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SENIOR FINANCIAL ANALYST- FP&A

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...

CompanyKoin
AddressTroutdale, OR
CategoryInformation Technology
Job typePermanent
Date Posted 2 days ago See detail

Senior Financial Analyst- FP&A

Koin

Troutdale, 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...

Senior Financial Analyst, Treasury FP&A New

Abbott

Illinois, United States

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...

Senior Analyst, FP&A

Affordable Care Llc

Morrisville, NC

Have strong progressive functional capabilities in financial planning, forecasting and analysis. Have experience using and a propensity to quickly learn how to navigate various financial systems (e.g., Excel, PowerBI, Great Plains...

Senior Analyst, FP&A and Capital Strategy

Digitalbridge

Boca Raton, FL

$88K - $111K a year

Serve as liaison between financial results and management by aggregating data, analyzing, and providing routine and ad hoc reports (e.g. workforce forecasts, incentive forecasts, key performance indicators, budget variances, etc.)...

Senior Analyst, FP&A

Legend Homes

Irving, TX

$69.7K - $88.3K a year

Prepare monthly, quarterly, or annual reporting package with variance analysis to track the organization's progress against financial goals and to understand root causes of variances to provide recommendations to enhance performan...

Senior Analyst, FP&A

Under Armour

Baltimore, MD

$78,205.00 - $107,531.60 a year

Manage customer profitability and management reporting for the US & CA Wholesale businesses; ensuring accuracy and timely reporting to all necessary business leaders. Contribute to continuous development of business reports and th...

Senior Analyst, FP&A

Payoneer

New York, NY

$100,000 - $120,000 a year

Analyze the company's business including global revenue, costs, and growth trends. Own delivery and enhancement of the C-Suite reporting stack. Support Investor Relations and Financial Reporting with preparation of quarterly earni...

Senior Analyst, FP&A

Wework

New York, NY

$69,300 - $92,400 a year

Analyze business results, KPIs and trends, and synthesize results to provide critical business insights to leadership Support the monthly close process through ownership of core models and templates; partner with the accounting te...

Senior Analyst, FP&A (Smartwool Americas)

Vf Corporation

Denver, CO

Openness - We strive to be more transparent every day. From sharing more about our supply chain to simply letting people know the direction we plan on heading; we want to build and maintain trust with our customers and friends.. A...

Senior Financial Analyst- FP&A

Koin

Lake Oswego, 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...

Senior FP&A Analyst

Pix11

New York, NY

Our client, a dynamic company in the insurance sector, is seeking an Senior FP&A Analyst to join the Finance team. Conduct Cash Flow Analysis.Execute cost-benefit analyses for process changes and other ventures as requested by upp...

Senior Financial Analyst FP&A

National Grid

Waltham, MA

Compile, analyze and articulate data pertaining to allocated depreciation and core IT operations.Key AccountabilitiesCreate depreciation forecasts which align to the companys strategic investment profile.Provide insight by prod...

Senior Analyst - FP&A

Cvs Health

Hartford, CT

$43,700 - $107,200 a year

Assist in the creation of excel documents and financial modeling for the planning and forecasting processes with local market finance and actuarial teams Assist in the creation of excel documents for expense modeling and investmen...

Senior Analyst, FP&A, Remote

Linq

Nashville, TN

LINQ's Values: Count on us - We're ready and reliable for our partners and each other Class of our own - We hold ourselves to a high standard of excellence Fair and Square - Integrity and mutual respect are table stakes No...

Senior Analyst, FP&A, Remote

Linq

Greenville, SC

LINQ's Values: Count on us - We're ready and reliable for our partners and each other Class of our own - We hold ourselves to a high standard of excellence Fair and Square - Integrity and mutual respect are table stakes No...

Senior Analyst, FP&A

Under Armour

Maryland, United States

Location: This individual must reside within commuting distance from our Baltimore office.. Return to Work Designation: 3 days week in-office, the remainder of work week remote.. No relocation provided. Paid "UA Give Back" Volunte...

Senior Analyst, FP&A

Camillo Companies

Irving, TX

Prepare monthly, quarterly, or annual reporting package with variance analysis to track the organization's progress against financial goals and to understand root causes of variances to provide recommendations to enhance performan...

Senior Analyst, FP&A

Aptiv

Troy, MI

Support budgeting and forecasting processes: Collaborate with cross-functional teams to assist in the development of our annual budget business plan and monthly forecast updates. Understand key performance indicators and provide m...

Senior Analyst, FP&A

Enprotech

Ohio, United States

Be the internal subject matter expert on financial due diligence matters specific to each M&A opportunity and assist with insightful decision-making. Engage with financial representatives of the target company to develop a thoroug...

Senior Analyst, FP&A

Best Point Education & Behavioral Health

Ohio, United States

Best Point is seeking an individual that demonstrates a thorough understanding of internal financial policies and supports adherence to established procedures. Provide recommendations on expenditure and revenue requirements to bet...

Senior Analyst, FP&A

Affordable Care

Olin, NC

Have strong progressive functional capabilities in financial planning, forecasting and analysis.. Have experience using and a propensity to quickly learn how to navigate various financial systems (e.g., Excel, PowerBI, Great Plain...

Senior Analyst, FP&A

Columbus Mckinnon

Olin, NC

Assist in developing, compiling, and analyzing the annual financial budget, monthly forecasts, and annual strategic business plan. Support department leaders in project management, ad-hoc reporting and analysis of indicators to me...

Senior Analyst, FP&A (Corporate)

Forefront Power

San Francisco, CA

Prepare and analyze monthly and quarterly financial reports as well as track and report company KPIs in an accurate and timely manner. Financial reports to include P&L, cash flow and balance sheet actual results on a monthly and Y...

Senior Analyst FP&A

Jetblue Airways Corporation

Long Island City, NY

$56,500 - $103,100 a year

Drive departmental operating forecasting (short and long term), ensuring all department forecasts are accurate and communicated to department leadership Collaborate with Managers and above to provide strategic guidance and sound b...

Senior Programmer/Analyst New

Tekwissen Llc

Lansing, MI

Design, implementation, and delivery of system and software architecture designs, strategies, and quality assurance plans. . Design, prototype, develop and implement software to achieve business results for the client. . Experienc...

Senior Compensation Analyst (Temp/Hybrid) New

Selective Insurance

Branchville, NJ

paid time off, tuition assistance

Analyzes internal positions and compares to external compensation surveys to maintain appropriate grade levels. Works closely with clients to maintain internal equity. Assists in updating salary structures by compiling and analyzi...

Senior Treasury Analyst - Foreign Exchange (FX) New

Donaldson Company, Inc.

Minnesota, United States

Work with treasury leadership to further advance the maturity of the Company's strategic approach to Foreign Exchange risk management. Actively partner with regional finance leaders to develop, support, and execute hedging strateg...

Senior FP&A Analyst

Politico Llc

Arlington, VA

$94.3K - $119K a year

Work closely with assigned business units to build their budgets, understand their business drivers, and communicate progress. Refine and update financial models used for operational budgeting. Develop insightful analysis for depa...

Senior FP&A Analyst

Sim Lifecycle Services

West Chicago, IL

$90,574 - $96,797 a year

Detailed revenue and profitability analysis on our offices, clients, and customers. Identifying areas for performance improvement - creating key insights to drive innovation and efficiency. KPI performance and benchmarking - conti...

Senior Financial Analyst, FP&A, Capital Planning and Governance(Remote Or Hybrid)

Target

Minneapolis, MN

Build financial goals, forecast, and analyze results of depreciation expense on an annual, quarterly, and monthly basis. Collaborate with Accounting and FP&A peers on understanding impacts and drivers of depreciation expense. Supp...