- Trident Seafoods Corporation (Seattle, WA)
- …the capital budget process. Support the consolidation of corporate level Budget and forecast packages. Financial Analysis and Insights Prepare a monthly ... for process improvement, cost optimization, and investment prioritizations. Coordinate the budget , rolling forecast process, and consolidate results on group… more
- Sonos LLC (Boston, MA)
- …or Santa Barbara office locations.The Commercial FP&A team is seeking a Financial Analyst to support OPEX planning, reporting and to help drive insights and ... maintain planning calendars and input templates in Anaplan; analyze forecast -to- forecast variances with clear explanations.* Collaborate with Accounting… more
- Primo Brands (Stamford, CT)
- …oversight. Prepare, analyze, and reconcile variances for a multi-million-dollar operational expense budget , including actual results versus forecast , budget , ... - $128,000 + annual bonus Location: Stamford, CT Responsibilities Senior Financial Analyst will oversee forecasting, reporting, and variance analysis, as well as… more
- Trading Technologies International (Chicago, IL)
- The Senior Analyst , FP&A will have a unique opportunity to join a high‑performing FP&A team and contribute to the growth of Trading Technologies by providing ... financial plans and targets. Reporting to the VP Finance, the Senior Financial Analyst will work closely with Accounting, Sales Operations, as well as with business… more
- HAWAIIAN ELECTRIC CO. (Honolulu, HI)
- …This posting seeks to fill either the Development Specialist or Development Analyst Enterprise SAP; whichever level is most suited to the qualifications of ... related information systems to meet company and/or customer requirements, within budget and time constraints. As needed, performs second‑level help desk functions.… more
- Ralph Lauren Corporation (Nutley, NJ)
- …to facilitate informed financial decision-making by business and achievement of budget / forecast targets. Assist departmental leads in identifying risks, ... Financial Planning & Analysis Analyst , PRO Ref #: W158706 Department: Finance City:...support the group's baseline financial operations including driving the budget , forecasting, monthly financial close and reporting processes. A… more
- pacb (Menlo Park, CA)
- …accuracy and efficiency.Actuals Review & Month-End Close* Review actual results versus forecast and budget , providing clear explanations of variances and ... Senior Analyst , Financial Planning page is loaded## Senior Analyst , Financial Planninglocations: US - California - Menlo Parktime type: Full timeposted on:… more
- Page Mechanical Group, Inc. (Washington, DC)
- Senior Data Analyst Req ID 001-25 v1.0 HazeGrayCyber, LLC is focused on delivering Cyber Security and Zero Trust Solutions to the US National Defense community and ... findings. Specifically - working in partnership with a Senior Operations Research Analyst and Senior Data Scientist: Collect and normalize data, analyze, and present… more
- Clean Energy Fuels Corp (Newport Beach, CA)
- …overall accuracy of the reports. Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management. ... partner to the various departments of our organization. A successful analyst must be customer service oriented, systems savvy, possess strong… more
- Williams-Sonoma, Inc. (San Francisco, CA)
- Analyst , Cust Relation Mktg - Mark & Graham Job Description About the Team You will be part of the Pottery Barn Teen Customer Relationship Marketing team responsible ... customer base. About the Role As a Digital Marketing Analyst , you will focus on driving sales by helping...successful campaigns, testing of content and marketing messaging, marketing budget management and reporting on KPI's. You will partner… more
- TD Thornton Group, Inc. (San Francisco, CA)
- …management backgrounds and anyone who truly enjoys teamwork. Project Controls Analyst Sector: Electric Utilities Seniority: Mid-Level Location: San Francisco Bay ... day per week in office) As a Project Controls Analyst , you will be responsible for managing the scope,...infrastructure initiatives. Your Day‑to‑Day Activities: Input and analyze financial forecast data using SAP and Primavera P6 Develop and… more
- Jones Lang LaSalle Incorporated (Chicago, IL)
- …scenario modeling* Prepare variance analyses with commentary on financial results versus budget , forecast , and prior periods* Identify and drive process ... Senior Financial Analyst page is loaded## Senior Financial Analystremote type:...a brighter way forward.**Job Summary/Goals**The US PM Senior Financial Analyst will play a key role in supporting West… more
- Page Mechanical Group, Inc. (Washington, DC)
- Senior Data Analyst Req ID 003-25 v1.0 HazeGrayCyber, LLC is focused on delivering Cyber Security and Zero Trust Solutions to the US National Defense community and ... the installations portfolios and functions, and provide programmatic, cost, budget , schedule, and technical requirements utilizing descriptive methods, tools, and… more
- Presidio Trust (San Francisco, CA)
- …as they become available. The Presidio Trust is seeking a Senior management Analyst who will support the Customer and Staff Center Support Department. The Presidio ... the Customer and Staff Support Center Manager, the Senior Management Analyst evaluates operational performance, analyzes asset lifecycle and replacement costs using… more
- FloQast, Inc. (San Jose, CA)
- …and analyze monthly, quarterly, and annual financial and operating reports, including budget vs. actuals and forecast updates Lead forecasting and planning ... The Senior Financial Analyst will support the G&A and R&D organizations as a strategic finance partner, providing financial insight, forecasting, and analytical… more
- International Executive Service Corps (San Francisco, CA)
- Role of a Corporate Senior Financial Analyst Under general direction, responsible for tracking financial performance, analyzing business performance and market ... Directors. Prepares and assists with various cost allocations for the annual budget process (Management fees, health & welfare, insurance costs). Builds financial… more
- Keurig Dr Pepper (San Francisco, CA)
- Job Overview: Senior Financial Analyst Keurig Dr Pepper is looking for a hands-on experienced Finance professional based in Frisco, TX. If you are looking for a ... relevant analysis and reports, participate in decision making process Budget /Forecasting/Action Planning: Run variance analysis monthly to summarize actuals vs… more
- Mondelez International (San Diego, CA)
- …and annual budgeting processes for assigned functional unit(s). Develop and maintain forecast and budget templates.* Develop and maintain routine and ad-hoc ... Snacks is currently searching for a highly motivated and analytical Senior Financial Analyst to join our FP&A team. In this position, you will work closely… more
- Gap Inc. (San Francisco, CA)
- …the annual budget / operating plan, long-range plan, and monthly forecast . Using these activities as a foundation, they provide the executive leaders and ... results, including comprehensive analysis of key expenses during the budget , forecast and close processes Responsible for financial management of global… more
- Antelope (Chicago, IL)
- …pricing, GTN, trade spend, and promotional assumptions Conduct variance analysis vs. forecast , budget , and prior year; clearly identify drivers, risks, and ... OVERVIEW: Antelope is seeking a highly analytical and driven Senior Financial Analyst to support forecasting, reporting, and financial insights across our growing… more
