- Citigroup (Schaumburg, IL)
- …will have significant interaction with Citi Retail Services Partner Finance and FP &A teams driving overall profitability, expense management key reporting of the ... external relevant program drivers and analysis * Partner with FP &A on program P&L analysis and profit share payment...Work closely with internal business partners to develop key forecast and variance analysis, including regular updates to ensure… more
- Truist (Charlotte, NC)
- …guidance and collaboration between the LOB CFO teams, A&FR and FP &A in accomplishment of these efforts. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following ... process. Key responsibilities related to the profit plan or forecast include: A. Implement and maintain a seamless profit...and to associates throughout footprint. This includes working with FP &A and LOBs to develop accurate profit plans and… more
- Robert Half Finance & Accounting (Parma, OH)
- Description We are seeking a Senior Financial Analyst to join our team based in Independence, Ohio, United States. The role involves providing financial analysis, ... compile, update and report business division results * Lead the monthly rolling forecast process, updating business unit models by adding historical data and working… more
- Robert Half Finance & Accounting (Chico, CA)
- Description We have a client in search of a Senior Financial Analyst to join their team in Chico, California. This role involves providing finance support and ... for business unit partners, driving the annual operating plan and monthly forecast process, and developing standard financial metrics. The Senior Financial … more
- Robert Half Finance & Accounting (San Diego, CA)
- Description We are looking for a skilled Financial Analyst to join our team in San Diego, California. In this role, you will be central to driving financial strategy ... variance analyses to compare actual results against budget and forecast , identifying trends and opportunities. * Compile and analyze...a related field. * 3-5 years of experience in FP & A, corporate finance, investment banking, or similar roles.… more
- Robert Half Finance & Accounting (Columbus, IN)
- Description We are looking for a Senior Financial Analyst to play a pivotal role in driving financial planning and analysis initiatives. This position requires a ... Responsibilities: * Develop and maintain robust financial models to forecast performance and cash flows under various scenarios. *...5 years of experience in financial planning and analysis ( FP & A). * Advanced proficiency in Microsoft Excel and… more
- Inframark, LLC (Tampa, FL)
- Job Description **JOB FUNCTION / PURPOSE** The Senior Financial Analyst is responsible for supporting the consolidation, budgeting, forecasting, and ad hoc ... Services business segments with specific focus and analysis on budget/ forecast actual. Partners with the Executive team and Senior...on variances to plan and spend tracking. + Supports FP & A team through B-Pack production, Trade Review… more
- Robert Half Finance & Accounting (Palatine, IL)
- …financial models and schedules. * Support the annual budget and periodic forecast cycles by consolidating inputs, updating models, and validating assumptions. * ... Enhance current Excel-based forecast tools for accuracy and efficiency, reducing manual processes....Requirements Job Requirements: + Experience: Minimum 3-5 years in FP & A, corporate finance, or financial analysis roles. +… more
- Robert Half Finance & Accounting (Memphis, TN)
- …leader in developing the BU's five-year strategic plan, annual budget, financial forecast , and modeling tools. + Monitor key performance indicators (KPIs) related to ... the Director to support monthly group and senior management reviews. + Support FP & A team responsibilities, including ad hoc requests and potential within-team role… more
- L3Harris (Greenville, TX)
- …Description: The VIP/SAM Group Division is currently seeking a Program Financial Analyst to support the financial management, review, and estimating of assigned ... ready to work in a collaborative team environment. The analyst will partner with program management teams to analyze...labor, material, subcontract and ODC estimates against budget and forecast . + Prepare Estimates at Completion (EAC) for direct… more