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FINANCIAL PLANNING ANALYST

Support the Financial Planning & Analysis Supervisor in the development of the annual budget and forecast process. Manage the parts gross margin forecasting process. This includes setting deadlines, creating budget templates, ensu...

CompanyLbx Company Llc
AddressLexington, KY
CategoryAccounting/Finance
Salary$68.1K - $86.3K a year
Job typeFull-time
Date Posted 6 days ago See detail

Financial Planning Analyst

Lbx Company Llc

Lexington, KY

$68.1K - $86.3K a year

Support the Financial Planning & Analysis Supervisor in the development of the annual budget and forecast process. Manage the parts gross margin forecasting process. This includes setting deadlines, creating budget templates, ensu...

6 days ago seen See more...

Facilities Planning Director

University Of Kentucky

Lexington, KY

Job Title:Facilities Planning DirectorRequisition Number:RE45537Working Title:Director of FacilitiesDepartment Name:88000:LIBRARY ADMINISTRATIONWork Location:Lexington, KYGrade Level:47Salary Range:$56,596-93,358/yearType of Posit...

7 days ago seen See more...

Senior Financial Planning and Analysis Professional - Medicare Supplement

Humana

United, PA

**Responsibilities**+ Assist in the monitoring and Analysis of monthly close process including deep dives into financial variance drivers and preparation of financial summary exhibits for management+ Lead the organization and trac...

7 days ago seen See more...

Medicare Star Business Strategy Plan Director

Elevance Health

NORFOLK, VA

Understands all aspects of the business and partners with executive leadership to define strategy and successful criteria for the future for Medicare Star. . Translates strategy into defined tactics, programs/projects priorities,...

a week ago seen See more...

Supervisor Financial Planning and Analysis

Abbott Laboratories

Illinois, United States

$83,000 - $166,000 a year

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 con...

a week ago seen See more...

Financial Planning Counselor - Arlington, United States - Fisher Investments

Fisher Investments

United States

You will play a key role in providing Financial Planning education and analysis to internal teams and clients. Expand and deepen your understanding of Financial Planning while collaborating across different departments and engagin...

a week ago seen

Financial Planning & Analysis Lead - Stoughton, MA

Diesel Direct Inc

Stoughton, MA

Provide monthly financial analysis and reports and presentations. Review regional and national performance KPIs with CFO and key stakeholders. Draft narrative on performance for CFO. Prepare bank reporting and quarterly bank coven...

a week ago seen See more...

Senior Manager of Financial Planning & Analysis, Momofuku Goods

Momofuku Goods

New York, NY

$140,000 - $150,000 a year

Own the budgeting, re-forecasting, and long-range 3 statement model across the company. Manage the production of all financial reporting materials along with analysis and commentary on a monthly, quarterly, and annual cadence whil...

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Senior Manager Financial Planning and Analysis

Sysco

Houston, TX

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 Financi...

2 weeks ago seen See more...

Audit Director - Liquidity Funding and Capital Planning

Bank Of America

Chicago, IL

Communicates Corporate Audit's mission, goals, and strategies, and the importance of operational effectiveness and drives continuous improvement while demonstrating a strategic mindset and leading and supporting change. Oversees a...

4 days ago seen See more...

Director, Business Planning and Forecasting - Tommy Hilfiger

York State Department Of Labor

New York, NY

Prepare the annual budget and monthly management estimate by channel validating sales and margin and ensuring that financial projections represent new strategies, events and holiday shifts, and mitigates risk. This estimate is dir...

4 days ago seen See more...

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...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

Financial Planning & Analysis

Macquarie Group Limited

New York, NY

$110,000 - $135,000 a year

2+ years of experience in Financial Planning & Analysis or similar function. A bachelor's degree in accounting, finance or equivalent. CPA qualification or equivalent is preferred. Intermediate to advanced skills in Excel. Hybrid...

2 weeks ago seen See more...

Manager, Financial Planning & Analysis

Aaa Club Alliance, Inc.

Wilmington, DE

A competitive salary commensurate with experience. Annual Bonus + Annual Merit Increase Eligibility. Comprehensive health benefits package. 3+ weeks of paid time off accrued during your first year. 401(K) plan with company match u...

2 weeks ago seen See more...

Enterprise Resource Planning Financial Specialist

Sumitomo Mitsui Banking Corporation

Jersey City, NJ

remote work

Provide functional support for Oracle Fusion Cloud ERP modules (mainly on General Ledger, Accounting Hub, Reporting - OTBI, FRS, SmartView) for North America and EMEA. Analyze, design, configure and test Oracle Financials enhancem...

6 days ago seen See more...

Associate Director Financial Aid Scholarships

Central New Mexico Community College

Albuquerque, NM

Supervises support staff, which includes prioritizing and assigning work; conducting performance evaluations; ensuring staff is trained; ensuring employees follow policies and procedures; maintaining a healthy and safe working env...

6 days ago seen See more...

Manager, Financial Planning & Analysis

Salesforce

Indianapolis, IN

We are looking for forward-thinking, goal oriented individuals that will succeed in a fast-paced environment and thrive in building and improving processes that will allow the company to scale with growth. Build expertise on Sales...

2 weeks ago seen See more...

Financial Planning & Analysis Manager

Emblemhealth

New York, NY

United States, New York, New York

Design, implement, and manage process for allocating administrative expenses across the P&L to ensure financial. accuracy and integrity. Provide monthly operating expense reporting to business areas that details performance and do...

2 weeks ago seen See more...

Financial Planning & Analysis Manager - Little Rock, AR

Southern Bancorp

Little Rock, AR

medical insurance, vision insurance, paid time off, paid holidays, 401(k)

Develop, lead, and manage the budgeting, forecasting and financial modeling processes, including financial projections and operational forecasts, across Southern. . Create accurate financial forecasts based on market trends, histo...

2 weeks ago seen See more...

Associate Director, Business Planning and Project Management

Biospace

Santa Monica, CA

In conjunction with critical thinking, the following skills are essential to perform the core tasks associated with this job:. Communication- to create detailed reports and plans. Problem-solving- to keep projects on track and m...

7 days ago seen See more...

Director of Hospital Financial Accounting

Children's Mercy Hospital

Kansas City, MO

Our employees make the difference, which is why we have been recognized by U.S. News & World Report as a top pediatric hospital, for eleven consecutive years.Children's Mercy is in the heart of Kansas City - a metro abounding in c...

7 days ago seen See more...

Assistant/Associate Director, Financial Aid

York College Of Pennsylvania

York, PA

Completes Federal Verification of FAFSA data as required by federal regulations. Includes the collection of appropriate documentation and completing files in StudentForms. 10%. Processes special and unusual circumstance requests i...

7 days ago seen See more...

Director of Student Financial Assistance

Westchester Community College

Valhalla, NY

Manages a diverse office staff and exercises day-to-day administrative and operational oversight;. Maintains a computerized financial aid system to accurately track funding and dispersal thereof; recommends enhancements to the sys...

7 days ago seen See more...

Healthcare Financial/Actuarial Director

Willis Towers Watson

Arizona, United States

Communicates and delivers complex concepts and Financial/Actuarial/analytic results to effectively drive client action and improve plan performance. Leads Medium to Large clients Financial/Actuarialengagements. Develops and del...

a week ago seen See more...

Associate Director of Financial Aid (47515)

Claflin University

Orangeburg, SC

The Associate Director will operate from a data-informed and equity-focused approach to enhance student access and enrollment in collaboration with multiple internal and external stakeholders. Serves as Coordinator of the South Ca...

a week ago seen See more...

Financial Services Risk and Compliance Consulting Director

Ntt Data, Inc.

Charlotte, NC

You will regularly collaborate with our industry experts in driving business solutions and outcomes to help our client achieve their digital, data and transformational goals. NTT DATA Services is an equal opportunity employer and...

a week ago seen See more...

Director, Financial Markets Business Advisory

Pwc Us Tax Llp

Dallas, TX

Provide clients with accounting advisory services, tax, and capital funding strategies, regulatory compliance, and transaction support related to financial instruments, structural products, and real estate. Manage resource require...

a week ago seen See more...

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...

2 weeks ago seen See more...

Senior Director, Creative Production & Planning

Sharkninja

New York, NY

Develop and implement strategic plans for Creative Production, in alignment with the organization's overall goals and objectives. Collaborate with senior management to define project scopes, timelines, and resource allocation stra...

a week ago seen See more...

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