• Senior FP&A Analyst

    Bright Horizons (Newton, MA)
    **What you will be doing:** The Senior Operations Analyst will be responsible for the quantitative/qualitative analysis required for the budgeting and financial ... hope you bring to this role:** + Support the annual budget and monthly forecast process in collaboration with FP&A leadership + Develop & analyze budgets and… more
    Bright Horizons (05/09/24)
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  • Senior Program Control Analyst

    BAE Systems (Nashua, NH)
    …segment to support products with complex capabilities across different platforms as a Senior Program Control Finance Analyst . The finance organization is a ... overruns and scheduling delays + Developing and updating financial forecast and estimates at completion + Supporting weekly, monthly,...build a strong candidate pool and to **fulfill multiple Senior Program Control Finance Analyst roles** .… more
    BAE Systems (05/10/24)
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  • Senior Analyst Net Revenue

    Intermountain Health (Boston, MA)
    **Job Description:** The Senior Analyst , Net Revenue provides analysis and reports related to the net revenue accounting function. The senior level ... skills relative to Revenue Cycle analytics than most financial analyst titles require. It should be used only for...specific to Net Revenue performance. + Prepares plan and forecast models for all assigned business units. + Performs… more
    Intermountain Health (06/11/24)
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  • Senior Analyst , Financial Planning…

    WTW (Boston, MA)
    …jointly to Employee Experience (EX) and Work & Rewards (W&R) Global Finance Partners. The Senior Financial Analyst will serve as a trusted advisor to the North ... causes of significant variances to prior year, plan, and forecast . + Familiarity with ASC 606/Deferral Accounting and drive...skills with the ability to convey financial messages to senior leadership in a succinct and credible manner. +… more
    WTW (06/12/24)
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  • Senior Financial Analyst - Converse…

    Nike (Boston, MA)
    …the daring spirit of youth. WHO WE ARE LOOKING FOR We're looking for a Senior Financial Analyst to join the Converse Finance team at our Headquarters offices ... in Boston, MA. The Senior Financial Analyst plays a key role...analysis to determine progress against strategic plan, budget, and forecast and to support marketplace decisions + Monitoring monthly… more
    Nike (06/01/24)
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  • Senior Financial Analyst

    Butler America (Framingham, MA)
    Senior Financial Analyst Location: Framingham, MA (01701) Job ID: #68891 Pay Range: $40 - $49 Education: required - BS / BBA / BA - Bachelors degree Experience: ... estimate future revenues and expenditures. * Support the Monthly Forecast Process with in-depth analysis of results and trends...decisions. * Assist in Preparation and Loading of Monthly Forecast , Annual Plan, and (LRP) Long Range Strategic Plan… more
    Butler America (06/13/24)
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  • Senior Financial Analyst

    GoTo (Boston, MA)
    …business activities. This is where you make an impact. **Your Day to Day** **As a Senior Financial Analyst , you would be working on** : + **Financial Advisor** : ... business drivers + **Forecasting & Reporting** : Own the forecast for labor and non-labor expenses, provide financial reporting...across the Organization **What We're Looking For** **As a Senior Financial Analyst , your background will look… more
    GoTo (05/15/24)
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  • Senior Financial Analyst

    Siemens (Hingham, MA)
    Analyst that can be located in Hingham, MA OR Remote As a Senior Financial Analyst with one of the world's most respected manufacturers of automatic ... segment and the Field Service subsegment. + Coordinate the budget and forecast processes for the segment. + Perform complex financial and operational analysis… more
    Siemens (05/23/24)
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  • Senior Sales Operations Analyst

    Cornerstone onDemand (Boston, MA)
    ** 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
    Cornerstone onDemand (06/18/24)
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  • Senior Financial Planning Analyst

    Wolters Kluwer (Boston, MA)
    …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
    Wolters Kluwer (06/13/24)
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  • Senior Tax Analyst , International

    Rocket Software (Boston, MA)
    …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
    Rocket Software (05/22/24)
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  • Senior Analyst , Global Consumption…

    Confluent (Boston, MA)
    …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
    Confluent (06/11/24)
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  • Senior Financial Analyst - FP&A

    Dynatrace (Waltham, MA)
    …Accounting to enhance entity-level forecasting and integrating it with our three-statement forecast model for improved and automated tax planning + Partner with ... People & Culture team to support planning, cross-team coordination, and management of company merit budgets + Support automation of KPI reporting in collaboration with Business Intelligence Finance team to improve data accessibility, reliability, and… more
    Dynatrace (06/12/24)
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  • Sr. Financial Analyst

    Robert Half Finance & Accounting (Hudson, NH)
    Description A company working with Robert Half is currently recruiting a new Senior Financial Analyst . Administer the long-range operating plans to support ... processes to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst . Perform routine data-driven planning processes and… more
    Robert Half Finance & Accounting (05/30/24)
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  • Financial and Budget Analyst II

    Riverside Community Care (Dedham, MA)
    Riverside Community Care, Inc. seeks Financial and Budget Analyst II for Dedham, MA. Duties include: + Drive annual budget process by analyzing historical trends, ... and communicate to Leadership Team. + Prepare month-end and full year Budget/ Forecast PowerPoint packages. Position requires: + Bachelor's degree/ foreign equiv. in… more
    Riverside Community Care (05/21/24)
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  • Sr Financial Analyst , Franchise Finance

    Inspire Brands (Canton, MA)
    …business results, trends, risk and opportunities to Management. + Act as the Senior Financial Analyst (SFA) lead contact between the Franchise Finance business ... and process owner for Ad Fund (6 US brands) forecast consolidation efforts and the Quarterly Business Review (QBR)...Review (QBR) presentation compiled for review with Inspire Brands Senior Management + This SFA position will play a… more
    Inspire Brands (06/14/24)
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  • Actuarial Analyst - Analytics/Forecasting

    Humana (Boston, MA)
    …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
    Humana (06/13/24)
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  • Lead Financial Analyst , Imsc MTO

    J&J Family of Companies (Boston, MA)
    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
    J&J Family of Companies (06/17/24)
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  • Business Analyst , Amzl Utr PPT

    Amazon (Boston, MA)
    …They communicate findings with the most effective and influential methods. As a ( Senior ) Business Analyst , you will be responsible for supporting the long-term ... bright, and driven people. Amazon is seeking a Business Analyst to drive large scale projects, programs, and technical...will be responsible for partnering with multiple stakeholders to forecast the business needs for the next 3 years.… more
    Amazon (06/06/24)
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  • Financial Management Sr. Analyst

    Inspire Brands (Canton, MA)
    …projects requiring analytical, presentation, and leadership skills. In this position, the Senior Analyst will perform financial modeling and analysis to track, ... The primary responsibility of the Senior Financial Analyst , International will be... forecast and report sales, revenue, and expenses, ultimately ensuring… more
    Inspire Brands (05/16/24)
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