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SR. FINANCIAL PLANNING AND ANALYST

Accountable for the plant financial reporting, spend management, annual budgeting, variance investigation, financial modeling, and productivity forecasting. Ensures that the plant team operates with a high level of fiscal integrit...

CompanyShearers
AddressLorida, FL
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 weeks ago See detail

Sr. Financial Planning and Analyst

Shearers

Lorida, FL

Accountable for the plant financial reporting, spend management, annual budgeting, variance investigation, financial modeling, and productivity forecasting. Ensures that the plant team operates with a high level of fiscal integrit...

3 weeks ago seen See more...

Sr. Program, Planning & Control Analyst (Onsite)

Raytheon Technologies

Cedar Rapids, IA

Provide effective financial administrative planning and control on fixed price and cost predeterminable development programs. Develop program Performance Measurement Baseline (PMB) for earned value / project management purposes. E...

4 weeks ago seen See more...

IT Finance Analyst – Budget Planning and Tracking, AVP

State Street

Princeton, NJ

Not disclosed

Work with Lead and Sr. Analyst to establish efficient, repeatable, and scalable frameworks for the delivery of IT & business operations outcomes. Assist with overall OoA division Demand Management. Assist with budgeting, forecasti...

4 weeks ago seen See more...

Workforce Management Analyst I - San Antonio, United States - USAA

Usaa

United States

Responsible for proactively identifying contact center scheduling issues applying business and strategic supplier data insights. Analyzes data and provides recommendations to influence and improve scheduling execution. Develops an...

4 weeks ago seen See more...

Financial Planning and Analysis, Planning and Reporting Senior Analyst

Cargill

Wayzata, MN

Our purpose is to nourish the world in a safe, responsible and sustainable way.We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. And we connect families...

4 weeks ago seen See more...

Mail Planning and Tracking Analyst I

Iwco Direct

Chanhassen, MN

United States, Minnesota, Chanhassen

Maintain open and timely communications between the sites to support client mailing, postage, and delivery tracking needs. Provide volume and timing requirements to production scheduling & warehouse to ensure that customer deliver...

4 weeks ago seen See more...

Principal Business Process Analyst, OCI Network Capacity and Planning

Cbs17

Olin, NC

Lead process improvement initiatives. Develop and implement strategies to improve efficiency, reduce waste, and ensure quality. Work across various service teams to determine feasibility and timelines. Create presentations, docume...

4 weeks ago seen See more...

Workforce Management Analyst Senior (Real-Time) - Now Hiring

Usaa

Tampa, FL

Responsible for collecting, analyzing, and reporting on workforce metrics. Utilizes data to deliver on solutions for capacity planning within the operational contact or claims centers.. Provides oversight in maintaining business s...

4 weeks ago seen See more...

Workforce Strategy & Planning Director

Amgen

Thousand Oaks, CA

High business acumen with an excellent understanding of HR practices and industry trends. The ability to align workforce planning initiatives with business objectives, understand the impact of talent decisions on the bottom line,...

4 weeks ago seen See more...

SENIOR PLANNING CATEGORY ANALYST

Executive Profiles Inc.

New York, NY

105000.00-115000.00 Per Year

Analyze and review purchase orders -included items using the forecast and history.. Manage inventory flow and seasonal buys including new item set-up/fill, seasonal and promotional timing. Review and analyze lost sales/projected...

4 weeks ago seen See more...

Analyst-Retail Space Planning

Advantage Solutions

Quincy, MA

Full-Time Benefits (Medical, Dental, Vision, Life). Short and Long-Term Disability. 401(k) plan. Paid training and ongoing career development. Maintain project schedule by monitoring project progress, coordinating activities, re...

4 weeks ago seen See more...

Workforce Management Analyst Senior (Real-Time) - Now Hiring

Usaa

Colorado, United States

Responsible for collecting, analyzing, and reporting on workforce metrics. Utilizes data to deliver on solutions for capacity planning within the operational contact or claims centers.. Provides oversight in maintaining business s...

4 weeks ago seen See more...

Cyberspace Strategic Planning and Policy Analyst

Booz Allen Hamilton

Maryland, United States

10+ years of experience as a Cyberspace Strategic Planning and Policy analyst. Experience with identifying misaligned structures or documentation in the policy and guidance landscape, across all levels, and overlaps, gaps, and sea...

4 weeks ago seen See more...

Workforce Strategy & Planning Director

Biospace

Thousand Oaks, CA

High business acumen with an excellent understanding of HR practices and industry trends. The ability to align workforce planning initiatives with business objectives, understand the impact of talent decisions on the bottom line,...

4 weeks ago seen See more...

Sr. Analyst, R&D Financial Planning & Analysis

Csl Behring

United, PA

Provide centralized support for accurate, comprehensive, and timely information on behalf of R&D Finance regarding month end results, forecast, budget, and strategic plan submissions to Group Finance and other internal customers....

4 weeks ago seen See more...

Financial Planning & Analysis – Analyst

Willis Towers Watson

United, PA

Assist in various aspects of monthly financial reporting and analysis. Collaborate with finance colleagues and analysts to determine and execute suitable reporting, planning, forecasting, and analytical solutions in a timely manne...

4 weeks ago seen See more...

Sales and Operations Plan Supply Technical Analyst

Intel Corporation

Phoenix, AZ

Responsible for Midrange Planning analysis and supply strategy alignment. Developing and delivering tool improvements to keep pace with a changing business environment. Delivering process improvements and efficiencies and supporti...

4 weeks ago seen See more...

Lead Analyst - Financial Planning

Koin

Portland, OR

Review investment models for accuracy, compliance with company policies, proper accounting treatment and profitability targets. Develop and maintain complex business financial models to be used for strategic planning, budgeting an...

4 weeks ago seen See more...

Analyst 2, Financial Planning & Analysis

Comcast Corporation

United, PA

Develops, implements and updates effective financial and operational information systems to meet current reporting needs and future enhancements. Analyzes the ongoing profitability of all new businesses and/or programs entered int...

a month ago seen See more...

Financial Planning and Analysis Analyst

Seton Hall University

South Orange, NJ

Financial Planning and Analysis AnalystJob No: 496317Full Time/Part Time: Full-timeLocation: South OrangeCategories: AdministratorThis is an entry level position to support the functions of the Finance Division. Analyze detailed o...

a month ago seen See more...

Financial Planning & Analysis Analyst

Smithfield Foods

Smithfield, VA

tuition assistance, relocation assistance

Evaluates financial and business-related data to provide valuable, accurate and timely information on business performance.. Assists in month-end close and annual budgeting process.. Maintains the chart of accounts including addit...

a month ago seen See more...

Demand Planning & Orders Scheduling Analyst

Caterpillar

Lafayette, IN

We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. Job duties include but are not limited to: Identifying new orders that have the potential to be packa...

a month ago seen See more...

Web Communications Analyst (Hybrid - Troy, MI) - Health Alliance Plan

Henry Ford Health

Troy, MI

Provideinvestigation,follow-upandresponsetointernal & externalcustomerinquiries received from HAPs website, email, Pega Workbasket and all other omni channels. Work with leadership on escalated complaintstoensuretimely...

a month ago seen See more...

Senior Analyst, Content Planning and Analysis

Getty Images Inc.

New York, NY

$142,563.00 - $170,600 per year

Getty Images (US) Inc. seeks a Senior Analyst, Content Planning and Analysis in New York, NY to optimize gross margins across websites, products, and ownership models. For full reqs. , Location: New York, NY - 10007...

a month ago seen See more...

GLOBAL MERCHANDISE PLANNING SENIOR ANALYST, APPAREL & ACCESSORIES - Calvin Klein

Calvin Klein

New York, NY

85000.00-100000.00 Per Year

Support pre-season target setting, plan building by providing robust and detailed monthly hindsight templates by country, channel, and sku that will facilitate and inform the strategic path to growth and brand elevation with KPI b...

a month ago seen See more...

Senior Analyst – Galley Planning

United Airlines

Chicago, IL

Develop galley plans for new markets, routes, as well as menu and onboard service concepts. Work cross functionally with Menu Planning, Inflight Experience, Procurement, and Catering Operations. Interpret and integrate new concept...

a month ago seen See more...

Planning & Logistics Analyst/Scheduler

Swedish Match North America Llc

Owensboro, KY

Planning daily warehouse transfers to ensure timely shipments from Distribution Centers to customers. Preparing weekly truck schedule for outside Distribution Centers and ensuring inventory is evenly balanced. Auditing finished go...

a month ago seen See more...

Financial Analyst, Financial Planning & Analysis

Nextcare

Tempe, AZ

$61.4K - $77.8K a year

Analyze historical and current financial data. Develop predictive financial models to support organizational decision-making. Analyze processes to identify gaps that can improve profit margins. Establish benchmarks for financial p...

a month ago seen See more...

Junior Analyst, Financial Planning & Analysis

Priceline.com

New York, NY

$55,000 - $70,000 a year

Build and maintain robust driver-based forecasting models in partnership with cross-functional business leaders Build company and industry knowledge and develop a strong understanding of relevant financial metrics Support the meas...

a month ago seen See more...

Financial Planning & Analysis (FP&A) Analyst

Ushg - Home Office

New York, NY

$75,000 - $80,000 a year

Supports all budgeting, forecasting, and Financial Planning processes. Supports the team with in-depth analysis related to costs, labor, operational expenses, and sales performance. Assists the Senior Manager of FP&A with the prep...

a month ago seen See more...

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