospace (Tallassee, AL)
- Job Summary This position supports the Alabama manufacturing site within the Defense Business Line and GKN Aerospace. This is an individual contributor position and ... actionable Financial Planning & Analysis (FP&A) recommendations to key stakeholders and senior leaders to ensure sound financial and operation decisions occur. This… more
- Paramount (Los Angeles, CA)
- …to:** + Support planning activities for Filmed Entertainment, including coordination with Business Units to prepare the Long Range Plan, annual Budget, forecast ... basis + Prepare summaries of actual and forecast results for review by senior management + Conduct sensitivity analyses to estimate the impact of various risks… more
- Ross Stores, Inc. (Dublin, CA)
- …with a broad range of people within the Store Finance, Field, LP and senior executive teams * Strong fundamental business technical skills \- must have ... opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Manager of Store Payroll Budgeting and Planning will...Control, and Transportation to maintain a "pulse" on the business and how key workload drivers \(for Stores\) will… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The ALM Senior Associate will serve as a senior subject matter expert (SME) ... performing the analytics and forecasting function for Corporate Treasury and providing senior management with accurate and timely analysis of the balance sheet and… more
- ThermoFisher Scientific (Carlsbad, CA)
- …and other recurring management reporting cadences. + Coach, mentor and empower a Senior Financial Analyst to advance their professional development via training, ... mentality, you will analyze and interpret sales/revenue results and forecasts, providing key business and financial guidance to the organization. You will play a key… more
- Lockheed Martin (Owego, NY)
- …opportunity identification, and conduct of orders, sales, profit and cash forecasting\. Analyst will work directly with program Control Account Managers \(CAMs\) to ... schedule and lead the submittal of the monthly IPMR deliverable to the customer\. Analyst will also lead the development of LRP & Operating Plans, preparation of… more