- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst **Job Description** The Senior Forecast Analyst is ... responsible for providing complex financial/data modeling, forecasting, revenue projections, and analysis for various functional areas throughout Prime as well as… more
- United Airlines (Chicago, IL)
- …organization. This position will interact with multiple supply chain areas. This senior analyst will support on the development and maintenance of the various ... our fleet in tip-top shape. **Key Responsibilities:** The Senior Analyst - Forecasting Modeling is responsible for the planning...otherwise support the models for the spare parts inventory forecast and ensure they continue to stay valuable and… 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 ... evaluation of financial reports of Citi's current and projected performance. The FP&A Forecast Execution group plays a critical role in assessing oversight to all… more
- Generac Power Systems (Waukee, IA)
- **Financial Planning & Analysis - Analyst ** **Company** Generac Power Systems **Name** Financial Planning & Analysis - Analyst **Req #** 64962 ... out the best in our people. 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 Industrial Solutions business group and… 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
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Senior Analyst , Financial Reporting & Analysis to join our team at the Parsippany - 22 Sylvan Way location in ... and experiences. We can't wait to welcome you! **The Role** The Senior Analyst , Financial Reporting and Analysis will be responsible for providing financial… 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
- Spire Energy (St. Louis, MO)
- Analyst I, Financial Planning & Analysis ...reviews and strategic direction meetings + Participate in the development of the 5-year strategic forecast + ... appropriate integration and support exists between processes and areas, including development of appropriate dashboards, metrics and schedules as requested. Serve as… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Rates and Research Analyst ** **Job Class: Research Analysis Specialist Senior** **Agency: Human Services Department** + **Job ID** : 76738 + ... invests in employees by providing benefits, support resources, and training and development opportunities. The Rates and Research Analyst performs complex rate… more
- Leidos (Reston, VA)
- …Program within the Navy Marine Corps IT Business Area is seeking a FP&A Analyst to support the SMIT program. The individual will be primarily responsible for the ... commitments by providing accurately timely and accurately risk assessed forecast for the NMCI Domain as well as provide...influencing cost control initiatives as well as the continued development of planning systems and processes for the NMCI… 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 (Birmingham, AL)
- …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
- 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
- Navy Federal Credit Union (Winchester, VA)
- Overview To support NFCU's Annual Financial Plan, Quarterly and Monthly forecast processes by performing financial planning & analysis functions and delivering ... organization's financial resources + Prepare consolidated summaries of AFP, Quarterly Forecast and Monthly Updates + Assist in preparing variance analyses,… 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
- 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
- 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