- Charles Schwab (Westlake, TX)
- …is a vital member of the Finance organization that provides direct financial oversight and decision support for business partners leading Corporate Functions ... enterprises. This role combines financial planning with ad-hoc analytics in support of various...initiatives. This role provides opportunities to work directly with senior business leaders and finance department leadership in identifying… more
- United Airlines (Chicago, IL)
- …challenging business partner, working closely with each organization at United to provide financial and strategic support. All senior analysts within the broader ... grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership,… more
- EchoStar (Englewood, CO)
- …Provide inputs (eg, cash flow, capital expenditures, interest, etc.) and consolidate the annual budget to help achieve the company's financial goals + Maintain a ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...of contact for questions regarding the consolidated financials and financial projections + Provide cash flow planning for the… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **Role Summary:** The ** Sr . Finance Operations Analyst ** will provide finance and business ... for our ~$2b+ revenue segment and will assist with completing grounded Budget and Forecast submissions, business performance assessments, accurate make vs buy… more
- MyFlorida (Tallahassee, FL)
- …training and/or previous successful employment in positions such as legislative budget analyst , legislative or agency program evaluator, management or ... Senior Legislative Analyst (OPPAGA) Date: Oct... financial consultant, stock or bond analyst , or certified public accountant. Minimum Qualifications A bachelor's… more
- PulteGroup (Denver, CO)
- … financial performance, identify trends, and provide actionable insights to senior leadership. + Develop budget /forecast review presentations, excel models, ... and/or special projects as deemed appropriate by management team. + Manage key financial performance metrics and tracking. + Coordinates all phases of the … more
- Huntington Ingalls Industries (Springfield, VA)
- …of return, depreciation, working capital, cash flow, investments, actual cost against budget , variance analysis, forecasting, and financial planning and expense ... Salary Range: $99,753.00 - $145,000.00 Security Clearance: TS/SCI Level of Experience: Senior This opportunity resides with Warfare Systems (WS), a business group… more
- Republic Airways (Indianapolis, IN)
- …Prepares planning and analysis forecasts for the Company. Prepares and analyses budget vs. actuals on a monthly basis. Researches and resolves variances and ... discrepancies. Identifies process improvements and cost savings and acts as financial resource for divisional leaders. **ESSENTIAL DUTIES** _To perform this job… more
- Vistra (Irving, TX)
- …**Job Summary** As part of the Strategic Planning and Performance Management team, the Sr . Analyst is responsible for customer acquisition & retention budget ... Lead collaborative process to develop robust, marketing transaction and budget forecasts that reflect thoughtful strategic planning, collaboration/coordination with… more
- Georgia Transmission (Tucker, GA)
- …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 ... financial analysis that supports GTC managers and executives by...III, four to six (4-6) years of experience, FA Senior , six to eight (6-8) years of experience. All… more