- Primo Brands (Stamford, CT)
- …$128,000k + annual bonus Location; Stamford, CT Responsibilities Senior Financial Analyst will oversee forecasting , reporting , and variance analysis, as ... Provide financial support on key initiatives and projects. + Manage Capex reporting , including building scalable processes to enhance efficiency and effectiveness. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** The Senior Budget and Forecasting Analyst is a strategic financial expert responsible for leading enterprise-wide forecasting and ... forecasting systems, conducts high-level financial analysis, and advises senior leadership. The Senior Analyst ...and cash flow projections + Design, enhance, and maintain forecasting models and tools + Facilitate monthly reporting… more
- ARAMARK (Philadelphia, PA)
- Senior Financial Analyst - Financial Planning & Forecasting Systems Requisition #: 621531 Location: Philadelphia, PA, US, 19103 Career Area: Corporate + ... Support Description: **Job Description** The Senior Financial Analyst -Financial Planning & Forecasting Systems will...supporting the ongoing enhancements of the Hyperion Planning & Forecasting System (PFS). Reporting directly to the… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …legally protected characteristic. Blue Cross and Blue Shield of Minnesota Position Title: Senior Workforce Forecasting Analyst Location: Remote Career Area: ... us. The Impact You Will Have The Workforce Performance Analyst Sr is responsible for delivering the best possible... Sr is responsible for delivering the best possible forecasting models, capacity, and strategic plans to enable us… more
- LinkedIn (Omaha, NE)
- …needs of the team. This role will be based in LinkedIn's Omaha, NE office. The Senior Forecasting Analyst for Trust Review Operations (TRO) will support the ... budget planning, forecasting , and analysis processes, providing insights and recommendations to...patterns, and insights to drive adjustments to models, develop reporting , identify opportunities, and provide recommendations to enable decision… more
- Geisinger (Danville, PA)
- …configuration, and optimization of the Strata OnePlan budget and long-range forecasting software utilized by Geisinger, along with other financial planning related ... reconciliations, planning models and forecasts, capital management, productivity, management reporting , cost accounting, revenue and contracts, transformation, volume and… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Sr. Financial Forecasting Analyst at our Tysons, Virginia location. The Senior Financial Forecasting ... will have primary responsibility for QRM model inputs and outputs, and OneStream forecasting and reporting processes, partnering closely with Treasury, Line of… more
- Citigroup (Tampa, FL)
- …not limited to: + Maintaining Citi's Recovery capital requirements and methodology + Reporting and analysis of capital metrics and results in a Recovery scenario, in ... capital metrics, including system enhancements and updates + Enhance Recovery forecasting processes based on business outlook and planned actions + Develop… more
- Philips (Cambridge, MA)
- We are seeking a Sr. Manager, Market Analysis & Forecasting (MA&F) Lead Analyst to join our collaborative, high-impact team focused on shaping the future of ... are eager to partner across functions, and are confident presenting insights to senior leadership. If you're passionate about using data to drive strategy and… more
- Hilton (Mclean, VA)
- …accounting, tax, forecasting , risk management, and asset management\. As a Senior Analyst , Consolidations & Reporting on the Consolidations & ... Reporting team reporting to the Senior...the application process\. **Job:** _Finance and Accounting_ **Title:** _Senior Analyst Consolidations & Reporting_ **Location:** _null_ **Requisition ID:** _COR015JD_… more