- CVS Health (Jefferson City, MO)
- …will be accountable for designing conceptual models related to financial and forecasting analyses that will help to drive business results. Responsible for providing ... resource requirements. **Position Summary of Duties:** + Performs more complex financial reporting requiring advanced analytical and technical skills + May serve as… more
- Post Holdings Inc. (St. Louis, MO)
- …companies and brands-together, we make a difference. Responsibilities Deliver analysis, reporting , and knowledge of relevant business processes and data as a ... stress-test the usability of the deliverable. Develop daily/weekly hedge position reporting for all counterparty trades tied to board positions leveraging… more
- The Cigna Group (St. Louis, MO)
- **POSITION SUMMARY** The Senior Financial Analyst is responsible for providing core controllership responsibilities for one or more organizations within Cigna's ... analysis and project support as needed. **ESSENTIAL FUNCTIONS** + Manage the reporting , analysis, and forecasting of Technology expenditures. Report and present… more
- Copeland (St. Louis, MO)
- …general guidance of the Senior Director of Finance Operations.** **As a Senior Finance Operations Analyst , you will:** + Collaborate with Business Unit ... financial planning and analysis systems and improve the short-term and long-term forecasting and reporting processes around efficiency and cost reduction… more
- Vail Resorts (MO)
- …position is filled (whichever is first). **Job Summary:** We are currently hiring a Senior FP&A Analyst to support our Hospitality and Mountain division. The ... communicate these potential impacts to leadership. + Budgeting / Forecasting / Reporting + Lead P&L and... packages to enable efficient communication of results to senior leaders in Finance and Operations. **Job Qualifications:** +… more
- EDB (Jefferson City, MO)
- …information, visit www.enterprisedb.com We are seeking a highly skilled and motivated ** Senior Financial Analyst ** to join our Financial Planning and Analysis ... individual will play a critical role in driving financial insights, planning, and reporting for our growing SaaS organization. The ideal candidate will have a strong… more
- Breakthru Beverage Group (St. Louis, MO)
- …variances analysis by utilizing our SAP Webi, SAP AA Office, Oracle budgeting/ reporting tool and Power BI. **Job Description:** Job Responsibilities: + Assist in ... activities like monthly forecasting and the annual expense budgeting process or other...all sales managers and/or brand managers in the preparation, reporting , analysis and understanding of their spending of internal… more
- Intermountain Health (Jefferson City, MO)
- …scheduling, time and attendance, customer relationship management) The Principal analyst is responsible for providing overseeing technical support, configuration, ... lifecycle (eg, selection, implementation, support, archival and decommissioning). The Principal analyst will provide strategic guidance and ensure the alignment of… more
- Robert Half Accountemps (St. Louis, MO)
- …of a dynamic team being a key business partner in areas such as forecasting , performance reporting , and expense management. Role & Responsibilities . Seeking a ... Description Financial Analyst Accountemps is looking for a contract Financial...quarterly and annual Area/Segment level Bookings and P& L forecasting . Analyzing performance to date and assessing potential… more
- Zoom (Jefferson City, MO)
- FP&A Analyst What you can expect Zoom is growing its sales financial planning & analysis team to meet the demands of a fast-growing marketing organization. About the ... Planning & Analysis) team drives strategic financial planning, budgeting, and forecasting to support revenue growth and profitability. They analyze financial data,… more