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SENIOR FINANCIAL ANALYST (CORPORATE FP&A)

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...

CompanyViavi Solutions
AddressChandler, AZ
CategoryInformation Technology
Job typeFull-Time
Date Posted 4 weeks ago See detail

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...

4 weeks ago seen See more...

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

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 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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Senior Financial Analyst

Synerfac

Raleigh, NC

Senior Financial AnalystSummaryWe are seeking a highly skilled and experienced Senior Financial Analyst to join our dynamic finance team. As a Senior Financial Analyst, you will play a crucial role in ensuring the financial health...

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Senior Financial Analyst

Veracyte

San Diego, CA

Responsibilities: Collaborate with colleagues across FP&A to support annual budgeting, quarterly forecasting, and monthly/quarterly executive-level reporting and analyses Maintain weekly/monthly/quarterly reporting dashboards to...

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Senior Financial Analyst – DPS Joints Recon Global Franchise

Johnson & Johnson

Warsaw, IN

...

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Senior Financial Analyst – Global Strategic Marketing

Johnson & Johnson

Raritan, NJ

Partnering with Directors of Global Strategic Marketing (GSM), R&D, and other cross-functional leaders to craft strategies, prioritize investments, optimize innovation portfolio, lead product lifecycles and ensure performance tar...

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Senior Financial Analyst

Abbott

Minnesota, United States

Competitive salary + flexible benefits

Monitor the Financial & Operational performance for the Vascular Minnesota and Houston area manufacturing locations, comparing the Plan and LBE vs Actual results for different cost centers and GL accounts, analyze spending trends...

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SENIOR FINANCIAL ANALYST - CALVIN KLEIN GLOBAL

Calvin Klein

New York, NY

Will support the Marketing Finance Controller and will act as a financial advisor and business partner to the business stakeholders by providing insights to drive fact-based, optimal decision-making, and input in the development o...

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SENIOR FINANCIAL ANALYST

Calvin Klein

New York, NY

95000.00-105000.00 Per Year

The Sr Financial Analyst will support the Sr Director FP&A and will act as a financial advisor and business partner to the business stakeholders by providing insights to enable and drive fact-based, optimal decision-making, and in...

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Senior Financial Analyst

Duluth Trading Company Careers

Mount Horeb, WI

Deliver insights integrating data from diverse sources, and applying analytics to recommend options and inlfuence business decisions. Evaluate financial results at a department, store, and total company level, highlighting risks a...

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Senior Financial Analyst

Department Of The Treasury

Washington, United States

The next phase it will take one hour, at a minimum, to complete.As a/an Senior Financial Analyst, you will recognize, define, and develop tentative conclusions and initial recommendations with respect to problems or questions of a...

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Senior Financial Analyst - Now Hiring

Dish

Englewood, CO

$72,350.00 - $103,400.00 per year

Skilled in conducting comprehensive financial analyses, including variance and trend analysis, scenario modeling, and developing financial forecasts to support strategic decision-making and planning. Proven expertise as an interna...

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Senior Financial Analyst

The University Of Texas At Arlington

Arlington, TX

Requires occasional evening or weekend hours. Advise and assist the Capital Projects team with project-related account and budget reporting. Provide project managers with accurate financial information. Recommend solutions on fina...

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Senior Financial Analyst, Foreign Military Sales, HYBRID

V2X

Patuxent River, MD

Collect, complete, organize and interpret technical data and financial information relating to aircraft acquisition and product programs.. Track program status and schedules and applies policies for financial planning. The work in...

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SENIOR FINANCIAL ANALYST

California Olive Ranch Inc

Chico, CA

Review and rationalize inputs for annual operating plan and forecasts, ensuring financial plans are linked with Corporate objectives. Ensure all inputs/assumptions are clearly documented and deadlines are effectively met. Establis...

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Senior Financial Analyst – TDS End-to-End Partnership

Johnson & Johnson

Sylvania, PA

Serve as the primary point of finance contact for Supply Chain (IMSC), Medical Affairs (MAF) and Trade Compliance (TC) capitalizing on the unique enterprise capabilities of the TDS organization to provide support to partner group...

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Senior Financial Analyst – NA Global Functions

Johnson & Johnson

Titusville, NJ

Must possess the ability to partner with associates at all levels of the organization, required....

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Senior Financial Analyst - Nutrition

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...

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Senior Financial Analyst - Agronomy

Chs Inc

Minnesota, United States

Partner with business units to enhance financial forecasting capabilities and increase forecast accuracy. Partner with FP&A to develop financial dashboards, models and reports for Commercial Leadership and Divisional Leaders. Lead...

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Senior Financial Analyst ESG

Wsav

Savannah, GA

Provide a detailed analysis of processes and systems to determine areas of improvement. Ability to dig through data and reports to get actionable intelligence for metrics tracking. Ability to help implement and utilize budgeting,...

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Senior Financial Analyst, Commercial Finance

Refresco

Tampa, FL

Partner with Commercial team to provide pricing recommendations, in-depth financial analysis and pro-forma modeling for new product efforts and competitive bids. Work closely with various cross functional departments to assess the...

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Senior Financial Analyst - Field

Cbs17

Olin, NC

Provide guidelines for standard cost approaches used in business decisions; establish and monitor cost reduction programs. Provide root/cause driver analysis to support decision-making by effectively communicating and translating...

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Senior Financial Analyst ESG - Remote Opportunity

Wsav

Savannah, GA

Provide a detailed analysis of processes and systems to determine areas of improvement. Ability to dig through data and reports to get actionable intelligence for metrics tracking. Ability to help implement and utilize budgeting,...

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