- Reckitt (Zeeland, MI)
- Sr . Finance Analyst City:...Finance teams and business partners during month-end close, forecast , and plan cycles. + Analyze full impact and ... role** Elevate your career with Reckitt as our next Sr . Finance Analyst . Here, you'll...the preparation of the monthly latest view short term forecast process and summary for the Management Team and… more
- PPL Corporation (Louisville, KY)
- …#INDPPL** Under minimal supervision, the Finance Business Partner IT - Sr Analyst is responsible for developing effective partnerships with an assigned ... performs tasks such as preparation of reporting materials, data updates from forecast changes, month end manual accruals and assistance with regulatory filings… more
- Amazon (Seattle, WA)
- …by owning financial planning, contollership, and reporting to a growing Security business team. This Sr . Finance Analyst will be an integral part of our ... more important than any number one priority. Amazon Security Finance is a key strategic partner to senior...quarterly estimates, the annual operating plan, and the 3-year forecast - Headcount, Operating Expenses, and Capital purchase related… more
- ARAMARK (Raleigh, NC)
- Sr . District Controller ( Finance Analyst ) Requisition #: 622363 Location: Raleigh, NC, US, 27606 Career Area: Corporate + Field Support Description: **Job ... Description** As a Sr . District Controller, you will be responsible for the...improve margins + Financial planning and analysis: create annual forecast /budget by venue, create weekly/monthly/annual financial reports + Accountable… more
- BP Americas, Inc. (Houston, TX)
- …platforms in the Gulf of America. The successful candidate will support the Sr . Commercial and Finance Manager to manage joint venture partnerships, joint ... risk. + Support efforts to drive incremental value from existing agreements and assisting Sr . Commercial and Finance Mgr in areas of JV audit support, cost… more
- Sysco (Houston, TX)
- Sr . Finance Analyst - Technology Finance plays a key role in partnering with Technology teams to drive financial planning, operational insights, and ... expenditures, and ROI for Technology initiatives. Track variances between actuals and forecast ; provide insights to explain trends and drivers. Prepare monthly and… more
- Primo Brands (Stanwood, MI)
- …of Primo Brands, please apply via MyADP.** We are currently seeking a Senior Financial Analyst to support financial operations for the Midwest logistics ... accurate reporting, strong financial controls, and data-driven decision-making. As a Senior Financial Analyst , you will lead core responsibilities including… more
- NBC Universal (New York, NY)
- …and deliver a wide range of content reflecting our world. The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial modeling, and ... business by partnering closely with Sales, Planning, Research, Programming and Corporate Finance teams. Responsibilities + Own ad sales revenue financial models for… more
- Mondelez International (East Hanover, NJ)
- …our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** The ** Analyst , Finance Planning & Performance Management** must have a collaborative style ... will work on daily/weekly/monthly planning and reporting in partnership with our outsourced finance support team, be involved in the forecast process including… more
- Wells Enterprises (Chicago, IL)
- The Senior Analyst - Trade Marketing Finance is a strategic business partner to Commercial teams, instrumental in managing key P&L accounts, driving ... forecast accuracy, and delivering insights that shape brand and...+ Partner cross-functionally with Demand Planning, Revenue Management, and Finance to assess volume risks, investment strategies, and balance… more
- Capital One (Mclean, VA)
- Senior Business Analyst - Card Loss Forecast and Allowance About the organization: The Loss Forecasting and Allowance team resides within our Consumer Card ... highly visible work we do. The Role: As a Senior Business Analyst at Capital One, you...be regularly worked. Chicago, IL: $99,100 - $113,100 for Sr . Business Analyst McLean, VA: $109,000 -… more
- Wells Enterprises (Chicago, IL)
- …focus and will support a variety of business unit contacts as well as the finance department. + Lead monthly forecast updates based on business changes. Prepare ... This position will be a strong Finance partner for a portfolio of brands, responsible...analysis for leadership/business partners, including explanation of variances to forecast , plan, and prior periods. + Translate financial analysis… more
- Herbalife (Torrance, CA)
- Sr . Analyst , Demand Planning Category: Supply Chain Position Type: Regular Full-Time External ID: 18220 Location: Torrance, CA, United States Date Posted: Dec ... to linkedin Apply Now **Overview** THE ROLE: As a Sr . Analyst , Demand Planning, you will play...* Oversee Finished Goods Forecasting: Manage the finished goods forecast at both SKU and aggregate levels, ensuring the… more
- Sysco (Houston, TX)
- …organization. **DUTIES AND RESPONSIBILITIES:** + Create reporting suites that enable insights for Finance and Business team. Partner with field finance teams to ... on the monthly and quarterly results versus plan and forecast + Support Annual Operating Plan (AOP) for the...**ABILITIES AND SKILLS:** + High business acumen with strong finance background + Self-starter, high motivated to improve business… more
- Paramount (New York, NY)
- …**Overview and Responsibilities:** We are currently seeking an eager Senior Financial Analyst for the Ad Revenue Finance team. This is a great position ... Finance within the Linear and Digital landscape. The Sr . Analyst will be part of a...partners within the Linear and Digital teams to accurately forecast advertising revenue. Consolidate segment reporting into combined packages… more
- WestRock Company (Atlanta, GA)
- Sr . Analyst , Procurement FP&A Career Opportunity: We are seeking a Senior Financial Analyst to join our Procurement Finance & Analytics team. This ... role will report to the Finance Manager, Procurement Analytics, and will...commodity price forecasting, savings tracking and FP&A reporting. The Sr . Analyst will partner across the businesses,… more
- Northrop Grumman (Huntsville, AL)
- …Business Areas. The positions are for either a Principal Program Cost and Schedule Control Analyst or Sr Principal Program Cost and Schedule Control Analyst ... preparing IPMR CDRLs (Formats 1-7), CSDR Reporting, IPMDAR, and CFSR Basic Qualifications for Sr Principal Program Cost and Schedule Control Analyst (Level 4) +… more
- The Hertz Corporation (Estero, FL)
- **Job Description** The Sr . Analyst - Corporate FP&A plays a critical role in executing analytical and coordination workstreams for Hertz's Corporate FP&A ... board presentations, and the annual budget board presentation. The Sr . Analyst will conduct variance analysis, prepare...and staying connected with Investor Relations to always present forecast relative to analyst consensus. + Proactively… more
- Prime Therapeutics (Raleigh, NC)
- …build the future of pharmacy with us. **Job Posting Title** Treasury Analyst Sr - Remote **Job Description** The Senior Treasury Analyst is responsible ... and shared support of daily company cash operations, and develops cash forecast and investment strategy and provides key financial analysis on the consolidated… more
- Savers | Value Village (Bellevue, WA)
- …ad-hoc financial analysis. The Senior Financial Analyst reports to the Senior Director, Retail Finance . Key Areas of Impact: + Pricing Strategy & ... **Description** Job Title: Sr . Financial Analyst , Retail (Hybrid -...supplement our offerings. What you'll be working on: The Senior Financial Analyst applies the advanced analytical,… more
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