- Array Technologies, Inc (Chandler, AZ)
- Senior Analyst - FP&A Job Summary: The Senior Financial Analyst will undertake the responsibility of offering comprehensive analytical support, creating ... Responsibilities: + Develop three-statement financial models to optimize working capital and forecast cash flow, then deliver presentations to senior management… more
- Cornerstone onDemand (Phoenix, AZ)
- ** Senior Sales Operations Analyst - United States** We are searching for a dynamic, smart, innovative team player that is highly motivated to help us continue ... working with IT on changes, and UAT testing of solutions. + Drive forecast accuracy by creating and maintaining reporting and dashboards to surface issues with… more
- Wolters Kluwer (Phoenix, AZ)
- …and analysis that fit within the business plan of each assigned function. The ** Senior Financial Planning Analyst ** role will require a mixed skill set: ... be able to approve or reject proposed spend throughout the fiscal year. . Forecast and analyze GBS costs and communicate forecasts and latest estimates to business… more
- Autodesk (Phoenix, AZ)
- …Requisition ID #** 24WD78821 **Position Overview** We are seeking a talented and motivated Senior Cloud Spend Analyst to join our growing team. In this role, ... governance policies + Proactively identify and address potential cloud spending risks + Forecast cloud spending and track progress against budget + Contribute to the… more
- Rocket Software (Phoenix, AZ)
- …people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Analyst , International Tax is responsible for supporting tax compliance, ... controllers to manage foreign tax compliance requirements and support foreign cash tax forecast . + Provide support related to the international tax aspects of IRS… more
- Confluent (Phoenix, AZ)
- …Connects Us. **About the Role:** You will own overall consumption and consumption forecast reporting for Field Ops. You will help consolidate and evaluate theater ... that help Field Ops leadership evaluate the global consumption forecast . You will partner with various teams to help...over key consumption trends as part of the weekly forecast cadences, quarterly business reviews, and other key executive… more
- American Express (Phoenix, AZ)
- …curiosity + Understanding of P&Ls, financial metrics, cost drivers, forecast methodologies, and cost allocation/expense recovery concepts + Proficiency in ... IBM Cognos TM1 and Power BI preferred + Relevant work experience preferred Required Qualifications: + Undergraduate Degree required + Strong financial, analytical, and problem-solving skills + Excellent communication skills: ability to distill financial data… more
- Amazon (Tempe, AZ)
- …Business Analyst II Location: Tempe, Arizona Position Responsibilities: Support senior management by managing metrics reporting and performing data mining and ... big data analysis to provide strategic advice on business forecast models. Collect business use cases, research and evaluate...field and four years of experience as a Business Analyst , Business Intelligence Engineer, Data Engineer, Data Miner, or… more
- Toyota (Chandler, AZ)
- …Management Department is looking for a passionate and highly motivated Workforce Management Forecast Analyst . The primary responsibility of this role is to ... + Maintain and analyze records of actual workload volumes compared to forecast . Understand reasons for variance and recommend changes to enhance forecast… more
- Humana (Phoenix, AZ)
- …of our caring community and help us put health first** The Actuarial Analyst 2, Analytics/Forecasting analyzes and forecasts financial, economic, and other data to ... intelligence. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive… more
- RTX Corporation (Phoenix, AZ)
- …systems (SAP and BW, etc.) Additional Information: + This position is grade P2, Senior Analyst , FP&A + Remote: Employees who are working in Remote roles ... FP&A team has an immediate opportunity for a Sr. Analyst , FP&A to help support our Security organization alongside...OSC FP&A to track indirect expense and hiring against forecast . This role actively engages in monthly forecasting processes,… more
- J&J Family of Companies (Phoenix, AZ)
- Lead Financial Analyst , IMSC MTO - 2406193906W **Description** Johnson and Johnson Innovative Medicine is recruiting a Lead Financial Analyst for Manufacturing & ... Reporting within the IMSC Finance organization, the Lead Financial Analyst will report to the Finance Manager for MTO...sites around the world. The position requires interaction with senior management from a variety of functions throughout the… more
- Amazon (Tempe, AZ)
- …exceptionally talented, bright, and driven people. Amazon is seeking a Business Analyst to drive large scale projects, programs, and technical initiatives. In this ... the most effective and influential methods. As a Business Analyst , you will be responsible for supporting the long-term...will be responsible for partnering with multiple stakeholders to forecast the business needs for the next 3 years.… more
- GovCIO (Phoenix, AZ)
- **Overview** GovCIO is seeking qualified Financial Analyst (s) for full time work with some at the VA's Network Security and Operations Center (NSOC). This position ... client financial reports as required by project + Assist Senior Financial Analysts with cost estimation for project budget...explain key drivers of actual results against Budget and Forecast for various contract types (FFP, T&M, LOE and… more
- Chewy (Goodyear, AZ)
- **Our Opportunity:** As a CS Real Time Analyst , you will manage CS Operations, Customer Experience, and Agent through a combination of real time performance ... of real time management of a contact center including managing agent availability, forecast v. actual for volume, handle time and capacity to deliver balanced… more
- GovCIO (Phoenix, AZ)
- …or Hines, IL on a daily basis if needed. **Responsibilities** + Data Analyst Team: responsible for supporting, maintaining and, managing the Department of Veterans ... Enterprise WAN (2500+ sites) by analyzing and reporting on circuit utilization to forecast /project WAN growth for the enterprise + Participate in the review and… more
- RTX Corporation (Tucson, AZ)
- …and Maneuvers (PF&M) SSBU has an immediate opening for a TOW Financial Planning Analyst role. This position will focus on supporting the TOW program in providing ... leadership and stakeholders. This will include tracking results against forecast and budget, maintenance of weekly/monthly financial reports, supporting Monthly… more
- ICF (Phoenix, AZ)
- …business reviews with client team members. + Monitor and maintain the project financial forecast on a monthly basis to ensure the project is within budget and ... promptly report unfavorable variances to senior managers. + Coordinate monthly billing activities with the...managers. + Coordinate monthly billing activities with the Financial Analyst to ensure accurate invoicing. + Evaluation and monitoring… more