- Keurig Dr Pepper (Sacramento, CA)
- Job Overview: The Senior Financial Analyst will be a key resource in reporting and providing critical analyses of KDP's financial performance for finance and ... financial trends, and utilize various analysis techniques to gauge forecast and annual operating plan reasonablenessMake recommendations to management based… more
- MAT Holdings, Inc (Long Grove, IL)
- …into the forecasting system. + Cleanse input data as needed to maximize forecast accuracy and minimize bias. + Design/Redesign forecasting processes to adjust for ... detect exceptions in large datasets and design rational responses. + Monitor forecast accuracy and make recommendations for improvements. + Generate and present… more
- Amazon (Seattle, WA)
- …operationally - business leaders must be able to understand what variables impact forecast variance and how they should respond tactically. This is a high visibility ... role with heavy interaction with senior leadership. Analytical ingenuity and leadership, coupled with demonstrated cross-functional partnership, are critical skills… more
- US Tech Solutions (New York, NY)
- **Project Overview:** + The team is looking for an analyst who will support AMER inventory management and business operations for Canada, Mexico, and Brazil. + This ... for the three countries. **Overall Responsibilities:** + As an Inventory and Forecasting Analyst , you will own inventory validations and forecasting, The analyst … more
- CIBC (Chicago, IL)
- …manage its balance sheet and business as a whole. **What you'll be doing** The Sr . Financial Analyst position within the Financial Planning & Analysis group will ... Modernization program. Forecasting and Planning + Manage and coordinate on quarterly forecast schedule among LOB analyst , systems, and enterprise central… more
- ADP (Norfolk, VA)
- …data and information integrity. Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/ forecast . In ... **ADP is hiring a Analyst of Financial Planning - Analysis.** The ...in managing selected KPI's, management reporting and communication to senior management. Insightful Expertise is a core value at… more
- House of Blues (TX)
- …individual with the ability to multitask. WHAT THIS ROLE WILL DO + Support Senior Financial Analyst in forecast analysis process, including event analysis, ... and fixed cost analysis. + Support preparation of monthly forecast packs. + Participate in annual budget process, including...building, and preparation of budget presentation pack + Support Senior Financial Analyst during month end to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …internal database . Annual Budgets/Monthly Forecast Requirements The ideal Senior Financial Analyst will have a Bachelors degree in ... Description Our client is a growing manufacturer that is hiring a Senior Financial Analyst on a direct hire basis. The Senior Financial Analyst should… more
- Exelon (Wilmington, DE)
- …variance analysis, audit compliance, and reporting requirements. **Job Scope** **JOB SCOPE** Sr . Gas Supply and Transportation Analyst individuals are expected ... reporting to accounting as needed. + Conduct annual RPS forecast reporting and coordinate the annual DPL DE RPS...acquisition, contract coordination, reporting, and annual DE RPS filing. Sr . Gas Supply and Transportation Analyst must… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10632 - Sr . Financial Analyst II Purpose: We are seeking a Sr . Financial Analyst II to join our team in Fountain Valley, CA! The Sr . Financial ... HAEA management and clients with insightful analysis to support decision making. The Sr . Financial Analyst II engages with Project Managers to understand current… more
