- The Vitamin Shoppe (Secaucus, NJ)
- …we believe life is about so much more than living. It's about thriving. The Senior FP&A Analyst will play a critical role in supporting the company's financial ... accountability. + Monitor actual financial performance, compare to plan & forecast , and interpret variances during month-end close by reconciling results in… more
- NBC Universal (New York, NY)
- …The spin-off is expected to be completed during 2025. The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial modeling, and ... models for NBC Broadcast Entertainment properties throughout all key financial forecast cycles (Budget, Upfront, Reforecasts), along with monthly pacing and weekly… more
- Robert Half Finance & Accounting (Larkspur, CA)
- Description We are looking for an experienced Senior Financial Analyst to join our team in Larkspur, California. This role will focus on supporting Commercial ... Sales planning and forecasting models, contributing to annual plans and ongoing forecast updates. * Oversee the Marketing Budget process, tracking expenditures and… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …career. We support flexible working arrangements wherever possible. Position Summary The Senior Financial Analyst will be responsible for supporting the ... + Consolidate operations costs in support of annual budget plan and forecast cycles. + Maintain templates for plant reporting including purchase price variances,… more
- Amazon (Arlington, VA)
- …and allied government customers. Amazon Leo for Government (ALG) is seeking a Senior Business Development Planner & Analyst to drive the strategic outcomes ... (LRP) and growth objectives. *Build and optimize data-driven processes to forecast , track, and evaluate pipeline performance across Defense, National Security, and… more
- General Motors (Warren, MI)
- …Global Purchasing and Supply Chain (GPSC) Finance Team has a financial analyst opportunity supporting the Supplier Financial Risk Mitigation (SFRM) team. The SFRM ... of experience in financial modeling with ability to build 13-week cash flow forecast and 3-statement financial models with limited oversight + Perform balance sheet… more
- Robert Half Finance & Accounting (Greenwich, CT)
- Description Financial Analyst - CPG, Hybrid (1 day in office) Our Client a Global CPG firm is looking for a detail-oriented Financial Analyst to join their team ... strategic decision-making processes. * Develop and maintain financial models to forecast business performance and identify growth opportunities. * Perform variance… more
- Paramount (New York, NY)
- …to month changes. ** Forecast & Planning:** + Work closely with USD senior management and business partners to build planning assumptions for current year ... to accurately input into financial databases for proper revenue recognition . + Manage & resolve high volume of accurate...forecast and upcoming annual budget & long-range planning. +… more
- Micron Technology, Inc. (Boise, ID)
- …multiple sources of data to generate forecasts of Micron's financial performance for Senior Management and the Board of Directors. This role is fast paced and ... **Responsibilities:** + Design, develop, and maintain financial planning and forecast models + Visualize key concepts from complex and...Cloud, TM1, SAP, Power BI) to collect actual and forecast data + Analyze financial data to build reports… more
- Applied Materials (Santa Clara, CA)
- …aspects of product pricing and revenue execution from opportunity to recognition . It collaborates with various cross-functional organizations globally and requires ... process corrections in upstream functions to ensure data fidelity for Revenue forecast accuracy and value capture opportunities + Supports data preparation of Alpine… more