Financial Analysis jobs
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MANAGER, FINANCIAL REPORTING AND ANALYSIS
Actualize the budget and live forecast models when the month is closed. Replace budget challenges and assumptions with real projects/releases. Adjust forecasts in response to release date changes for up-to-date financial planning....
| Company | Concord Music Group, Inc. |
|---|---|
| Address | Los Angeles, CA |
| Category | Accounting/Finance |
| Job type | Full-Time |
| Date Posted | a month ago See detail |
Manager, Financial Reporting and Analysis
Concord Music Group, Inc.
Los Angeles, CA
Actualize the budget and live forecast models when the month is closed. Replace budget challenges and assumptions with real projects/releases. Adjust forecasts in response to release date changes for up-to-date financial planning....
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Senior Analyst - Financial Planning & Analysis
United Airlines
Texas, United States
Developing department-level and enterprise-wide annual and long-term budgets. Developing the annual capital plan and analytical support for capital investment decisions. Performing complex analyses, such as evaluating labor produc...
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Senior Admin Assistant - Financial Planning & Analysis
Target
Minneapolis, MN
Description: The pay range per hour is $23.61 - $42.50About us:About you: High School diploma or equivalent experience 2+ years of administrative experience or similar experience Strong verbal and written communication skills;...
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Supervisor Financial Planning and Analysis
Abbott
Illinois, United States
Competitive salary + flexible benefits
Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...
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Senior Manager Financial Planning and Analysis - Nutrition - Abbott Park
Abbott
Illinois, United States
Competitive salary + flexible benefits
Training and career development, with onboarding programs for new employees and tuition assistance. Financial security through competitive compensation, incentives, and retirement plans. Health care and well-being programs includi...
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Financial Planning & Analysis Analyst
Salesforce
Indianapolis, IN
The F&S G&A team is seeking a self-starter who builds thoughtful analysis and reporting to enable budget execution & optimization to deliver growth and efficiencies across the company. Responsibilities Build trusted relationships...
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Financial Planning & Analysis (FP&A) Associate
Chartis
Chicago, IL
Responsible for month-end reporting and analysis on performance against budget and prior years. Partner with the AVP of FP&A and CFO on the annual budgeting and monthly forecasting process. Work closely with firm leadership to hel...
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Manager, Financial Planning & Analysis – Gross Margin
Abbott
Santa Clara, CA
Competitive salary + flexible benefits
Global coordination for routine analysis of Gross Margin, to enable clear and consistent communication of performance reporting for actuals or forecasting (LBEs and OEM).. Includes the development of flexible, comprehensive tools...
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Manager, Financial Planning & Analysis - Hybrid from Manchester, MI
Amcor
Manchester, MI
From $90,501.95 a year
Analyze and interpret actual financial performance vs. operating plan, forecast and prior year results. Generate financial forecasts and review with Beverage management; identify key risks/opportunities. Understand key drivers of...
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SVP-Financial Planning & Analysis
Moody's
New York, NY
The SVP will also manage the strategic reporting framework, supporting Moodys narrative for key stakeholders including the Moodys Analytics (MA) President, Chief Operating Officer, the MA Senior Leadership team, the Moodys Exec...
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Manager Financial Planning and Analysis
Paylocity Corporation
Schaumburg, IL
$100,000 - $130,000 a year
40% - Develop the annual budget and quarterly forecasts, maintain financial projections 30% - Analysis of trends and impact on future results, further expand Analysis and best practices 20% - Analytics and special projects 10% - C...
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Financial Planning & Analysis (FP&A) Internship - Summer 2024
Conagra
Chicago, IL
From $20 an hour
Our intern compensation starts at $20/hr We set you up for success. All interns participate in two days of orientation in Omaha. Youll receive professional development before and during the internship. Network with and learn from...
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Manager, Financial Planning & Analysis - Now Hiring
The Friedkin Group
Houston, TX
Lead and supervise the combine monthly reporting for executive management. Review monthly financial results of the affiliated companies. Identify any unusual balances, trends, transactions for further research or explanation. Ensu...
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Senior Analyst, Financial Planning and Analysis (FP&A)
Convergent Energy And Power
New York, NY
$100,000 - $115,000 a year
Maintain the pro-forma financial projections across operating assets and projects in advanced development on a deal-by-deal and aggregate basis; articulate the story behind the drivers of growth, risk factors and volatility. Suppo...
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Financial Planning and Analysis Manager
Abbott
Lorida, FL
Competitive salary + flexible benefits
Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...
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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...
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Junior Financial Planning & Analysis REMOTE
Era Technology
Sylvania, PA
$55.1K - $69.7K a year
Develop and maintain internal processes around financial forecasting, budgeting, and variance analyses, to ultimately deliver business results. Prepare accurate financial statement forecasts across different departments and busine...
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Remote - Financial Planning & Analysis Manager
Green Dot Corporation
Remote
$84,900 - $129,700 a year
Leading the consolidation effort for all reporting, modeling, and analytical needs for the FP&A Team. Driving forecast automation efforts through Adaptive tool Supporting CFO in quarterly earnings and board meeting preparations. P...
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Financial Planning & Analysis Manager
Armand De Brignac Holdings, Llc
New York, NY
$110,000 - $135,000 a year
Supervise the worldwide reporting process for both the JV and the LVMH consolidation, according to the planning defined each year, and coordinating with MHCS consolidation teams. Guarantee the respect of deadlines and quality of t...
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FINANCIAL PLANNING AND ANALYSIS (FP&A) ANALYST, EATALY NYC
Eataly North America
New York, NY
$65,000 - $85,000 a year
Supports the FP&A Manager with in-depth analysis related to costs, labor, margins, operational expenses, and sales performance on a daily basis Works with FP&A Manager to create reports tailored to the needs of the FP&A Department...
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VP of Financial Planning and Analysis
Envision Staffing Solutions Inc
Miami, FL
$210,000 a year
Develop and enhance advanced financial models to inform decisions regarding revenue and expenses. Assume responsibility for maintaining the company's comprehensive three-statement financial model. Perform ad-hoc analyses to suppor...
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Financial Planning and Analysis Intern
Direct Supply, Inc.
Milwaukee, WI
Delivers Results - Demonstrated ability to shift priorities to accommodate urgency and demand. Communicates Effectively - Excellent verbal and written communication skills with strong attention to detail. Adapts to Situations - A...
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5413 - Financial Analyst ll - Central Services (Departmental Analysis Division)
Pima County, Az
Tucson, AZ
County policies and procedures;. automated accounting systems, spreadsheet and database applications;. data collection, budgetary reporting, research techniques, methodologies and analysis methods;. principles and practices of fin...
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5413 - Financial Analyst ll - Central Services (Departmental Analysis Division)
Pima County
Tucson, AZ
County policies and procedures;. automated accounting systems, spreadsheet and database applications;. data collection, budgetary reporting, research techniques, methodologies and analysis methods;. principles and practices of fin...
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Senior Associate, Financial Planning and Analysis (Corporate Finance team)
Gep
Clark, NJ
Conduct detailed financial analysis and modeling to support the organization's strategic Planning and decision-making processes. Utilize advanced analytical tools such as Tableau and Power BI to provide actionable insights on key...
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Director, Financial Planning & Analysis
Airtower Networks
Washington, DC
Chief Financial Officer. Hybrid remote with a preference for New York, Washington, D.C., or Atlanta, GA. Lead the implementation of the Companys Financial Planning processes including budgeting, forecasting, and operational analy...
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Assistant Director, Financial Aid Business Analysis
University Of Illinois At Chicago
Chicago, IL
$70,000 - $75,000 a year
403(b). Dental insurance. Employee assistance program. Flexible spending account. Health insurance. Health savings account. Life insurance. Paid time off. Parental leave. Retirement plan. Tuition reimbursement. Vision insurance. C...
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Financial Reporting / Analysis / Planning, VP
State Street
Boston, MA
Not disclosed
Strategic analysis and decision support to the business/functional heads. Leverage the insight center for Planning, forecasting and analysis for the identified business/function, including advising and consulting to the business h...
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Financial Planning & Analysis Analyst
Sourceday Inc
Austin, TX
Consolidate and report monthly forecasts, annual budgets, financial modeling and strategic plans, including related summary commentary and analysis. Gather, analyze, and interpret data to support various business and financial nee...
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Senior Manager Corporate Financial Planning & Analysis
Caterpillar
Irving, TX
Do work that has a true business impact! Provide direct support to Executive Office and impact Caterpillars business results, external communications and Global Finance strategy. Collaborate and Grow your Network! Lead and devel...
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