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SR. CORPORATE FINANCIAL PLANNING ANALYST (HUMAN RESOURCES)

Prepare dynamic messages for different audiences including corporate management and other high-level executives. Perform and analyze quarterly, annual or 5-year segment operating plans. Engage in ad-hoc financial analysis, includi...

CompanyThe Walt Disney Company
AddressLorida, FL
CategoryHuman Resources
Date Posted 3 days ago See detail

Sr. Corporate Financial Planning Analyst (Human Resources)

The Walt Disney Company

Lorida, FL

Prepare dynamic messages for different audiences including corporate management and other high-level executives. Perform and analyze quarterly, annual or 5-year segment operating plans. Engage in ad-hoc financial analysis, includi...

Wholesale Planning Analyst - Amazon

Kate Spade New York

New York, NY

Analyze and interpret key Amazon business issues including the monitoring of shipments, sales and stock, style selling and trends . Knowledge of OTBs and how they are leveraged to drive business . Demonstrate the ability to effect...

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...

Capital Planning Analyst

Abbott Laboratories

Lake Forest, IL

$72,700 - $145,300 a year

Track the business operations capital project portfolio and create/track metrics across the that drive visibility and measurable improvements. Play a key role in capturing data across systems to maintain a user-friendly repositor...

Senior Analyst, Financial Planning and Analysis

Sysco

Houston, TX

Create reporting and communicate insight for leadership team including metric development. Provide insight into financial results for Corporate FP&A. Support Annual Operating Plan (AOP) and budgeting process for the business unit....

Maintenance and Planning Analyst

Amentum

Rio Rancho, NM

Supports analysis of schedule, identifies and investigates project schedule variances.. Collects and updates data and updates and produces scheduling reports.. Supports basic schedule development.. Supports gathering and assemblin...

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...

Demand Planning Analyst

Chervon North America

Naperville, IL

Maintains tools to help the communication of monthly variances to both sales and marketing and supply planning team. Reviews over/under sales patterns, research demand drivers, and prepares data to drive forecast changes. Engages...

Capital Planning Analyst

Abbott Laboratories

Lake Forest, IL

Track the business operations capital project portfolio and create/track metrics across the that drive visibility and measurable improvements. Play a key role in capturing data across systems to maintain a user-friendly repositor...

Purchasing / Material Planning Analyst

Amphenol Fsi

Allen, TX

Utilize MRP reports to create purchase orders for inventory and discrete project work. Follow purchase order delegation of authority matrix. Replenish outside processed materials to support production plans and satisfy customer re...

Senior Operational Planning Analyst

Sumitomo Mitsui Trust Bank, Limited

New York, NY

Display a strong understanding of the current banking environment and understand the actions that the Bank should take to improve operations. Fully understand regulations that may alter the business and takes actionable steps to f...

Plan Analyst

Johnson & Johnson

United, PA

Support the strategic collaboration and operating model with regional partners. Monitor distribution center inventory optimization and improve inventory visibility. Participate in the global supply network planning replenishment...

Supply Chain Planning Analyst

Johnson & Johnson

Irvine, CA

Drive Supply Chain activities for assigned product portfolio including demand planning, new product launch planning, supply planning, inventory planning, and distribution planning. Supply Network Planning: includes detailed MPS a...

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...

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...

Workforce Planning Analyst

Optimum

Texas, United States

Elicit requirements using interviews, document analysis, requirements workshops, surveys, site visits, business process descriptions, use cases, scenarios, business analysis, task, and workflow analysis. . Critically evaluate info...

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...

Analyst, Omni Merchandise Planning, Mens, Gap Outlet

York State Department Of Labor

New York, NY

Analyze historical data and current trends to identify risks and opportunities by division and department. Collaborate with Merchandising to develop and communicate a comprehensive strategy that aligns future financial and product...

Senior Analyst - International Tax Planning

Baxter

Deerfield, IL

Market-competitive pay and benefits

Quantify and model the financial effect of Tax Planning strategies and legislative and regulatory developments on Baxters overall effective tax rate. Manage implementation of internal Tax Planning and tax aspects of M&A and busin...

Supply Chain Planning Analyst

Caterpillar

Morton, IL

This role is based in Morton, IL and does not offer relocation. This role requires up to 10% domestic travel. Support and provide guidance for a team of Logistics Analysts and Technicians which face Caterpillar suppliers supportin...

Market Planning Analyst

Cushman & Wakefield

Costa Mesa, CA

$72,250 - $85,000 a year

Support real estate portfolio planning efforts through the collection and maintenance of accurate data Develop and operate excel-based models to evaluate data and provide insight into portfolio data Support financial analysis deve...

Principal Program Planning and Scheduling Analyst (Clearance Required)

Sierra Space

Colorado, United States

life insurance, paid time off, tuition reimbursement, 401(k)

An active Secret U.S. Security Clearance is required.. A bachelor's degree in finance, accounting, economics, engineering, or a related field and typically 14 (Fourteen) years or more of related work experience; higher education m...

Senior IT Planning Analyst - Cybersecurity PMO

Pacific Gas And Electric Company

Oakland, CA

Work with stakeholders throughout the organization to identify opportunities for leveraging company data to derive insights that will drive business decisions and operational efficiencies. Assess the effectiveness and accuracy of...

Budget and Planning Analyst - 502514

University Of Richmond

Richmond, VA

ERP and ROADS interfacing:. Assist Information Services with Annual Banner Permissions audit. Test Systems, implementation and upgrades related to ERP for budgeting practices. Provide ongoing support to leadership to create and re...

Facilities Planning Analyst

Fortive

Arizona, United States

Manage data collection for multiple members (clients). Discovery meetings with clients including gathering data pieces from primary contacts on-site that include walk-throughs, presentation delivery to campus leadership, and build...

Management Analyst (Strategic Planning)

Gap Solutions Inc

Atlanta, GA

Support the team with coordinated Strategic Planning activities . Support the Strategic Planning Lead in implementing a framework for evaluating current strategic activities and document gaps and recommendations for a future state...

PLANNING ANALYST

Jessilyn Personnel Inc

New York, NY

Prepare daily/weekly/monthly sales, inventory and replenishment reports, and other ad hoc business recaps to support the team. Create and manage style, category, size, and other various level selling reports needed for the plannin...

Senior Research Analyst - Research and Planning/Instruction - Modesto Junior College

Yosemite Community College District

Modesto, CA

Research methods including study design, sampling, data collection and analysis, and report writing for quantitative, qualitative and historical information in an educational environment. Computers, statistical software, and relat...

Business Analyst , Production Planning, PLEX

Amazon.com Services Llc

Bellevue, WA

From $59,500 a year

5+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and data visualization tools such as Tableau experience. 3+ years of business or financial analysis experience. Experience defining requirements...

Senior Finance Analyst, Margin Planning

Nike, Inc.

Beaverton, OR

Bachelor's degree or higher in Finance, Accounting, Business or a closely related field. MBA a plus. Sophisticated level proficiency in Microsoft Excel and PowerPoint. Proven ability to complete quantitative and qualitative analys...