- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The ALM Forecast Coordinator will serve as the senior model owner and subject matter ... modeling functions and assumptions may include interest rate risk analysis , EVE analysis , prepayment analysis ,..., and documentation of the assigned risk including model development and review, sensitivity testing, and reporting metrics to… more
- Citigroup (Queens, NY)
- The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with an analysis and insight of ... financial trends and insight to senior management + Lead analysis of forecasts, strategic and operating plans, and create...or equivalent experience + Master's degree preferred The FP&A Forecast Execution group plays a critical role in assessing… more
- LA Care Health Plan (Los Angeles, CA)
- Financial Planning and Analysis Financial Analyst III Job Category: Accounting/Finance Department: Finance Services Location: Los Angeles, CA, US, 90017 Position ... achieve that purpose. Job Summary The Financial Planning and Analysis Financial Analyst III is involved in...team and other department staff to assist in the development of the annual budget/ forecast . Duties Develop… more
- Generac Power Systems (Waukesha, WI)
- **Financial Planning & Analysis Analyst ** **Company** Generac Power Systems **Name** Financial Planning & Analysis Analyst **Req #** 65282 **Employment ... Type** Full Time **Shift** 1st The Financial Planning Analyst plays a key role in providing financial planning...plays a key role in providing financial planning and analysis support for Generac's growth strategy. Responsibilities will include… more
- HonorHealth (Scottsdale, AZ)
- …Professional Services Division and other departments. Performs monthly, quarterly and year-end analysis of actual results versus plan, forecast and prior year ... From our Ambassador Movement to our robust training and development programs, you can select where and how you...makes recommendations regarding any variances to budget and/or last forecast . Provides in-depth analysis and interpretation of… more
- Encore (Lanham Seabrook, MD)
- …will support and partner within the Finance, Operations, and Commercial function to forecast , analyze trends, create metrics and perform analysis to support ... with key external stakeholders. * Partner with planning and analysis in the development of the Company's emerging Digital business unit as the… more
- CVS Health (Phoenix, AZ)
- …product reporting and balance sheet reporting. Direction is to provide financial analysis and recommendations in support of management's evaluation of strategic and ... represents significant contribution margin and future growth for Aetna. The Senior Analyst FP&A will have a key role is reporting monthly actuals,… more
- Regions Bank (Atlanta, GA)
- …section of the system. **Job Description:** At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management ... reporting, planning and analysis . **Primary Responsibilities** + Develops, updates, and maintains models...Responsibilities** + Develops, updates, and maintains models to budget, forecast , analyze, and report financial data + Develops and… more
- Regions Bank (Salt Lake City, UT)
- …section of the system. **Job Description:** At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management ... reporting, planning and analysis . **Primary Responsibilities** + Develops, updates, and maintains complex...+ Develops, updates, and maintains complex models to budget, forecast , analyze, and report financial data + Develops and… more
- Vontier (Columbus, OH)
- …OPEX variance analysis , cost containment, month end reporting, budgeting, metrics development , and overall KPI tracking & reporting. **What You Will Do (Job ... data and collaborate with key business partners to achieve maximum financial forecast effectiveness. + Cost Management, analysis , reporting and consolidation of… more
- CVS Health (Cumberland, RI)
- …health care more personal, convenient and affordable. Position SummaryThis Senior Analyst , Financial Planning and Analysis position provides financial support ... includes working with cost center leaders to budget and forecast expenses including payroll, outside contractors, consulting and other...As part of the month end process, the Sr Analyst creates closing decks and reviews the results with… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. Position SummaryThe Sr. Analyst position will report to the Sr. Manager and provide support to the ... will have a focus on a high degree of analysis dealing with complex treasury systems and the company...the company treasury workstation. In this role, the Sr. Analyst will work across the enterprise to develop partnerships… more
- The City of Houston (Houston, TX)
- …the section. + Proficient in analyzing financial information and providing variance and forecast analysis and reports. + Review financial material and make ... POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Classification: Budget Analyst IV Division: Financial Planning & Analysis (FP&A) Section:… more
- NRG Energy, Inc. (Houston, TX)
- …drivers, and feedback to stakeholders and cooperative groups regarding the forecast output, settlement analysis , and performance analytics in conjunction ... of breadth and depth in experience and knowledge. The Analyst will have education or experience in data science...and products for various NRG retail brands, including the development , maintenance, operation and review of load forecasting models.… more
- City of Detroit (Detroit, MI)
- Financial Analyst IV Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4371131) Apply Financial Analyst IV Salary $81,944.00 - $107,475.00 ... - ODFS - Public Safety Fire division is accepting applications for a Financial Analyst IV position. Position Summary Financial Analyst IV is an advanced level… more
- Chenega Corporation (Lorton, VA)
- … Intelligence Analyst (BDIA)to join the market research, intelligence, and analysis team within the Business Development Operations (BDO) department. The ... Business Development Intelligence Analyst (BDIA) Lorton, VA...or two newer (NewCo) subsidiaries and will provide opportunity analysis , market intelligence, competitive research, and pipeline development… more
- MTA (Brooklyn, NY)
- Analyst Series (Buses) Job ID: 7321 Business Unit: MABSTOA Location: Brooklyn, NY, United States Regular/Temporary: Regular Department: NYC Transit Authority Date ... Posted: May 8, 2024 Description Job Information Analyst Series (Buses) First date of posting: 5/8/2024 Last...variances from the budget. Develop and present the mid-year forecast and quarterly plans for the Bus Operation. Coordinate… more
- J&J Family of Companies (Spring House, PA)
- Sr. Financial Analyst - Global Development - 2406187911W **Description** Johnson & Johnson's Innovative Medicine Research and Development (IM R&D) is ... recruiting for a Sr. Financial Analyst to support the Global Development Organization....Jersey-Titusville **Organization** Janssen Research & Development , LLC (6084) **Job Function** Financial Planning & Analysis **Req ID:**… more
- Schwan's Company (Brooklyn, NY)
- … analyst , supply chain analyst , budget analyst , sales analyst or similar position involving analysis for forecasted demand for manufacturing of ... and create effective plant utilization. Analyze customer demand information, forecast , orders, labor, and material availability and develop a...chain analyst , budget analyst , sales analyst or similar position involving analysis for… more
- Wounded Warrior Project (Chicago, IL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Development Prospect Analyst is integral in identifying potential Major Giving prospects ... cultivate and solicit gifts of $25,000 and above. The Development Prospect Analyst will collaborate with teammates...+ Support database team with outside vendors on trends analysis and forecast modeling. + Communicate project… more