- American Express Global Business Travel (Hartford, CT)
- …an integral part of the Global Service Delivery (GSD) organization - The Forecasting Analyst is responsible for organizing, normalizing and analyzing historical ... offline contacts across numerous contact types and lines of business. The Forecasting and Planning team leads a multi-market, strategic planning process that… more
- Eaton Corporation (Bethel, CT)
- …Fluid & Electrical Distribution Division ("FED") division is currently seeking a Financial Planning & Analysis (FP&A) Analyst . This position can be located in ... Middlesex, NC, Glenolden, PA or Rumford, RI. The FP&A Analyst will be responsible for preparation and consolidation of...partner to budget owners in monthly Sales & Order forecasting , financial reporting & analysis, and annual development of… more
- Stony Brook University (Stony Brook, NY)
- …financial information to and from other business units in various systems. **Senior Resource Planning Analyst Duties** **:** This analyst is needed to ... Senior Analyst **Required Qualifications (as evidenced by an attached...+ Partner with programmers to design and institutionalize accurate forecasting and financial planning tools; this includes… more
- Stony Brook University (East Setauket, NY)
- …**Preferred:** + Experience with accounting concepts, budget processes, analytics and planning , service line profitability, forecasting concepts in a healthcare ... Sr. Cost Analyst / Sr Financial Analyst **Position Summary** At Stony Brook Medicine, our **Sr. Financial Analyst ** **/ Sr. Cost Analyst ** is a valuable… more
- Zoom (Hartford, CT)
- …FP&A (Financial Planning & Analysis) team drives strategic financial planning , budgeting, and forecasting to support revenue growth and profitability. ... FP&A Analyst What you can expect Zoom is growing its sales financial planning & analysis team to meet the demands of a fast-growing marketing organization. About… more
- The Hartford (Hartford, CT)
- …accomplish theirs, too. Join our team as we help shape the future. Senior Financial Analyst - Enterprise Expense The Senior Financial Analyst will be a key ... expense team's needs for standard reporting, allocation updates and workforce planning by maintaining accurate data/tools and driving process improvements. *This… more
- Lockheed Martin (Stratford, CT)
- …WORK** We are seeking a highly motivated and experienced Program Finance Staff Analyst to join our team supporting the S\-70 International Blackhawk Programs\. The ... this role include: * Manage the monthly closing & forecasting process, variance analysis and reporting in support of...professional experience with a related Master's degree * Financial Planning \(e\.g\. Month End Close, Outlooks, LRP, CSRs\) *… more
- ASM Research, An Accenture Federal Services Company (Hartford, CT)
- …as historical trends, and makes continuous adjustments and improvements to the forecasting , headcount planning , and scheduling process to ensure both service ... everyday issues (eg, locating a plumber or automobile mechanic). The Workforce Analyst collects, analyzes, and reports metrics on Military OneSource workforce and… more
- The Hartford (Hartford, CT)
- …theirs, too. Join our team as we help shape the future. The Financial Senior Analyst will be a member of the dynamic Technology & Operations (and Real Estate) ... Finance team within the broader Financial Planning & Analysis organization. We are seeking a detail-oriented, analytical, driven financial analyst to join our… more
- Hartford HealthCare (Bridgeport, CT)
- …revenue and profitability. * Assists with budget preparation and financial planning processes. Assists with budget review for compliance and identification of ... procedures. * Performs special projects and duties as assigned, including research, forecasting and exploring viable alternatives. * Involved in annual operating and… more
- Ryder System (Hartford, CT)
- …Financial Analyst leads processes to include the development of planning , evaluation and assessment of corporate initiatives, analysis and proposal of strategic ... and / or other database tools helpful but not necessary **Responsibilities:** + Financial Planning & Analysis: To include forecasting , business planning and… more
- Hartford HealthCare (Farmington, CT)
- …revenue and profitability. * Assists with budget preparation and financial planning processes. Assists with budget review for compliance and identification of ... procedures. * Performs special projects and duties as assigned, including research, forecasting and exploring viable alternatives. * Involved in annual operating and… more
- Ryder System (Hartford, CT)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Financial Analyst will provide financial analysis, planning and ... analyses. REMOTE WORK FROM HOME **Essential Functions** . Assist with closing books, forecasting balance of year financials, and creating annual plans and budgets .… more
- Disney Entertainment (Bristol, CT)
- …Rate/Volume analysis, Liability reporting, Ad Sales pacing, and Ad Sales Forecasting / Planning . In parallel to these responsibilities, this role relies ... on a key understanding and working knowledge of the department's Business Intelligence activities, namely building ad hoc reports, conducting User Acceptance Testing (UAT) of data enhancements, and creating new data visualizations. A strong analytical and… more
- Highmark Health (Hartford, CT)
- …and execute analytics for studying business issues (market research, scenario planning , forecasting , market share, profitability, etc.); 3) develop technical ... content (competitive intelligence, market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market or operational strategies, etc.) that inform critical… more
- HomeSafe Alliance (Hartford, CT)
- …**LEADERSHIP** - Leading effort to create more value added and efficient planning /re- forecasting process and fostering continuous teamwork across all functions ... The Pricing Director will be committed to close engagement with operations, capacity planning and other teams in support of this effort. Although HomeSafe Alliance… more
- NASCO (Hartford, CT)
- …efforts to support near and long-term growth + **Revenue Strategy and Planning :** Develops and implements strategies to achieve revenue goals, including sales ... targets, marketing plans, pipeline development and forecasting with clear accountability and performance metrics + **Product Launch Execution:** Leads planning … more
- Eversource Energy (Hartford, CT)
- …baseline establishment, data monitoring, change management, trends evaluation, forecasting , timely reporting and adherence to Project Administrative Closeout ... reports and analyses in support of Eversource's project initiation, planning , execution, control, compliance and close\-out initiatives\. Working closely with… more
- Edgewell Personal Care (Milford, CT)
- …Operations will support the company's key business processes including operational planning , quarterly forecasting , monthly outlooks, monthly reporting business ... and Experience** + Direct and proven experience as a Financial Analyst + Hyperion Planning experience preferred + Experience in Operations Finance preferred +… more
- Boehringer Ingelheim (Ridgefield, CT)
- …on Patient Support Programs (Clinical Education, Reimbursement Support, Copay), supporting brand planning and serving as inputs to the forecasting process. ... programs reflect Boehringer Ingelheim's high regard for our employees. The Business Analyst role supports multiple customer groups and/or therapeutic areas & will be… more