- MAT Holdings, Inc (Atlanta, GA)
- …patterns, and short-, medium-, and long-term forecasts. + Develop and maintain monthly forecast accuracy and forecast bias metrics by customer, product family, ... and SKU. + Ensure proactive communication and delivery of targets for forecast accuracy and bias. Drive action plans for improvement in case of non-compliant KPIs. +… more
- The Hertz Corporation (Atlanta, GA)
- …earnings support binder, and staying connected with Investor Relations to always present forecast relative to analyst consensus. + Proactively review work output ... **Job Description** The Sr. Analyst - Corporate FP&A plays a critical role...team produces key deliverables including the CFO's close and forecast packages, the CEO's monthly performance package, the CFO's… more
- Oglethorpe Power (Tucker, GA)
- …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off Operations Financial Analyst I Responsible for supporting the design, development, and performing a ... and information associated with the Business Plan(s) and Budget(s), Financial Forecast , and other department business responsibilities, and serving as liaison in… more
- WestRock Company (Atlanta, GA)
- Sr. Analyst , Procurement FP&A Career Opportunity: We are seeking a Senior Financial Analyst to join our Procurement Finance & Analytics team. This role will ... for commodity price forecasting, savings tracking and FP&A reporting. The Sr. Analyst will partner across the businesses, working closely with Procurement Category… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- Overview **Job Purpose** Intercontinental Exchange is looking for a Financial Analyst . This position is based in Atlanta and reports to the Director of Finance as ... Senior Finance Director, CFO and President. As a Financial Analyst within the Finance department, you will create key...support the annual budget process and generate the monthly forecast . **Responsibilities** + Lead monthly financial forecast … more
- American Arbitration Association (Atlanta, GA)
- Financial Analyst Location: Atlanta, GA, United States Date Posted:Dec 30, 2025 The American Arbitration Association is an equal opportunity employer (EEO) and ... Resources Department via email- [email protected] . Description The Financial Analyst supports the organization's budgeting, forecasting, and analytical efforts to… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …so that others can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work cross-functionally across various departments ... intercompany shipment orders with customers and 3PL, including shipping forecast , communications, documentation, and issue resolution. + Maintain order transactions… more
- Oracle (Atlanta, GA)
- …in-depth analysis, and providing actionable insights. In this role, the Senior Analyst will work closely with Field Finance teams, product teams, and Corporate ... data-driven decision-making. Career Level - IC3 **Responsibilities** **Consumption & Revenue Forecast ** + Assist in forecasting consumption to revenue by linking… more
- Kiewit (Peachtree City, GA)
- …who can make a profound impact on our company culture every day! The Finance Analyst is an entry level role focused on supporting a project in accounting and finance ... is run like a small business, with the Finance Analyst concentrated on critical tasks such as cost control,...accurate reporting for management * Identifies, adjusts, and reviews forecast and budget issues with the cost report to… more
- Intermountain Health (Atlanta, GA)
- **Job Description:** The Net Revenue Management Analyst - Senior provides analysis and reports related to the net patient services revenue accounting function. The ... senior level analyst serves as a subject matter expert to others...specific to net revenue performance. + Prepares plan and forecast models for all assigned companies. + Performs balance… more