- JPMorgan Chase (Columbus, OH)
- …the strategic project - Aggregation & Analytics Accelerator, aiming to centralize monthly financial reporting for all Planning & Analysis teams across the Firm. ... Seize the opportunity to work with the Forecast Aggregation product team, responsible for partnering with Planning and Analysis , Controller, Technology and other… more
- Publicis Groupe (New York, NY)
- …P&L reports and variances, flash report, short term forecast , and cost/headcount analysis + Develop P&L and financial statements tailored to CFO structural ... Trade Working Capital against Cash Flow targets + Trend analysis on investment cost spending vs budget/ forecast ...+ Foster effective information flow and communication to ensure financial results and reports are consistent + Collaborate with… more
- Safran (Huntington Beach, CA)
- …to help drive improvement in business performance and development of various ad hoc financial analysis , as needed 12. Perform all other duties as assigned ... and Budget 9. Facilitate annual operating budget and rolling forecast 10. Create and modify financial forecasting...**Complementary Description** The FP&A & Consolidation Analyst is responsible for financial reporting,… more
- ADM (Decatur, IL)
- …analytics, data modeling and statistics **Required Skills and Experience:** + Advanced Financial Analysis + Advanced knowledge of Management Reporting + Advanced ... but are not limited to the following: + Oversight of preparation and consolidation of ADM's monthly forecast , key performance measures, and performance reporting… more
- Walmart (Minooka, IL)
- …position. If none are listed, there are no preferred qualifications. Financial Modeling and Analysis , Managing challenging workforce issues, ... facility goals (eg, production, quality, safety) and implement operational improvements. Forecast staffing, workload and performance results to meet business demands… more
- Adecco US, Inc. (Bethpage, NY)
- …capital expenditures. + Assist in the preparation and consolidation of variance analysis . + Conduct financial and statistical analysis , reporting and ... areas. + Work closely with business leaders to develop budget/ forecast that reflects operational and financial goals.... + Develop, report, and maintain routine and ad-hoc financial analysis . **Qualifications** + Bachelor's Degree in… more
- Brink's (Richmond, VA)
- …Financial Analyst who will be responsible for reporting, forecasting, planning, and financial analysis for senior management. This role is responsible for the ... here. Job Title Senior Financial Analyst - Financial Planning and Analysis Job Description The...reporting, etc. + Assist with the company's closing and consolidation process, including preparation of analysis . +… more
- Carter's/OshKosh (Atlanta, GA)
- …Hyperion products) to their fullest potential. In this role, you will work on financial planning, consolidation , reporting, and analysis across all aspects ... Finance. This role reports to the Manager of Corporate Financial Planning and Analysis , serving as the...leaders on a complete and accurate quarterly and yearly financial forecast including Budget, Estimates and long-range… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- …& forward spend mitigation plans. + Work on ad-hoc projects to provide financial analysis , ie, new product forecasts, scenario analysis , profitability. ... The ** Financial Planning & Analysis (FP&A) Analyst**...the preparation of the company's annual budget and monthly forecast process, which shall include establishing budget templates, following… more
- The Boeing Company (Berkeley, MO)
- …financials within Fighters into the overall Air Dominance (AD) portfolio and provide financial analysis and reporting to the Fighters executive leadership, AD ... FP&A Integrator will also provide mentorship, leadership, and quality financial analysis to the individual programs in...Business Plans (LRBP) + 1+ years of experience in financial forecast + 1+ years of experience… 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 ... wait to welcome you! **The Role** The Senior Analyst, Financial Reporting and Analysis will be responsible...and significant variances to prior periods. + Preparation and consolidation of monthly internal financial reporting to… more
- RTX Corporation (State College, PA)
- …Texas What You Will Do + Consolidating financial projection inputs; providing analysis , documenting changes to the actuals & forecast , and reviewing with key ... more secure world. We are seeking a Principal Specialist, Financial Planning & Analysis (FP&A) (Hybrid) to...consolidation and preparation of various Space ISR level financial products while helping to drive business results across… more
- Howmet Aerospace (Torrance, CA)
- …results. Examples include but are not limited to: + Supports the Segment financial forecast and annual business plan preparation and development process ... FP&A Manager will be accountable for the development of financial plans and forecasts, and the analysis ...finance. + Minimum 7 years' experience in finance including consolidation experience. + Excellent analytical skills. + Proficient in… more
- Drew Marine USA (Waterbury, CT)
- …/ budget, participating in the annual budget preparation, supporting various projects with financial analysis , and being the point person for operating a ... department. This is inclusive of but not limited to forecast , inventory, sales, and financial data. This...different areas of business (accounting, reporting, budget, audit, management, financial analysis ). + Knowledge and experience with… more
- New York Road Runners (New York, NY)
- …in preparing the consolidated financial results, ii) preparing the budget, forecast , management reports and performing variance analysis for specific admin ... functions within the organization and iii) preparing ad hoc financial analysis as needed. This requires prior...consolidation of the organization wide budget and monthly forecast and the preparation of quarterly financial … more
- Sedgwick (Tampa, FL)
- …month end process; to act as GAAP technical advisor to management; to conduct financial analysis projects; to provide support to upper management; and to assist ... support to Operational and Financial leadership; to gather and consolidate financial data in the budget/ forecast process; to review financials and work… more
- Stage 3 Separation (Houston, TX)
- …financing + Understand and model complex structured finance transactions + Actual versus forecast analysis on earlier iterations of the corporate model + ... liquidity forecasts and key metric forecasts, along with variance analysis between forecast versions and between ...or related + Advanced Excel skills + Experience with financial consolidation and planning systems or ability… more
- Sony Pictures Entertainment (Miami, FL)
- …potential opportunities to add value across the business. Managing the preparation of financial analysis and reporting to internal and external clients. Prepare ... forecasts and budgets. Additionally, the role supports on the reporting and consolidation of financial information for LatAm TV Production Miami, Mexico,… more
- NVIDIA (Santa Clara, CA)
- …and track expenditures against planned forecast . + Build and maintain consolidation models that integrate financial data from various sources, ensuring ... responsibilities are to provide the highest caliber of relevant financial and business analysis that is both...and ERP systems (eg, SAP, Alteryx, Dataiku) to automate consolidation processes and improve data accuracy and efficiency. +… more
- JPMorgan Chase (Columbus, OH)
- Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and ... activities including, but not limited to: budget and mid-year forecast , financial updates for the Board, Operating...(Excel & PowerPoint in particular) + Experience in the consolidation , review, analysis and presentation of Financials… more