- Keurig Dr Pepper (Burlington, MA)
- …, our newest business segment. You will translate the sales forecast into a tactical stocking strategy, then drive production and raw ... planning function for K-Rounds from the ground up. You'll have direct visibility to senior leadership and ownership of key metrics that drive our success. If you… more
- Vanguard (Malvern, PA)
- This senior level FP&A role serves as the primary liaison and strategic thought leader for enterprise-wide financial planning and analysis, fostering strong ... the organization, providing clarifications on a broad range of topics such as Forecast , capital deployment, and capital generation. + Assists the team in executing a… more
- ThermoFisher Scientific (Grand Island, NY)
- …our near and long-term financial objectives. **Job Description** **Job Title: Financial Analyst III** Reports To: Margaret Dowd; Sr Finance Manager ... the Pharmaceutical and research market. We are seeking an Analyst who will be an integral part of Grand...forecast , business needs and critical issues. + Support Sr Manager with data analysis on Plant Performance including… more
- M&T Bank (Buffalo, NY)
- …existing models to improve predictive results. Identify deviations from forecast /expectations and explain variances. Identify risk and/or opportunities. + Develop ... predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR … more
- Imperative Care (Campbell, CA)
- …Analyst II will partner with specific budget owners with guidance from the Sr . Director to analyze, forecast , and report all aspects of departmental operating ... Job Title: FP&A Analyst II Location: This position is based in...case analyses, and provide high-quality insights as needed by senior leadership + Help maintain Adaptive Insight model platform… more
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC This position will be filled as an Analyst III or Sr based on the experience and qualifications of the ... actual expenditures. Conducts forensic analysis on project spending and forecast to ensure budget adherence. Offers accurate financial and...** Analyst III:** 4-6 years of mega-project experience. ** Analyst , Sr :** At least 6 years of… more
- TD Bank (New York, NY)
- …forecasting and productivity reporting. + Provide/review insightful and relevant commentary to Senior Management on business results, Forecast and Plan that ... expense automation, report centralization and standardization and other process initiatives. The Sr . Specialized Finance Analyst , TDS performs a variety of… more
- RTX Corporation (Rome, NY)
- …Chain to develop an integrated and executable demand and supply plan. + Forecast & Demand Alignment: Review demand forecasts, reconcile them with capacity and ... material availability, and address potential imbalances proactively. + Inventory Control: Monitor and optimize inventory of raw materials and finished goods; manage obsolete or slow-moving items and maintain adherence to inventory targets. + Performance… more
- Amazon (Arlington, VA)
- …and operating metrics * Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions * Be an ... integral member in the monthly financial close process and perform ad hoc projects and analysis as needed * Analyze business results for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes… more
- Ball Corporation (Westminster, CO)
- …related billings, credits and payments. + Supports the calculation of budget, forecast and actual key customer contract periodic price changes. + Performs revenue ... recognition analysis as part of SOX compliance, may include supporting internal and external audit. + Assists with system related process maintenance and… more