- Insight Global (Plano, TX)
- …Requirements * 2+ years experience as a financial or data analyst * Finance Planning / Forecasting knowledge/background hierarchies, subsets, rules, and ... questions. Mosaic delivers a systemized capability for the complete planning & forecasting process by each customer,...and master data connections are mapped. * Support core financial planning processes (Month-end closing, Forecast, Strat… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Financial Forecasting & Data Analyst , Specialist at Southern California Edison (SCE) and build a better tomorrow. ... precise financial tracking and reporting. As a Financial Forecasting & Data Analyst ,...efforts by assisting relevant project teams, especially in the planning stage + A material job duty of all… more
- Arizona Public Service (Phoenix, AZ)
- Forecasting Senior Analyst / Consultant - Energy & Revenue Forecasting Apply now " Date: Jun 5, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS ... power our vision of creating a sustainable energy future for Arizona. Summary The Forecasting Senior Analyst / Consultant - Energy & Revenue Forecasting … more
- Citigroup (Tampa, FL)
- The RWA Forecasting & Analytics team is part of Capital Forecasting & Analytics within Citi's Capital Planning organization, responsible for accurate and ... controls, and interdependencies across different risk stripes. Prior experience in Capital Planning processes and best practices in large financial institutions… more
- USAA (Plano, TX)
- …long term strategy under a changing climate.** **The Demographic and Exposure Forecasting Analyst Senior equips USAA with forward-looking insights into how ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- BMO Financial Group (Chicago, IL)
- …and minimizes risk. **This position resides within the US Allowance and Forecasting Team. Primary responsibilities include: Assisting with the analysis, reporting of ... the monthly and quarterly ACL and PCL under US GAAP and forecasting the ACL and PCL which is a new process taken on by the team.** + Acts as a trusted advisor to… more
- Spire Energy (Birmingham, AL)
- Analyst II, Financial Planning ...you will support the department with broad responsibilities for financial planning , forecasting , business unit ... Company: Spire Inc. Summary In this role as a Analyst II for Financial Planning ...and upgrade of systems and processes to support business planning , forecasting and reporting processes. + Assist… more
- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- Job Summary The FP&A Analyst plays a key role in supporting company-wide financial planning and analysis efforts. This role is responsible for leading the ... and maintenance of company-wide financial models used for cash flow forecasting , strategic planning , budgeting, forecasting , and incentive programs,… more
- Old Dominion University (Norfolk, VA)
- Posting Details Working Title Financial Planning Analyst Position Number 00031A Department BUDGET OFFICE Location Norfolk, VA Type of Position Classified ... Full Time EEO Category B Professionals Job Description The Financial Planning Analyst supports small-...financial experience (such as budget or resource analysis, financial planning and forecasting , or… more
- Kennedy-Donovan Center (Foxboro, MA)
- …and families with developmental delays, disabilities, or other challenges, is seeking a Financial Planning and Analysis (FP&A) Analyst to join our ... the Chief Financial Officer (CFO), the FP&A Analyst will lead forecasting , budgeting, and ...+ Minimum of 2-5 years of progressive experience in financial planning and analysis, preferably in a… more
- The Walt Disney Company (Burbank, CA)
- …Senior Financial Analyst - Enterprise Technology Summary: Corporate Financial Planning and Analysis (FP&A) is responsible for company-wide operating and ... presentations to corporate senior management and the Board of Directors regarding company financial performance. This Senior Financial Analyst will support… more
- ONEOK, Inc (Tulsa, OK)
- …ONEOK is seeking a highly motivated individual to join the Natural Gas Pipelines (NGP) Financial Planning and Analysis team. This role works closely with all NGP ... supporting the monthly flash and annual budget process to ensure accurate financial planning and performance tracking. Actively contributes to the… more
- Brink's (Coppell, TX)
- …collaborating with Segments and Corporate functions to align assumptions and outputs. + Financial Planning & Analysis - Contribute to long-range financial ... focus will be on Cash Flow - including actuals, forecasting , and annual planning - as well...strategic planning deliverables, prepare recurring and ad-hoc financial reports as needed to support operational and strategic… more
- Bausch + Lomb (Rochester, NY)
- …positioned to continue leading the advancement of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting ... financial plans with business objectives. + Drive the forecasting process, including regular updates, variance analysis, and executive-level reporting; ensure… more
- Eaton Corporation (Rumford, RI)
- …IS AER Fluid & Electrical Distribution Division ("FED") division is currently seeking a Financial Planning & Analysis (FP&A) Analyst . This position can be ... Middlesex, NC, Glenolden, PA or Rumford, RI. The FP&A Analyst will be responsible for preparation and consolidation of...partner to budget owners in monthly Sales & Order forecasting , financial reporting & analysis, and annual… more
- Amazon (Seattle, WA)
- Description This role sits at the intersection of strategic planning and analytics, offering the opportunity to directly impact Amazon's growth while modernizing our ... talent acquisition planning processes. In this role, you'll combine strategic ...effectiveness. The ideal candidate will bring: -Strong analytical and forecasting capabilities -Experience in process improvement and automation -Ability… more
- Pedernales Electric Cooperative (Johnson City, TX)
- Financial Planning and Analysis (FP&A) Analyst Johnson City, TX, US, 78636 PHYSICAL OFFICE LOCATION: PEC Headquarters - 201 S Ave F, Johnson City, TX 78636 ... training. Position Summary This position is responsible for supporting the Cooperative's Financial Planning and Analysis (FP&A) functions. The FP&A Department is… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Planning Analyst in Houston, Texas. You will be instrumental in handling customer ... or related field. * CFP Designation * Proficiency in financial planning and strategy. * Knowledge of... planning and strategy. * Knowledge of financial forecasting and diagnosis, corporate finance, and… more
- The Toro Company (Bloomington, MN)
- Demanding Planning Analyst , International Marketing - The Toro Company Who Are We? With roots dating back to 1914, The Toro Company was built on a tradition of ... sites around the world. Your Opportunity: As a Demand Planning Analyst , this role acts as the... I: 0-2 years demonstrated success and experience managing forecasting , distribution requirements planning and capacity requirements… more
- Alkegen (Dallas, TX)
- …bring their best. Come grow with us! Alkegen is seeking a detail-oriented, highly analytical Financial Planning & Analysis (FP&A) Analyst to join our finance ... strategic decision making across the organization through high quality financial forecasting , budgeting, and analysis. The ideal...monthly basis. + Deliver timely and accurate data for financial planning / analysis and real time… more
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