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SENIOR ANALYST, FP&A

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...

CompanyAffordable Care Llc
AddressMorrisville, NC
CategoryInformation Technology
Job typeFull-time
Date Posted 2 months ago See detail

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...

2 months ago seen See more...

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.)...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

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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...

2 months ago seen See more...

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...

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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...

2 months ago seen See more...

Senior Financial Analyst, FP&A – US Commercial APOC

Abbott

Princeton, NJ

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 a high employer...

7 days ago seen See more...

Senior Financial Analyst, FP&A

Enterprise Community Partners

Simpsonville, MD

Supporting the Company's financial health and business strategy through the creation of reporting and analysis and modeling using tools such as Adaptive Planning, Excel, Power BI, and Workday. Configuration, design, build out, and...

7 days ago seen See more...

Senior Financial Analyst New

Cohere Health

Boston, MA

Responsibilities: Financial Forecasting and Planning: Assist in the development and analysis of the monthly forecast and annual plan Collaborate with cross-functional teams to gather relevant data and assumptions for accurate fina...

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Senior Financial Analyst New

Zurich Insurance Company Ltd.

Schaumburg, IL

Prepare analysis and commentary for all reporting requirements and be a first point of contact for all queries relating to financial projections to ensure forecasting and planning deliverables are met. Today, Zurich North America...

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Senior Security Analyst New

One Park Financial

Plano, TX

Operating and monitoring all surveillance security systems/cameras within the Security Operation Center (S.O.C.), in an efficient manner and in compliance with the operating procedures, legislation and best practice. Recording all...

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Senior Compensation Analyst New

Digi-Key Electronics

Minnesota, United States

Join our team!

Analyze, design, develop, audit, implement and communicate DigiKey compensation programs, including but not limited to job evaluations and exemption status reviews of new and existing roles, market pricing, annual compensation rev...

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Senior Cost Control Analyst New

York Power Authority

United States

Manage special projects assigned by Manager Financial Controls. Develop work breakdown structure of approved estimate to initiate and update projects funding authorization requests. Coordinate direct Authority costs to incorpora...

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SENIOR INTERNAL AUDITOR & ANALYST New

Cooper University Health Care

Camden, NJ

5 plus years leading IT internal audit end to end (scoping, planning, fieldwork/control testing, reporting). Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIS...

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Senior FP&A Analyst

Caterpillar

Houston, TX

Partner with the business, through providing meaningful and timely insights & analysis, to understand results and drive improved financial performance. Drive accountability to achieve financial targets through facilitation of resu...

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Senior Financial Analyst, Disney+ FP&A

Disney Entertainment

New York, NY

Oversee the consolidation of the digital/streaming business Long-Range Plan, Annual Operating Plan, Forecasts, and Quarterly Close. Proactively identify, recommend, and drive improvements in existing models and processes. Analyze...

6 days ago seen See more...

Senior FP&A Analyst (Hybrid Role)

4G Clinical, Llc

Wellesley, MA

You will collaborate with cross-functional teams, gather and analyze financial data, and provide valuable insights to drive informed business decisions. EDUCATION AND/OR CERTIFICATION REQUIREMENTS The candidate must possess a bach...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

Senior Analyst, Data Standards (Remote) New

Biospace

Chicago, IL

Actively participating with a cross-functional team of subject matter experts to define one more of the following types of standards within the assigned therapeutic areas: SDTM mapping. Data Collection. Data Review Rules. SDTM map...

41 minutes ago seen See more...

Senior FP&A Analyst

Curion

Remote

$102K - $130K a year

Lead and take responsibility for the revenue forecasting and recognition processes, including working across teams and systems to gather, roll-up, and analyze the most up to date sales and delivery information. Oversee pricing for...

2 weeks ago seen See more...

Senior FP&A Analyst

Intrado Corporation

Longmont, CO

parental leave, paid time off, tuition reimbursement, 401(k), retirement plan

Work with Service Delivery groups to analyze, review, and prepare operational data for billing and invoicing; requires strong attention to detail. Maintain and update revenue forecasts with billing actuals in accordance with reven...

2 weeks ago seen See more...

Cybersecurity Risk and Compliance Senior Analyst New

Assa Abloy

Connecticut, United States

Establish divisional cyber risk governance. Build divisional risk management culture andmethodologies. Maintain divisional cyber risk register. A broad knowledge of IT Services and a tightcollaboration with IT for the transf...

6 hours ago seen See more...

Senior Analyst, State and Local Tax Audit New

Comcast Corporation

United, PA

Collaborate with other team members in State and Local Tax Audit matters with government agencies. Research, analyze and respond to information requests from government agencies during the course of Tax Audits. Participates in the...

22 hours ago seen See more...

Senior Financial Analyst Corporate FP&A

Baxter

Deerfield, IL

Market-competitive pay and benefits

Support the Senior Manager FP&A in leading the operational rhythm for annual operating plan by setting plan guidance for relevant matters each year to be shared with global finance & FP&A colleagues (100+ individuals). Support the...

2 weeks ago seen See more...

Senior Analyst

Exiger

Warrenton, VA

$95.1K - $120K a year

Gather, synthesize, and analyze intelligence information pertaining to force protection, counterterrorism, counterintelligence, supply chain security, CFIUS (Committee on Foreign Investment in the United States), personnel vetting...

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Senior FP&A Analyst

Armis Security

New York, NY

Drive GTM Planning across marketing, sales, and post-sales. Own strategic planning for Sales (headcount, expenses, commissions) to support Armis's rapid growth. Develop profitability & efficiency metrics (B:E, CAC, etc.) to take s...

3 weeks ago seen See more...

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