- Novo Nordisk Inc. (West Lebanon, IN)
- …business analysis Investment Controlling: Lead & prepare investment project budgets, forecast & variance analysis Challenge & support of investment projects, ... Production Accounting: Responsible for site Material Consumption & Material Deviations budgets, forecast & variance analysis Responsible for monthly reporting to… more
- JPMorgan Chase (Columbus, OH)
- Seize the opportunity to work with the Forecast Aggregation product team, responsible for partnering with Planning and Analysis , Controller, Technology and other ... operating models, enhanced data insights, system capabilities and modernization of the forecast data aggregation infrastructure. As a Business Analyst within the … more
- Publicis Groupe (New York, NY)
- …including consolidated PDX P&L reports and variances, flash report, short term forecast , and cost/headcount analysis + Develop P&L and financial statements ... Trade Working Capital against Cash Flow targets + Trend analysis on investment cost spending vs budget/ forecast ...Trend analysis on investment cost spending vs budget/ forecast + Headcount analysis + Partner with… more
- ADM (Decatur, IL)
- …but are not limited to the following: + Oversight of preparation and consolidation of ADM's monthly forecast , key performance measures, and performance reporting ... **84115BR** **Job Title:** Manager, Corporate FP&A ( Consolidation ) - Decatur, IL or Erlanger, KY **Department/Function:**...This role will support the coordination of the monthly forecast and reporting process with the business unit and… more
- Safran (Huntington Beach, CA)
- FP&A- Consolidation Analyst- America Company : Safran Cabin Job field : Finance and management Location : Huntington Beach , California , United States Contract type ... Rewards Marketplace for consumer products/services and more! 1. Monitor Business Process Consolidation (BPC) Compliance reports and work with GL team to correct data… more
- Walmart (Minooka, IL)
- …facility goals (eg, production, quality, safety) and implement operational improvements. Forecast staffing, workload and performance results to meet business demands ... listed, there are no preferred qualifications. Financial Modeling and Analysis , Managing challenging workforce issues, Modeling/Forecasting, Preparing and executing… more
- Drew Marine USA (Waterbury, CT)
- …for sustainability. Key specific functions will include monthly reporting and analysis of actual results against forecast / budget, participating in ... , and being the point person for operating a consolidation system to track and performance. This position has...causes and driving corrective actions. + Conduct root cause analysis of forecast errors, service level gaps… more
- Carter's/OshKosh (Atlanta, GA)
- …their fullest potential. In this role, you will work on financial planning, consolidation , reporting, and analysis across all aspects of Corporate Finance. This ... reports to the Manager of Corporate Financial Planning and Analysis , serving as the main link between the financial...with accurate assumptions + Effectively manage the collection and consolidation of all forecast deliverables + Partner… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- The **Financial Planning & Analysis (FP&A) Analyst** is a key support role within the US Kedrion Bio Pharma (KBI) business providing management reporting and future ... financial planning & analysis . He/she will deliver...the preparation of the company's annual budget and monthly forecast process, which shall include establishing budget templates, following… more
- Adecco US, Inc. (Bethpage, NY)
- … of operating and capital expenditures. + Assist in the preparation and consolidation of variance analysis . + Conduct financial and statistical analysis ... for a (CONTRACT) Senior FP&A Analyst (Financial Planning & Analysis ) Candidate in Bethpage, NY. The client is looking...areas. + Work closely with business leaders to develop budget/ forecast that reflects operational and financial goals of the… more
- Revlon (Edison, NJ)
- … analysis to identify risks/opportunities on NPD products. + Drive Performance analysis to monitor launch progress vs forecast . + Establish criteria to ... on a weekly/monthly basis to drive communication and alignment on forecast adjustments, strategic direction, priorities, constraints and forecast accuracy.… more
- Brink's (Richmond, VA)
- …consolidation of reporting, etc. + Assist with the company's closing and consolidation process, including preparation of analysis . + Participate in department ... Job Title Senior Financial Analyst - Financial Planning and Analysis Job Description The Brink's Company (NYSE:BCO) is a...This role is responsible for the concise and accurate consolidation of data from the countries to the corporate… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Senior Analyst, Financial Reporting & Analysis to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, ... you! **The Role** The Senior Analyst, Financial Reporting and Analysis will be responsible for providing financial reporting and...a critical role in the month end close and forecast process, as well as annual budget and long… more
- Paramount (New York, NY)
- …planning, budgeting, forecasting, building financial models, preparing reports, and presentations and analysis required by leadership. As a Manager, you will also be ... the Director FP&A of CBS News. **Specific responsibilities include:** + Capital Expenditure forecast , budget & long range plan + Lead the Capital Project Request… more
- RTX Corporation (State College, PA)
- …Richardson, Texas What You Will Do + Consolidating financial projection inputs; providing analysis , documenting changes to the actuals & forecast , and reviewing ... secure world. We are seeking a Principal Specialist, Financial Planning & Analysis (FP&A) (Hybrid) to join our team supporting financials within Space Intelligence,… more
- New York Road Runners (New York, NY)
- …FP&A in preparing the consolidated financial results, ii) preparing the budget, forecast , management reports and performing variance analysis for specific admin ... with the consolidation of the organization wide budget and monthly forecast and the preparation of quarterly financial reports for the Senior Leadership Team… more
- JPMorgan Chase (Columbus, OH)
- …Office skills (Excel & PowerPoint in particular) + Experience in the consolidation , review, analysis and presentation of Financials + Exceptional analytical, ... Financial Planning & Analysis (FP&A) is primarily responsible for leading and...activities including, but not limited to: budget and mid-year forecast , financial updates for the Board, Operating Committee and… more
- L3Harris (Palm Bay, FL)
- …updates of Orders, Sales, EBIT, Cash Flow, IR&D, CapEx + Ongoing variance analysis against budget & forecast to understand current performance + ... Specific outputs include the review of financial results, the consolidation of financial results for operations, and the timely...Sales, EBIT, Cash Flow, IR&D, CapEx + Ongoing variance analysis against budget & forecast to understand… more
- Howmet Aerospace (Torrance, CA)
- …be accountable for the development of financial plans and forecasts, and the analysis of operational results. Examples include but are not limited to: + Supports ... the Segment financial forecast and annual business plan preparation and development process...finance. + Minimum 7 years' experience in finance including consolidation experience. + Excellent analytical skills. + Proficient in… more
- Sedgwick (Tampa, FL)
- … analysis , and performance indicators + Lead the loading, validating, and consolidation of monthly close and budget/ forecast data + Ability to translate ... and Financial leadership; to gather and consolidate financial data in the budget/ forecast process; to review financials and work closely with accounting during month… more
