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SR. FINANCE ANALYST (FINANCIAL PLANNING & ANALYSIS)

Direct responsibility for preparing the annual budget and quarterly forecasts for assigned business areas.. Work closely with business leaders to develop budget/forecast that reflects operational and financial goals of the company...

CompanyAdecco
AddressNew York, NY
CategoryAccounting/Finance
Salary$ 35 - $ 43 / Hour
Job typeContract/Temporary
Date Posted 7 days ago See detail

Sr. Finance Analyst (Financial Planning & Analysis)

Adecco

New York, NY

$ 35 - $ 43 / Hour

Direct responsibility for preparing the annual budget and quarterly forecasts for assigned business areas.. Work closely with business leaders to develop budget/forecast that reflects operational and financial goals of the company...

Financial Planning Analyst (USA-Remote) - Wolters Kluwer New

Talent Pal

Columbia, SC

The Financial Planning Analyst (FPA) will assist in the Financial Planning, reporting, and analysis for the Clinical Effectiveness business within the Health Division of Wolters Kluwer. This role will be focused on sales, revenue,...

Junior Financial Planning & Analysis (FP&A) Analyst New

Tharseo It

Washington, DC

$21 - $70 an hour

Assist in the preparation of monthly, quarterly, and annual financial reports. Support the budgeting and forecasting processes, helping to develop detailed models under the guidance of senior team members. Conduct variance analysi...

Senior Analyst, Financial Planning and Analysis

Sysco

Texas, United States

Create reporting and communicate insight for leadership team including metric development. Provide insight into financial results for Corporate FP&A. Support Annual Operating Plan (AOP) and budgeting process for the business unit....

Senior Analyst, Financial Planning & Analysis (FP&A) REMOTE

Willis Towers Watson

Schiller Park, IL

Act as a key strategic financial advisor to the North America EX and W&R business leaders in the financial management of the geography by driving appropriate areas of prioritization that generate the best potential financial outco...

Senior Analyst, Financial Planning & Analysis (FP&A) REMOTE

Willis Towers Watson

United, PA

Act as a key strategic financial advisor to the North America EX and W&R business leaders in the financial management of the geography by driving appropriate areas of prioritization that generate the best potential financial outco...

Senior Analyst, Financial Planning and Analysis

Sysco

Houston, TX

Create reporting and communicate insight for leadership team including metric development. Provide insight into financial results for Corporate FP&A. Support Annual Operating Plan (AOP) and budgeting process for the business unit....

Financial Planning & Analysis Senior Analyst

Salesforce

Indianapolis, IN

We are looking for bright, goal-oriented individuals who will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth. Responsibilities: Build trusted rel...

Sr Analyst, Financial Planning & Analysis (Hybrid: Onsite and Remote)

Us Foods

Illinois, United States

Support period reporting to identify gaps to plan, drill into drivers of the variance, and effectively communicate findings to stakeholders. Support period end processes by working with Category Management and Vendor Operation tea...

Sr. Analyst, Financial Planning & Analysis

Comcast Corporation

United, PA

Ownership of key accounts within the P&L for Global Product business units. Provide business support and analysis of spend across the P&L, highlighting risks & opportunities, scenario modeling, vendor spend analysis, etc. Assists...

Lead Analyst - Financial Planning

Koin

Portland, OR

Review investment models for accuracy, compliance with company policies, proper accounting treatment and profitability targets. Develop and maintain complex business financial models to be used for strategic planning, budgeting an...

Junior Analyst, Financial Planning & Analysis

Priceline.com

New York, NY

$55,000 - $70,000 a year

Build and maintain robust driver-based forecasting models in partnership with cross-functional business leaders Build company and industry knowledge and develop a strong understanding of relevant financial metrics Support the meas...

Financial Analyst, (m/f/d) New

Nordex Group

West Branch, IA

Compile, compare, and analyze monthly actuals vs budget and forecast Support Accounting with the monthly close process Prepare and distribute monthly internal management reporting, including actuals vs budget and forecast by regi...

Senior Financial Analyst New

Ryder System

United States

Responsible for supporting the management in a department lead processes to include the development of planning, evaluation and assessment of corporate initiatives and analysis. Responsible for proposal of strategic alternatives t...

Financial Analyst - Capital Planning - Global Treasury

Amex

New York, NY

$55,000 - $105,000 a year

Support the firm as it prepares to comply with Basel III Endgame capital rules and Bank Category Transition requirements. Stay abreast of evolving capital rules and regulatory updates Document Basel III Endgame rules and impacts t...

Sr. Corporate Financial Planning Analyst (Consolidations)

The Walt Disney Company

Burbank, CA

Prepare forecasts, annual operating plans and five-year plans for the supported Segments. Prepare dynamic messages for different audiences including corporate management and other high-level executives. Engage in ad-hoc financial...

Remote Senior Analyst Financial Reporting New

Hilton Grand Vacations

Orlando, FL

Recognition Programs and Rewards. Excellent health care options, including medical, dental, and vision. A people-first culture. Go Hilton: Travel Discounts Program Hilton hotel rates worldwide. Perks at work: Employee Pricing plat...

Executive Director, Financial Planning & Analysis New

Coherus Biosciences

Portola Valley, CA

Building relevant models in partnership with colleagues from Financial Planning and senior leadership, to help inform corporate strategic decisions. Scenario modeling includes (but is not exclusive to):Product NPVs.Corporate devel...

Vice President, Financial Planning & Analysis I New

Bny Mellon

New York, NY

Deliver financial analytics and reporting in support of enterprise client profitability for end users such as Global Client Management (GCM), Chief Commercial Control Office, Executive Committee, etc. Provide assistance in address...

Sr. Corporate Financial Planning Analyst (Human Resources)

The Walt Disney Company

Lorida, FL

Prepare dynamic messages for different audiences including corporate management and other high-level executives. Perform and analyze quarterly, annual or 5-year segment operating plans. Engage in ad-hoc financial analysis, includi...

Financial Senior Analyst - Remote New

The Cigna Group

Tennessee, United States

Manage the end to end billing relationship for a complex book of business of approximately 500 accounts. Make independent decisions regarding credits and debits, notifications and communication on client receivables. Provide suppo...

Financial Analyst New

Imperative Chemical Partners

Midland, TX

has an immediate opening for an Financial Analyst in our Finance & Accounting Department. If you are interested in joining a growing company with a proven track record of success, this is your opportunity!SUMMARYThe Financial Anal...

Senior Financial Analyst, Consumer New

Udemy

San Francisco, CA

$106,000 - $145,750 a year

Collaborate with leaders and organizations supporting the Consumer business (e.g., Marketing, Product, Analytics, etc.) to uncover actionable insights on business performance. Update revenue models for both the transactional marke...

Senior Financial Analyst New

Infoblox

Remote

Conduct detailed financial analysis to support Sales forecasting, budgeting, and strategic planning Collaborate with Sales and Finance teams to develop financial models for bookings forecasting and analysis Provide analytical supp...

Senior Healthcare Financial Analyst - Hybrid New

The Cigna Group

Bloomfield, CT

$73,800 - $123,000 a year

Participate in development and drive execution of the Markets multiyear growth strategy Partner with the market to drive the highly complex Medicare annual bid process, appropriately balancing enterprise expectations related to g...

Senior Financial Analyst -FP&A New

Sponsorunited

Remote

Financial Statement Modeling: Create comprehensive financial models for budgeting and forecasting, covering all financial statements including the P&L, Balance Sheet, and Cash Flow Statement. Variance Analysis: Conducted detailed...

Financial Analyst New

Caine Mitter & Associates Incorporated

New York, NY

$125,000 - $225,000 a year

Flexible spending account. Health insurance. Paid time off. Retirement plan. New York, NY 10001: Relocate before starting work (Required)....

Senior Financial Analyst New

Asurion

Nashville, TN

Participate in the accounting for receivables, liabilities, revenues, and cash management related to the various billing activities of the company. Prepare and process payments to the various parties needed to settle a programs m...

Financial Analyst New

Nc Company

Raleigh, NC

$85,000 - $95,000 a year

Assist with annual indirect cost rate audit and related compliance activities through preparation of analyses and workpapers. Research applicable rules/regulations (FAR, CAS, etc.) and understand related processes to recommend imp...

Jr. Financial Analyst New

American Healthcare Reit

Irvine, CA

$55,000 - $70,000 a year

401(k). 401(k) matching. Dental insurance. Flexible spending account. Health insurance. Health savings account. Paid time off. Vision insurance. 8 hour shift. Bachelor's (Required). Analytics: 2 years (Required). Irvine, CA: Reloc...