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FINANCIAL PLANNING ANALYST

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...

CompanyKelly
AddressTexas, United States
CategoryAccounting/Finance
Job typePermanent
Date Posted yesterday See detail

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...

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...

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...

Financial Analyst III New

V2X

Greenville, SC

Support daily cash process. Provide comprehensive support to the cash management function which includes preparing the daily cash position, daily cash requirements reporting, executing wire transfers, intercompany transfers, and m...

Financial Analyst, FP&A New

Mark Anthony Brewing Inc.

Chicago, IL

$56.6K - $71.7K a year

Identify and provide analysis on the drivers of Supply Chain financial variances Prepare journal entries and ensure financial impacts to the business are accurately accounted for. Partner with key Supply Chain stakeholders to unde...

Lead Financial Analyst New

Intuit

Mountain View, CA

We also develop strategic, data driven insights and partner with key senior leaders in support of decisions with company-wide impact. We are looking for a new member to join as Lead Financial Analyst to support the M&C Ecosystem t...

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 Analyst

Owl Services

Chicago, IL

Strong financial acumen, and the ability to work well under pressure. Foster a high integrity business culture and a goal-oriented, accountable work environment. Responsible for driving and monitoring financial performance, analyz...

Financial Planning Analyst

Owl Services

Phoenix, AZ

Strong financial acumen, and the ability to work well under pressure. Foster a high integrity business culture and a goal-oriented, accountable work environment. Responsible for driving and monitoring financial performance, analyz...

Financial Planning Analyst

Owl Services

Portland, OR

Strong financial acumen, and the ability to work well under pressure. Foster a high integrity business culture and a goal-oriented, accountable work environment. Responsible for driving and monitoring financial performance, analyz...

Financial Planning Analyst

Sensata Technologies

Attleboro, MA

$65.9K - $83.4K a year

Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support. Report on financial performance and prepare for regular leadership reviews. Analy...

Financial Planning Analyst

Sensata Technologies, Inc.

Attleboro, MA

$65.9K - $83.4K a year

Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support. Report on financial performance and prepare for regular leadership reviews. Analy...

Senior Financial Planning Analyst

Bezos Academy

Remote

$96,000 - $199,000 a year

Flexible in the United States; Seattle, WA preferred. Relocation support is available for this role for those willing to move to Seattle. This is a full-time, benefits-eligible, salaried position. The full salary range for this po...

Sr. Financial Planning Analyst (hybrid/remote in Columbia, SC)

Advanced Automation Consulting

Charlotte, NC

Collaborate mindset, partner with the credit department on various stress testing scenarios. Presents reports to the ALCO and Client executives. Report and analyze plan projections. Monitor markets, implied forward curves, and eco...

Sr. Financial Planning Analyst (direct hire in Columbia, SC)

Advanced Automation Consulting

Columbia, SC

Collaborate mindset, partner with the credit department on various stress testing scenarios. Presents reports to the ALCO and Client executives. Report and analyze plan projections. Monitor markets, implied forward curves, and eco...

Financial Planning & Analyst I- Remote

Unfi

Providence, RI

$56,400 - $102,400 a year

Prepares accurate and timely financial and business-related analyses, research and forecasts as directed. Compiles and prepares accurate and timely reports. Able to convey information in a meaningful way utilizing tables, graphs a...

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 Financial Systems Analyst New

At&T

Atlanta, GA

Provides technical/functional expertise in identifying, evaluating, and developing Financial Systems and may act as a liaison to IT for system programming and coding. Develops solutions to Financial Systems issues and works with s...

Financial and Budget Planning Analyst, Senior

Booz Allen Hamilton

Warrenton, VA

Our offerings include health, life, disability, financial, and retirement benefits, as well as paid leave, professional development, tuition assistance, work-life programs, and dependent care. Full-time and part-time employees wor...

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...

Senior Financial Analyst - AI and Autonomy Business Planning

Zoox

Belmont, CA

Foster City, CAFinance & Strategy - Finance /Full-time /HybridThe Zoox Finance team is responsible for managing multiple aspects of our business, including maintaining short and long-term financial models, financial analysis of st...

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...

Job Title:  Commercial Financial Analyst New

Dawn Foods

Jackson, MI

Industry-leading health insurance on Day 1!. Competitive Pay. 401(K) + company match. 10 Paid Company Holidays. 3 weeks PTO (pro-rated). Professional training. Family-owned business with over 100 years of service. An opportunity f...

Senior Financial Analyst, Disney+ FP&A New

Disney Entertainment

New York, NY

Oversee the consolidation of the digital/streaming business Long-Range Plan, Annual Operating Plan, Forecasts, and Quarterly Close. Proactively identify, recommend, and drive improvements in existing models and processes. Analyze...

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...

Financial Analyst - Tax New

Penske Truck Leasing

United, PA

The physical and mental demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals w...