- EDI Staffing (Syracuse, NY)
- The Sr. Financial Analyst reports to the Manager Financial Planning & Analysis, and interacts with financial management, operations, corporate accounting and various ... levels of corporate and executive management. Supports the overall corporate forecast and budgeting process; helps organize and oversee the collection of budget … more
- Life & Safety (Longmont, CO)
- …FP&A Analyst , you will be responsible for analyzing financial data , preparing reports, and providing insights to support strategic decision-making within the ... for and response to 911 emergencies with next generation, data -driven software. At Intrado, we're passionate about our mission,...#workworthdoing. Intrado is looking to hire a Senior FP&A Analyst to join our Corporate Finance team in Longmont.… more
- Globe Life Inc. (Mckinney, TX)
- …tools, and dashboards to improve accuracy, efficiency, and overall visibility of financial data . Accurately forecast and report IT financial results on a ... Senior Financial Analyst , IT Finance Primary Duties & Responsibilities This...business and financials. Provide variance analysis, including performance to budget/ forecast , identification of gaps, trends, and opportunities within IT… more
- WSFS Bank (Wilmington, DE)
- …the visibility and insight they need to make sound decisions and plansAs an analyst in the Consumer Banking Division, you will apply your strategic, analytical, and ... communication skills to translate data and information to clear presentations to provide Management...underlying trends and their causes and interpret results to forecast future expectations and impactsFinancial models and business case… more
- DCS Corp (Beavercreek, OH)
- In this role you will provide full-spectrum Budget Analyst and CCaRs support to the B-52 Program Office within the US Air Force Life Cycle Management Center at ... on all USAF appropriations. In addition, you will perform daily verification of forecast accuracy in Web CCaRS. You will assist in maintaining CCaRS user accounts… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …want you to join our team to Bring the Future!Job PurposeThe Business Analyst will be responsible for sales forecasting, discovering Marine industry insights and ... identifying opportunities through the use of statistical, machine learning, algorithmic, data mining, and visualization techniques. You will need to collaborate… more
- Stellantis Financial (Houston, TX)
- …systems for efficient call management and system optimization. Analyze historical call data to forecast volumes accurately, adapting to growth, seasonal changes, ... is enhancing our customer's experience. Position Summary: Our Customer Contact Analyst /WFM is responsible for managing the Dialer system and Workforce Management… more
- Franklin Energy (Denver, CO)
- …partnerships, clients and communities we serve. Position SummaryThe Regional Financial Analyst (}RFA") will partner with and support the Services Region, sales ... with financial analysis and accounting activities including driving the budget, forecast , and actual monthly reporting processes, In addition, they will support… more
- American Honda Motor Co Inc (Alpharetta, GA)
- … / Production Plans (including Economic and Market data ) (Manual)Daily/Monthly Management Meetings, Reports, and Presentations (Manual)Production Negotiations ... join our team to Bring the Future!Job PurposeThe role of Sr. Business Analyst is vital in developing and supporting the Division's retail, wholesale, production, and… more
- American Honda Motor Co Inc (Torrance, CA)
- …- $119,600.00 Job PurposeEX-3Develop, enhance, and maintain financial residual value loss forecast and inventory valuation models in order to identify potential risk ... include but not limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss… more
- EDI Staffing (Cranberry Township, PA)
- …end users. Assist Controllers, FP&A and Regional Teams during the close process, forecast process and projects in order to better understand their needs during these ... is essential for writing custom consolidations, translation logic, business rules, Data Management and EPM Automation. Development experience in building metadata,… more
- Schaeffler Group (Wooster, OH)
- …all financials regarding the assigned Production Plant Responsible for preparing financial data as well Outlook/ Forecast information for the assigned production ... plant Preparation of the Plant Manager and Plant Management for the Operations Reviews Monthly Reporting Budget vs. Actual - discussions with the Plant Management Ensuring Financial Guidelines are followed in the assigned Production Plant Responsible to do… more
- Schaeffler Group (Fort Mill, SC)
- …proper policies for financial reporting. Ensure timely and accurate delivery of reporting data . Prepare and/or develop sales forecast and financial reports for ... the Sales department and Executive management, review and analyze trends to identify large deviations (Price, volume, margin). Run, improve and modify various reports related but not limited to sales, cost, profitability, overhead, inventory, orders on-hand,… more
- Nesco Resource (Warren, MI)
- …in month-end close activities.Perform Cost Variance Analysis: Dive into our financial data to identify trends, analyze cost variations, and provide valuable insights ... of material and routers to maintain accurate standard costs.Support Budget and Forecast Preparation: Assist the Controller in preparing annual budgets and forecasts… more
- American Honda Motor Co Inc (Raymond, OH)
- …& explain variances by model to PH managementPreparation, review, & toss of budget forecast information to PH Management and Accounting. (OR, PR, FC1, FC2, FC3 & ... ability to work on multiple projects concurrently, ability to analysis data and make sound judgments.Additional Position Factors:OT as required during weekdaysOpen… more
- American Honda Motor Co Inc (Torrance, CA)
- …analysis and design at a complex level; focusing on quality improvement and data management; ensuring data is reliable and valid; developing process improvements ... Coordinate with management to understand the annual, mid-term plans to accurately forecast and plan budget requirements. Continue to track and maintain budget… more
- HITT Contracting (Falls Church, VA)
- …extraordinary experiences, you belong at HITT. Associate, FP&AJob Description: The FP&A Analyst will play an active role in departmental performance through monthly ... leverage strong finance and accounting experience to explore historical financial data , predict future results and expand current reporting capabilities. They will… more
- MassMutual (Springfield, MA)
- ** Forecast Development and Analysis Analyst - Net Investment Income** **Financial Forecasting, Communication and Analytics** **Full Time** **Springfield, MA or ... governance and can be executed consistently. **The Team** The Forecast Development & Analysis Analyst - Net...+ Monthly executive presentations and dashboards + Quarterly financial data package + Quarterly DEIR estimate Maintain and improve… more
- Chervon North America (Bentonville, AR)
- …teams throughout the world, we do it all. Job Summary The Inventory Planning/ Forecast Analyst is responsible for developing and implementing strategies that ... centers and SKUs for our larger retail key accounts. The Inventory Planning/ Forecast Analyst will work cross-functionally with internal teams to accomplish… more
- MISO Energy (Carmel, IN)
- …dynamic and probabilistic way? If so, read on We are searching for a **Principal** ** Forecast Model Analyst ** who will be an integral part of transforming MISO's ... 15 states of the US, the electrification of transportation, data centers, etc., or the increasing extreme weather events?...models, recognize patterns, and quantify uncertainty. As our **Principal** ** Forecast Model Analyst ** , you will focus… more
