Remote Senior Financial Plan Analyst jobs
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CORPORATE FINANCIAL PLANNING ANALYST
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...
| Company | The Walt Disney Company |
|---|---|
| Address | Lorida, FL |
| Category | Accounting/Finance |
| Date Posted | a month ago See detail |
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...
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AVP - Financial Solutions Senior Analyst
York State Department Of Labor
New York, NY
Oversees Balance Sheet Managements transformational efforts related to consent order and target state priorities, aligned with the firm-wide transformational goals. Responsibilities can include but are not limited to: creating pr...
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Senior Financial Analyst
Abbott
Menlo Park, CA
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 Financial Analyst
Abbott
Lake Forest, IL
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 c...
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- View all Abbott jobs - jobs in Lake Forest, IL
Senior Analyst, Tax Planning
The Aes Corporation
Stafford, TX
A driven curiosity to learn and apply rapidly evolving and complex tax technical concepts with a business first mindset. Strong partnership tax technical (or desire to learn) and compliance expertise, and interest to further devel...
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Senior Financial Analyst- FP&A
Koin
Cornelius, OR
Work with the Group Vice President of the assigned departments to review variance and trend analysis, performance metrics, forecasting, annual planning, and ad hoc reporting . Prepare accurate reports, variance analysis and comme...
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Senior Financial Analyst- FP&A
Koin
Eagle Creek, OR
Work with the Group Vice President of the assigned departments to review variance and trend analysis, performance metrics, forecasting, annual planning, and ad hoc reporting . Prepare accurate reports, variance analysis and comme...
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Senior Financial Analyst- FP&A
Koin
Oregon, United States
Work with the Group Vice President of the assigned departments to review variance and trend analysis, performance metrics, forecasting, annual planning, and ad hoc reporting . Prepare accurate reports, variance analysis and comme...
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Senior Data Analyst, Warehouse Design - Remote
Gxo Logistics Corporate Services, Inc.
Los Angeles, CA
Extract data from multiple sources, cleanse, transform, and load the data into a central repository. Perform root cause analysis and corrective action plans when required. Perform trend analysis to provide strategic and actionable...
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Financial Budget Analyst (Partially Remote)
Latitude, Inc.
Stafford, VA
Allocate Program funds based on an analysis of budget estimates, historical expenditures, projected workload, and approved funding. Executes current year and prior year funding through purchase orders, sales orders, Military Inter...
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- View all Latitude, Inc. jobs - jobs in Stafford, VA
Senior Financial Analyst (CDFM required)
Mdw Associates
Arlington, VA
Accounting Support Services. Strategic Planning. Cost Estimating. Budget Programming and Justification. Budget Execution. Acquisition Management. Financial Systems Support & Integration. Health. Dental. Vision. Group Life Insuranc...
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Senior Financial Analyst
Boeing
Hazelwood, MO
$99,450 - $121,095 a year
Serves as the financial advisor to the BCOI program managers, leading the program team to complete budget baselines and successfully manage program performance Develops and briefs quarterly financial estimates at complete (EACs),...
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- View all Boeing jobs - jobs in Hazelwood, MO
Senior Tax Provision Analyst - REMOTE
Akamai
United States
$93,656 - $140,803 a year
Preparing the quarterly and annual US Federal income Tax Provision in OneSource Tax Provision as well as related journal entries, memos, and SEC reporting. Calculating book tax differences and reconciling deferred tax assets and l...
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Senior Planning & Market Analyst
Fairview Health Services
Saint Paul, MN
$94.2K - $119K a year
Manages the completion of annual environmental assessment for Fairview Service Lines, through an in-depth understanding of the current business, market trends, and forecasts. Conducts executive sponsored analyses to identify and p...
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Senior Pricing Analyst (Remote)
Tdb Communications, Inc.
Remote
$82.4K - $104K a year
Bachelors degree in accounting or finance. Minimum five years experience in accounting and finance. Proven experience as Pricing and Financial Analyst, preferably in a federal contract environment or government-related projects....
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Senior Financial Analyst
Disney Entertainment
New York, NY
$104,300 - $130,300 a year
Assist and support the month close and quarter end reporting, forecasts, budgets, and strategic plans, as well as reports explaining variances between actual results and financial projections for all components of this role. Ad ho...
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Global Corporate Affairs, Senior Financial Analyst
Johnson & Johnson
New Brunswick, NJ
Prepare visual presentations of financial concepts for senior management. This includes developing complex financial graphs and charts. Examine existing financial concepts to identify areas for operational improvement, including...
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Senior Financial Analyst - Clinton, IL
Constellation Energy
Clinton, IL
Provide financial analysis and reporting for management on major capital and O&M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a financial perspective t...
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Senior Financial Analyst
Mutualone Bank
Framingham, MA
The Senior Financial Analyst (SFA) works under the guidance of and assists the VP & Controller and SVP & CFO in various Finance tasks such as financial and regulatory reporting, month-end closings, budgeting, working with auditors...
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Senior Financial Analyst Treasury, Full-Time, Chelmsford, Hybrid
Dcu
Chelmsford, MA
Responsible for managing the credit union's cash flow, which includes forecasting future cash requirements, and making recommendations for the optimal use of cash. Responsible for ensuring the credit union has sufficient liquidity...
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Senior Financial Analyst (Corporate FP&A)
Viavi Solutions
Chandler, AZ
Financial Planning and Forecasting:Develop and maintain financial models to support budgeting, forecasting, and long-term planning.Analyze financial data, identify key drivers, and provide insights to enhance decision-making.Assis...
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Senior Financial Analyst
Kindthread
Paradise Valley, AZ
Assist in developing and maintaining the annual budgets, building alignment with business partners and managing the forecast throughout the year. Prepare monthly and quarterly reports, including budget vs. actual variance analysis...
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Senior Financial Analyst
Fairway All Brands Page
Little Rock, AR
Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...
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Senior Financial Analyst
Ussc Acquisition Corp
Exton, PA
Prepare and analyze weekly, monthly, and quarterly sales, shipments, backlog, departmental P&L, and other relevant reports. Identify and explain variances. Lead the Company's annual budget, quarterly forecast, monthly flash, and s...
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Senior Financial Analyst
Integrity Marketing Group
Dallas, TX
Conduct thorough financial analysis, including but not limited to budgeting, forecasting, variance analysis, and financial modeling. Prepare detailed reports on financial performance, including key metrics, trends, and recommendat...
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Senior Financial Analyst
Puget Sound Energy
Bellevue, WA
Leads the process to update the monthly outlook and/or budget forecasts, and provides variance analyses. Presents the results to PSE directors and officers. Participates in the annual creation of the corporate mid and long-term fi...
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Senior Financial Analyst
Fairway All Brands Page
Plano, TX
Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...
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Senior Financial Modeling Analyst
Amn Healthcare
Dallas, TX
Provides support and coordination for AMN's external financial reporting processes, including responsibilities associated with monthly, quarterly and annual financial reporting. Evaluates monthly comparative operating results and...
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Senior Financial Analyst
Fairway Lawns
Plano, TX
Prepare monthly reports and analysis on financials to be distributed to the business. Perform monthly analysis of revenue vs forecast, with details of under- or over-performance. Responsible for the preparation and presentation of...
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