- Raytheon (Tewksbury, MA)
- …leads in the successful completion of monthly Earned Value Management (EVM) inputs, reporting and analysis , monthly Budget Change Requests (BCRs), facilitate EAC ... and Supportability.What You Will Do:As an EBA Engineering Business Analyst , you'll be assigned to one or more programs...leads for EVMS process inputs, EAC/LRE development, monthly variance reporting , and weekly analysis of cost and… more
- American Tower (Woburn, MA)
- …Day to day you will focus on financial modeling, planning , reporting , and analysis . As a Lead Analyst you will serve as a finance business partner to ... their respective teams with a focus on the forecasting, planning , analysis , and modeling of growth and...Minimum 5 years of progressive finance experience, such as reporting , planning , advanced analytics, and complex predictive… more
- Spire Energy (Birmingham, AL)
- Analyst II, Financial Planning & Analysis Date: Jun 14, 2025 Location: Birmingham, AL, US, 35203 Company: Spire Inc. Summary In this role as a Analyst II ... and upgrade of systems and processes to support business planning , forecasting and reporting processes. + Assist...planning and/or analytical experience (eg, working as a planning , financial or budget analyst ). + Experience… more
- City of New York (New York, NY)
- …health and mental hygiene services nationally and internationally, seeks a dynamic Reporting Analyst o join its challenging, fast-paced division of Finance. ... Administration and Planning within the Division of Finance seeks to hire a Reporting Analyst in the Division of Finance Systems and Reporting Unit.… more
- Kennedy-Donovan Center (Foxboro, MA)
- …and families with developmental delays, disabilities, or other challenges, is seeking a Financial Planning and Analysis (FP&A) Analyst to join our Finance ... Analyst will lead forecasting, budgeting, and financial performance analysis activities, serving as a key advisor to leadership....Minimum of 2-5 years of progressive experience in financial planning and analysis , preferably in a nonprofit… more
- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- …The FP&A Analyst plays a key role in supporting company-wide financial planning and analysis efforts. This role is responsible for leading the treasury ... cycle and periodic forecast updates, ensuring proper integration with strategic and capital planning efforts. + Provides ad hoc financial analysis and modeling… more
- Brink's (Coppell, TX)
- …segments, and corporate reporting . While the position supports a variety of planning and reporting activities, the primary focus will be on Cash Flow ... planning and modeling. KEY RESPONSIBILITIES + Cash Flow Reporting & Forecasting - Support the design and implementation...Corporate functions to align assumptions and outputs. + Financial Planning & Analysis - Contribute to long-range… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of ... may be assigned as required. Role: **Balance Sheet Loans Wealth Financial Planning and Analysis (FP&A)** **Job Background/Context:** The Balance Sheet FP&A… more
- Pedernales Electric Cooperative (Johnson City, TX)
- Financial Planning and Analysis (FP&A) Analyst Johnson City, TX, US, 78636 PHYSICAL OFFICE LOCATION: PEC Headquarters - 201 S Ave F, Johnson City, TX 78636 ... functions. The FP&A Department is responsible for the Cooperative's budgeting, financial analysis , financial planning , and reporting activities. Essential… more
- Arkema (Radnor, PA)
- Financial Planning & Analysis Analyst - Power BI Job Location: Radnor, PA, United States Employment Type: Regular Category: Finance and Accounting Posting ... including dashboards, visualizations, and reports. This role also analyzes potential reporting capabilities to support the generation of automated reports to assist… more
- Alkegen (Dallas, TX)
- …their best. Come grow with us! Alkegen is seeking a detail-oriented, highly analytical Financial Planning & Analysis (FP&A) Analyst to join our finance team. ... monthly, quarterly, and annual financial reports (external and internal reporting ) + Support the monthly close process including data...basis. + Deliver timely and accurate data for financial planning / analysis and real time ad-hoc… more
- FREEMAN (Dallas, TX)
- …a strategic business partner responsible for month-end reporting , budget and forecast planning , job cost analysis , and a variety of ad hoc financial tasks. ... month-end close activities, including Operating Income and SG&A variance analysis and reporting + Prepare annual budgets...Power BI dashboards and reports + Provide weekly utilization reporting and insights to support resource planning … more
- BAE Systems (Broomfield, CO)
- …position level and/or job specifics. **Financial Analyst II - Financial Planning and Analysis ** **113511BR** EEO Career Site Equal Opportunity Employer. ... to drive sustainable business growth. **What You ll Do:** + Financial Planning and Analysis business partner supporting Security Mission Assurance, Finance,… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of ... role partners closely with senior management, responsible for the overall financial planning and analysis for a particular product, including Operating… more
- The Walt Disney Company (Burbank, CA)
- ** Analyst , Distribution Planning and Analysis ** This person will provide distribution planning and analysis support for content sales to US accounts ... will vary depending on skills and experience). **Responsibilities:** **Support US deal analysis and post-sale deal management for SVOD, AVOD, and FAST deals** +… more
- The Walt Disney Company (Glendale, CA)
- …strategy, data analytics, research, operations, and programming teams. **Job Summary:** The Senior Analyst , Content Planning & Analysis will be responsible ... General Entertainment Content, streaming services, and international media businesses. The Content Planning & Analysis (CP&A) function reports into the Direct to… more
- JPMorgan Chase (Plano, TX)
- …range of topics. Responsibilities will also include **monthly, quarterly, and ad-hoc reporting and analysis in collaboration with Corporate Sector functions and ... and ad-hoc analytics of allocated expenses and drivers. The Analyst will be part of the Corporate Sector Central... will be part of the Corporate Sector Central planning & analytics team and responsible for **developing analytical… more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** Responsible for providing business performance analysis , reporting , and forecasting as an independent contributor. Also ... company initiatives. + Assist in company-wide rate and volume analysis in support of revenue planning . +...monthly forecast, annual budget and LRP. + Conduct forecasting/budgeting analysis and reporting as well as review… more
- Principal Financial Group (Des Moines, IA)
- … Analyst III to join our Principal Asset Management business on our Financial Planning & Analysis team. In this role, the primary focus will be analyzing ... Analyzing monthly, quarterly, and annual financial results. + Developing management reporting to highlight the status of key performance indicators. + Communicating… more
- University of Washington (Seattle, WA)
- …Data Management and AnalyticsHigh-level Analyst responsible for Workday generated financial reporting and analysis with a primary focus on supporting Finance ... the University of Washington, including: + Institutional Data & Analysis + Policy, Planning & State Operations...Business Services + Finance & Budget StrategyThe **Senior Financial Reporting Analyst ** is responsible for supporting the… more
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