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SR. FINANCIAL PLANNING AND ANALYST

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...

CompanyShearers
AddressLorida, FL
CategoryAccounting/Finance
Job typePermanent
Date Posted 4 weeks ago See detail

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...

Sr. Program, Planning & Control Analyst (Onsite)

Raytheon Technologies

Cedar Rapids, IA

Provide effective financial administrative planning and control on fixed price and cost predeterminable development programs. Develop program Performance Measurement Baseline (PMB) for earned value / project management purposes. E...

IT Finance Analyst – Budget Planning and Tracking, AVP

State Street

Princeton, NJ

Not disclosed

Work with Lead and Sr. Analyst to establish efficient, repeatable, and scalable frameworks for the delivery of IT & business operations outcomes. Assist with overall OoA division Demand Management. Assist with budgeting, forecasti...

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...

Material Control Analyst

Leidos

Huntsville, AL

Process incoming Flight Hardware material and Raw material for Inventory. Perform inventory control tasks using DELTEK Costpoint management system. Process incoming and outgoing subcontract materials and assemblies. Communicate an...

Mail Planning and Tracking Analyst I

Iwco Direct

Chanhassen, MN

United States, Minnesota, Chanhassen

Maintain open and timely communications between the sites to support client mailing, postage, and delivery tracking needs. Provide volume and timing requirements to production scheduling & warehouse to ensure that customer deliver...

Principal Business Process Analyst, OCI Network Capacity and Planning

Cbs17

Olin, NC

Lead process improvement initiatives. Develop and implement strategies to improve efficiency, reduce waste, and ensure quality. Work across various service teams to determine feasibility and timelines. Create presentations, docume...

SENIOR PLANNING CATEGORY ANALYST

Executive Profiles Inc.

New York, NY

105000.00-115000.00 Per Year

Analyze and review purchase orders -included items using the forecast and history.. Manage inventory flow and seasonal buys including new item set-up/fill, seasonal and promotional timing. Review and analyze lost sales/projected...

Analyst-Retail Space Planning

Advantage Solutions

Quincy, MA

Full-Time Benefits (Medical, Dental, Vision, Life). Short and Long-Term Disability. 401(k) plan. Paid training and ongoing career development. Maintain project schedule by monitoring project progress, coordinating activities, re...

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...

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...

Sales and Operations Plan Supply Technical Analyst

Intel Corporation

Phoenix, AZ

Responsible for Midrange Planning analysis and supply strategy alignment. Developing and delivering tool improvements to keep pace with a changing business environment. Delivering process improvements and efficiencies and supporti...

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...

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...

Demand Planning & Orders Scheduling Analyst

Caterpillar

Lafayette, IN

We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. Job duties include but are not limited to: Identifying new orders that have the potential to be packa...

Web Communications Analyst (Hybrid - Troy, MI) - Health Alliance Plan

Henry Ford Health

Troy, MI

Provideinvestigation,follow-upandresponsetointernal & externalcustomerinquiries received from HAPs website, email, Pega Workbasket and all other omni channels. Work with leadership on escalated complaintstoensuretimely...

Senior Analyst, Content Planning and Analysis

Getty Images Inc.

New York, NY

$142,563.00 - $170,600 per year

Getty Images (US) Inc. seeks a Senior Analyst, Content Planning and Analysis in New York, NY to optimize gross margins across websites, products, and ownership models. For full reqs. , Location: New York, NY - 10007...

SAP Systems Analyst - Factory Equipment and Materials Procurement

York State Department Of Labor

New York, NY

Identifies test scenarios and cases, executes test cases, documents test results, test scripts and provides quality assurance results to business stakeholders.. Examines current business procedures, system practices and IT modific...

GLOBAL MERCHANDISE PLANNING SENIOR ANALYST, APPAREL & ACCESSORIES - Calvin Klein

Calvin Klein

New York, NY

85000.00-100000.00 Per Year

Support pre-season target setting, plan building by providing robust and detailed monthly hindsight templates by country, channel, and sku that will facilitate and inform the strategic path to growth and brand elevation with KPI b...

Senior Analyst – Galley Planning

United Airlines

Chicago, IL

Develop galley plans for new markets, routes, as well as menu and onboard service concepts. Work cross functionally with Menu Planning, Inflight Experience, Procurement, and Catering Operations. Interpret and integrate new concept...

Planning & Logistics Analyst/Scheduler

Swedish Match North America Llc

Owensboro, KY

Planning daily warehouse transfers to ensure timely shipments from Distribution Centers to customers. Preparing weekly truck schedule for outside Distribution Centers and ensuring inventory is evenly balanced. Auditing finished go...

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...

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 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...

Analyst II, Business Planning

Pilot Flying J

Knoxville, TN

Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales...

Senior Analyst, Fulfillment Planning

Lululemon Athletica

Ohio, United States

Partnering cross functionally to support the successful exit of inventory at the end of the product lifecycle. Partner cross-functionally with product, finance and fulfillment teams to support key network inventory placement shif...

Main Campus Admin - Planning and Budget Analyst-2

Georgetown University

Washington, United States

Bachelor's Degree in Finance, Accounting, Business Administration, or a related field. 3-5 years' of relevant professional experience or a Master's degree or higher in a relevant area of study. Budgeting and forecasting experience...