Analyst Financial Planning jobs

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FINANCIAL ANALYST LEAD - CORPORATE PHYSICAN GROUP

Supports and promotes the use and understanding of other management systems as appropriate and assists in the development of business plans, variance analysis and ad-hoc reporting. As a member of the Finance team, this role is exp...

CompanyChristus Health
AddressIrving, TX
CategoryAccounting/Finance
Job typePermanent
Date Posted yesterday See detail

Financial Analyst Lead - Corporate Physican Group

Christus Health

Irving, TX

Supports and promotes the use and understanding of other management systems as appropriate and assists in the development of business plans, variance analysis and ad-hoc reporting. As a member of the Finance team, this role is exp...

Senior Financial Analyst - Salt Lake City, UT

Teva Pharmaceuticals

Salt Lake City, UT

Regularly review and detail expense revisions (invoices, cross charges, etc.), identify inconsistencies or errors, and initiate corrections as needed. Maintain regular communication with cost center managers, provide reporting, an...

Cyberspace Strategic Planning and Policy Analyst

Booz Allen Hamilton

Maryland, United States

10+ years of experience as a Cyberspace Strategic Planning and Policy analyst. Experience with identifying misaligned structures or documentation in the policy and guidance landscape, across all levels, and overlaps, gaps, and sea...

Senior Financial Analyst

York State Department Of Labor

New York, NY

tions, trend analysis, or other related areas.Skilled use of various technologies in a financial setting, including use of spreadsheets, database and reporting tools, digital forms, and financial modeling tools.Demonstrated proble...

Lead Financial Analyst, Revenue & Pricing

Post Holdings

Hopkins, MN

Leads planning and analysis activities within Commercial Finance team, including month-end variance analysis, periodic forecasts, annual plan, and ad-hoc analysis needs. . Responsible for analyzing and articulating key drivers of...

Senior Financial Analyst

Abbott

Temecula, CA

Competitive salary + flexible benefits

Responsible for compliance with applicable Corporate and Divisional Policies and procedures. Develop detailed financial forecasts incorporating historic, trended and current business information. Monitor functional and departmenta...

Corporate Financial Planning & Analysis Analyst

Preformed Line Products

Cleveland, OH

Assist with the preparation of the USA sales plan as well as the full annual plan and quarterly forecast update. Administer the representative commission database including adding and deleting manufacturer representatives, change...

Financial Planning Analyst

Kelly

Texas, United States

Responsible for supporting the financial management of the organization's programs, ensuring that program budgets are established, monitored, and controlled to maximize program value creation. The role includes developing and supp...

Sr Financial Planning Analyst

Lennox International

Richardson, TX

WHAT YOU'LL BE DOING Our business unit finance team has a need to completely redesign our cashflow and balance sheet forecasting process. You successfully shift gears as new developments and competing priorities arise - balancing...

Corporate Financial Planning Analyst

The Walt Disney Company

Lorida, FL

Prepare and analyze quarterly, annual, and 5-year operating plans. Prepare dynamic messages for different audiences including corporate management, Controllership, Tax, Shared Services, and Management Audit. Engage in ad-hoc finan...

Financial Planning and Analysis Analyst

Seton Hall University

South Orange, NJ

Financial Planning and Analysis AnalystJob No: 496317Full Time/Part Time: Full-timeLocation: South OrangeCategories: AdministratorThis is an entry level position to support the functions of the Finance Division. Analyze detailed o...

Sr. Financial Planning and Analyst

Shearers

Lorida, FL

Accountable for the plant financial reporting, spend management, annual budgeting, variance investigation, financial modeling, and productivity forecasting. Ensures that the plant team operates with a high level of fiscal integrit...

Financial Planning and Analysis, Planning and Reporting Senior Analyst

Cargill

Wayzata, MN

Our purpose is to nourish the world in a safe, responsible and sustainable way.We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. And we connect families...

Accounting and Operations-Financial Planning Analyst

Farm Credit Council

Austin, TX

medical insurance, dental insurance, life insurance, parental leave, vacation time, paid holidays, sick time, 401(k), remote work

Must have knowledge and experience with Microsoft Excel and Word and knowledge of other reporting tools.Our benefits:In addition to a competitive salary, we offer comprehensive, affordable, and competitive benefit options that are...

Financial Planning Analyst

Kelly

Texas, United States

Responsible for supporting the financial management of the organization's programs, ensuring that program budgets are established, monitored, and controlled to maximize program value creation. The role includes developing and supp...

Sr. Analyst, R&D Financial Planning & Analysis

Csl Behring

United, PA

Provide centralized support for accurate, comprehensive, and timely information on behalf of R&D Finance regarding month end results, forecast, budget, and strategic plan submissions to Group Finance and other internal customers....

Financial Planning & Analysis – Analyst

Willis Towers Watson

United, PA

Assist in various aspects of monthly financial reporting and analysis. Collaborate with finance colleagues and analysts to determine and execute suitable reporting, planning, forecasting, and analytical solutions in a timely manne...

Analyst 2, Financial Planning & Analysis

Comcast Corporation

United, PA

Develops, implements and updates effective financial and operational information systems to meet current reporting needs and future enhancements. Analyzes the ongoing profitability of all new businesses and/or programs entered int...

Financial Planning and Analysis Analyst

Seton Hall University

South Orange, NJ

Financial Planning and Analysis AnalystJob No: 496317Full Time/Part Time: Full-timeLocation: South OrangeCategories: AdministratorThis is an entry level position to support the functions of the Finance Division. Analyze detailed o...

Financial Planning & Analysis Analyst

Smithfield Foods

Smithfield, VA

tuition assistance, relocation assistance

Evaluates financial and business-related data to provide valuable, accurate and timely information on business performance.. Assists in month-end close and annual budgeting process.. Maintains the chart of accounts including addit...

Financial Analyst, Financial Planning & Analysis

Nextcare

Tempe, AZ

$61.4K - $77.8K a year

Analyze historical and current financial data. Develop predictive financial models to support organizational decision-making. Analyze processes to identify gaps that can improve profit margins. Establish benchmarks for financial p...

Financial Planning & Analysis (FP&A) Analyst

Ushg - Home Office

New York, NY

$75,000 - $80,000 a year

Supports all budgeting, forecasting, and Financial Planning processes. Supports the team with in-depth analysis related to costs, labor, operational expenses, and sales performance. Assists the Senior Manager of FP&A with the prep...

Financial Planning & Analysis (FP&A) / Financial Analyst

Alliance Resource Partners, Lp

Tulsa, OK

Collects and analyzes financial information for assigned accounts, products or product lines, or business units in order to track the organization's progress against financial goals. Reports current or expected financial performan...

Financial Planning & Analyst Advisor- Renewables

Engie

Houston,

Prepare annual group budget and medium-term plan Develop and manage annual partnership portfolio budgets Analyze partnership month operation reports for insights and trends Coordinate with various departments to ensure accurate an...

Financial Planning & Analysis Analyst III

Edward Jones

Springfield, MO

Develop an internal network of relationships across Finance and supported functions to act as a trusted partner for stakeholders to rely on. Advanced analysis skills, forecasting/outlooking, and complex modeling. Ability to unders...

Financial Planning & Analysis Analyst III

Edward Jones

Missouri, United States

Develop an internal network of relationships across Finance and supported functions to act as a trusted partner for stakeholders to rely on. Advanced analysis skills, forecasting/outlooking, and complex modeling. Ability to unders...

Financial Planning & Analysis Analyst III

Edward Jones

Missouri, United States

Develop an internal network of relationships across Finance and supported functions to act as a trusted partner for stakeholders to rely on. Advanced analysis skills, forecasting/outlooking, and complex modeling. Ability to unders...

Manager Financial Planning & Analysis

Caterpillar

Irving, TX

Establish transactional flows for new business models for alternative power solutions, working with both commercial and technical leaders across sales, strategy, tax, compliance, legal entity and technical accounting. Provide Busi...

Specialist, Strategy & Financial Planning

Northern Trust

Chicago, IL

Unspecified

Lead/contribute to the development of key business unit, technology and corporate strategies on platform, capabilities, growth, performance, talent, and new business opportunities. Leads financial analysis support for IT/business...

Senior Manager Financial Planning and Analysis

Sysco

Texas, United States

Participate in the monthly financial reporting process by reviewing key financial results in the financial statements and operational metrics. Ensure the accuracy of the monthly reported results and work closely with the Financial...