- FirstEnergy (Akron, OH)
- …data management and data quality assurance. + Lead the development of the load forecast end-to-end process including but not limited to the development of ... Understanding of load forecast inputs / outputs + Familiarity with utility long- term planning (IRP is a plus) + Project management skills + Strong communication… more
- Capital One (Mclean, VA)
- Senior Business Analyst - Card Loss Forecast and Allowance About the organization: The Loss Forecasting and Allowance team resides within our Consumer Card Risk ... work we do. The Role: As a Senior Business Analyst at Capital One, you will apply your strategic...on the Card Allowance team which produces a quarterly forecast for expected lifetime credit losses (ie the reserve… more
- TECO Energy (Tampa, FL)
- …and/or technical needs of the department. **PRIMARY DUTIES AND RESPONSIBILITIES** + Short- term forecasting: Prepares the short- term forecast for Tampa ... 5 Days **POSITION CONCEPT** The Financial Planning & Analysis Analyst will provide short- and long- term forecasting,...of strategic analysis and the completion of the company's long- term forecast and ad hoc projects such… more
- NTT America, Inc. (Santa Clara, CA)
- …for key operational stakeholders representing the OPEX group. Drive the rolling forecast , annual budgeting, and long- term forecasting analytics activities for a ... you can grow, belong and thrive. **Your day at NTT DATA** The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team.… more
- RTX Corporation (Mckinney, TX)
- …key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short- term disability, long- ... Advanced Products and Solutions (APS) business unit is looking for Principal Financial Analyst (P3) to support the Business Management Finance team as a cost,… more
- Northrop Grumman (Mcclellan, CA)
- …and the Labor Resource Plan for their program and report variances to forecast and planned financials. The ** Analyst ** supports identification and mitigation of ... customer proposals, negotiations, and various audits. This role will forecast financial statements (Income Statement, Balance Sheet, Operating Cash...program cost and schedule risks. The ** Analyst ** will also perform limited Earned Value… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …business reviews and strategic decision making + Own and manage the corporate financial forecast model and assist with Long Term strategic financial planning + ... Senior Financial Analyst Job Description **CoStar Group Company Intro:** CoStar...issue resolution, and system optimization + Lead the quarterly forecast and annual budget consolidation process across all CoStar… more
- PPL Corporation (Louisville, KY)
- …in the United States, PPL Corporation (NYSE: PPL), is committed to creating long- term , sustainable value for our 3.5 million customers, our shareowners and the ... performs tasks such as preparation of reporting materials, data updates from forecast changes, month end manual accruals and assistance with regulatory filings… more
- Herbalife (Los Angeles, CA)
- Sr. Financial Analyst , Corporate FP&A Category: Finance Position Type: Regular Full-Time External ID: 18102 Location: Los Angeles, CA, United States Date Posted: Nov ... be responsible for assisting assigned departments with budget and forecast processes, supporting the month-end close, and performing financial...variety of benefits to eligible employees in the US ( limited to the 50 States and the District of… more
- ADP (Norfolk, VA)
- …support to the business. Participating in financial close activities, the Senior Analyst prepares variance analyses on actual versus plan/ forecast . In addition, ... **ADP is hiring a Senior Financial Analyst - Revenue.** + _Are you a financial...insight around metrics, drivers, actual performance, current outlook, and long- term projections. + **Learn** . You will continually enhance… more
- Unilever (Rogers, AR)
- Background and Purpose of the Job: The CPFR Analyst position requires leadership and expertise across the team and broader CPFR community when it comes to sharing ... benefits Unilever's Supply Chain by generating a more accurate (baseline) customer forecast that can be used for internal planning. These activities require tight… more
- Colgate-Palmolive (Minneapolis, MN)
- …Together, let's build a brighter, healthier future for all. **SC Customer Collaboration Analyst ** The Supply Chain Customer Collaboration Analyst is a pivotal ... skills to utilize both internal and external data. The Senior Analyst will drive best-in-class service, identify efficiency improvements, and effectively communicate… more
- Maersk (Florham Park, NJ)
- FP&A Analyst **Opportunity** **We Offer:** As a company, we promote a culture of honesty and integrity, and value the trust it allows us to build with customers and ... FP&A activities for your specific operations, you will spear-head the financial forecast , annual budgeting process, and crucial strategic analysis. This is an… more
- S&P Global (Washington, DC)
- …Power and Renewables **The Team:** The North American Power & Renewables forecast teams produce and update long- term wholesale electricity price projections ... innovative thinking. **Responsibilities:** - Collaborate on production tasks for power forecast publication, including data set updates for assets, commodities, and… more
- UKG (Weston, FL)
- …so do you. Description UKG is looking for a self-motivated, proactive Senior Financial Analyst with a proven ability to thrive in a fast paced and changing ... cycles throughout the year including annual budget and routine forecast updates * Analyze monthly financial and operational results...and location. This position is also eligible for a short- term incentive and a long- term incentive as… more
- Xcel Energy (Denver, CO)
- …for. **This position is posted as a hierarchy at the Credit Risk Reporting Analyst or Senior Credit Risk Reporting Analyst level. Successful candidate(s) will be ... with IT and Valuation teams to ensure credit risk data is robust. Forecast collateral requirements based on movements in commodity markets and margin rates. +… more
- State of Massachusetts (Boston, MA)
- *JOB SUMMARY The Fiscal Policy Analyst is the entry-level fiscal analysis position at the SenateCommittee onWays & Means(Committee).The Fiscal Policy Analyst ... assessing related policy goals and outcomes. The Fiscal Policy Analyst also works closely with Senators and their staff...5. Analytical skills including the ability to recognize and forecast date trends. 6. Excellent oral and written communication… more
- Northrop Grumman (Huntsville, AL)
- …Grumman Defense Systems sector is seeking 3 Program Cost and Schedule Control Analyst positions to support the IBCS Hardware and Software Business Areas. The ... for either a Principal Program Cost and Schedule Control Analyst or Sr Principal Program Cost and Schedule Control...and analysis. Roles and Responsibilities include, but are not limited to, the following: + EVMS Lead/Focal Point for… more
- Humana (Bismarck, ND)
- …market trends to forecast the organization's short, medium and long- term financial and competitive position. The Actuarial Analyst 2, Analytics/Forecasting ... community and help us put health first** This Actuarial Analyst 2 position is a part of the HealthCare...holidays, volunteer time off, paid parental and caregiver leave), short- term and long- term disability, life insurance and… more
- UKG (Weston, FL)
- …Let's explore how your unique talents can elevate our mission together. Lead. Financial Analyst , R&D Finance The Lead Financial Analyst , R&D Finance, has a ... planning cycles throughout the year including annual budget, routine forecast updates, and multi-year long range planning models *...and location. This position is also eligible for a short- term incentive and a long- term incentive as… more