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Corporate Financial Planning Analyst Jobs

Financial Analyst - Fp&A (Corporate/Commercial)
By Cint At United States
Finance partner functions with focus on Corporate & Customer Experience (variance analysis, headcount management, budgeting, forecasting)
University/College degree, business administration or finance.
More than 1 year experience from similar job
Excellent skills in Excel, PowerPoint,
Good skills in preparing material for presentations
We learn from each other’s experiences
Sr. Financial Analyst, R&D Business Planning
By Biogen At Cambridge, MA, United States
3+ years of work experience in finance or highly analytical function
Manage forecasting needs for early-stage clinical assets with alignment across several key business stakeholders
Biotech, Pharma, and/or drug development experience preferred
Utilize appropriate analytics and benchmarks to produce an accurate, quality study model that is updated regularly
Responsible for meeting all corporate timelines & processes associated with forecasts (AOP, LRP, and quarterly interim reports)
Analyze historical spend and propose solutions for cost containment; identify financial inefficiencies & opportunities for improvement
Corporate Financial Analyst Jobs
By LHH At Greensboro--Winston-Salem--High Point Area, United States
• Degree in Accounting or Finance or related field
• Minimum of 2 years analysis or accounting experience
• Strong relationship building skills
• Intermediate to Advanced skills in Microsoft Excel
Financial Analyst duties will include the following:
• Will serve as Business Partner and provide financial support for operations
Financial Planning Analyst Jobs
By MATHESON At Irving, TX, United States

The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company. This role will require ...

Financial Planning Analyst Jobs
By LVMH Fashion Group North America At New York, NY, United States
Assist in the production of monthly management report and support on all ad-hoc reports and analysis under demanding deadline.
Bachelor or Master’s degree in Finance/Audit/Controlling
A first experience in FP&A, Accounting or Consulting is preferred.
Strong interpersonal and communications skills (oral & written)
Proficient in Excel/PowerPoint – Knowledge in PowerBI is a plus.
Job responsibilities include but are not limited to the following:
Financial Planning Analyst Jobs
By Baker Charles At Miami, FL, United States

This role is based in Miami and paying a strong basic salary, plus bonus and benefits.

Senior Financial Planning Analyst
By Alaska Airlines At , Seattle, 98194 $92,700 - $139,100 a year
Strong communication skills, with an ability to explain complex concepts to audiences of varying organizational levels, including executive management.
Job-Specific Experience, Education & Skills
4 years of experience in finance, accounting, investment banking or related area.
Experience using net present value (NPV) and associated calculations as a decision-making tool.
Experience with cash flow and balance sheet metrics as well as activity-based costing.
Knowledge of airline or transportation industry fundamentals and the associated competitive landscape.
Senior Financial Analyst, Corporate Fp&A
By Hyatt Hotels Corporation At Chicago, IL, United States
3+ years of experience in finance or accounting
Knowledge of hotel industry and previous SEC and financial experience a plus
We’re proud to offer exceptional corporate benefits which include:
Work-life benefits including well-being initiatives such as a complimentary Headspace subscription, and a discount at the on-site fitness center
Bachelor’s degree in accounting, Finance or another Business-Related field required
Financial ERP / Reporting system knowledge (Oracle and Hyperion preferred)
Senior Financial Planning Analyst
By Louis Dreyfus Company At Kansas City Metropolitan Area, United States
Strong and versatile communication skills as a partner to many different stakeholders including commercial teams, global finance, and other functions
Business or Finance Certification (CPA, CGMA, CFA, etc)
Roll out new industrial Global FP&A requirements to the region
Develop reporting structure for key projects and initiatives, with oversight from the FP&A Industrial Manager
+2 years’ experience in an accounting or financial analyst role
Experience working in the agribusiness sector
Director, Corporate Financial Planning & Analysis
By Mizuho Americas At , New York $137,500 - $225,000 a year
Cost allocation management. Support and improve cost allocation management to ensure full reconciliation
Demonstrated leadership skills, with the ability to manage, motivate, and develop a high-performing team.
Leadership. Manage, mentor, and develop a high performing FP&A team to support the needs of corporate functions and the broader organization.
Excellent problem-solving and analytical skills to interpret a wide range of financial information
Keen attention to detail and excellent communication and presentation skills, with the ability to articulate complex financial concepts to non-financial stakeholders.
Strong interpersonal skills, with the ability to collaborate and build relationships across the organization.
Corporate Financial Planning Analyst
By The Walt Disney Company (Corporate) At , Burbank $84,600 - $103,400 a year
Prepare dynamic messages for different audiences including corporate management and other high-level executives
Experience as a reciprocal teammate who possesses social and organizational abilities
Responsibilities of & Requirements for the Role:
Support/engage segment finance teams, in addition to corporate functions such as Corporate Strategy, Investor Relations, and Treasury
Possess strong quantitative and analytical skills
Excellent communication skills in both oral and written settings
Corp Financial Planning Analyst (Enterprise Technology)
By Disney At , Lake Buena Vista
Interact and communicate with all levels of management and be an integral team player.
Strong working knowledge of finance and accounting
Candidates must be able to interact and communicate with all levels of management and be an integral team player
Technology Finance experience a plus
Responsibilities & Requirements for the Role:
Coordinate with Sourcing or Project Finance team for any larger options analyses or contract renegotiations over $5M
Financial Planning Analyst Jobs
By Comcast At , Up to $40.86 an hour
Utilizes strong PowerPoint skills to communicate high level analysis in easy-to-understand formatting
Competitive salary based on experience
Benefit packages effective on day 1 - Eligible to enroll in medical, dental, vision
5-7 Years Relative Work Experience
Assists in the development of strategic plans for existing, new, or proposed business operations.
Provides analysis and evaluation of cost/expense problems and profit improvement opportunities existing within current business activities.
Senior Financial Planning Analyst
By National University At United States
Any combination equivalent combination of education and experience will be considered.
Familiarity with financial management systems and other analytical tools for data manipulation, data integration, and advanced financial reporting.
Utilizes advanced Excel skills and other analytical tools to enhance the efficiency and effectiveness of financial reporting and analysis.
Bachelor’s degree in business administration, finance, or related field required.
Eight (8) years experience of progressive professional experience.
Demonstrated ability to perform scenario analysis, cost-benefit analysis, and financial forecasting with strong attention to detail and accuracy.
Financial Planning Analyst Jobs
By ImmunoTek Bio Centers, LLC At Southlake, TX, United States
Bachelor’s degree in Accounting, Finance or equivalent experience
Ability to create and foster strong cross-functional networks with excellent leadership, influencing, and communication skills
2+ years’ experience in financial planning & analysis
Experience in multi-unit organizations preferred
Excellent communication skills and comfort working across the organization
Support the strategic planning process for various planning/forecasting cycles and ad hoc
Financial Planning Analyst Jobs
By HF Foods Group Inc At City of Industry, CA, United States
Other duties as assigned by the management.
Prepare forecasts and analysis trends in sales, finance, general business conditions and other related areas as required.
3+ years Financial Planning and Analysis experience in a food distribution environment
A bachelor's degree in accounting, finance, business or related field is required.
Food service industry and/or multi-distribution centers experience preferred.
Support the Annual Operating Plan (AOP) and budgeting process.
Corporate Planning Analyst Jobs
By Konami Gaming, Inc. At Las Vegas, NV, United States
1-3 years of related experience and/or training in audit, process improvement, business management and financial analysis. Multi-lingual preferred.
Manages monthly and annual expenses to budget expectations. Actively managed P&L. Possesses a clear working knowledge of budget and finance processes.
Assists in preparing reports about discrepancies and amendments that occurred in the budget, in coordination with executive management and department heads.
Reports any discrepancies, changes or recommendations, and/or problems for resolution to senior management.
Assists Management with the analysis and additional tasks within other special research projects or duties which may arise.
Work cross functionally to develop project requirements including risk assessment.
Financial Analyst - Corporate Fp&A
By LastPass At United States
Assist with management, Board, and financial reporting, including presentations and key analysis requests
Project manage LastPass’ forecast cycles including the annual plan, quarterly forecasts, short-range outlooks, and long-range plan
You must have exceptional financial, analytical and communication skills and be comfortable juggling multiple tasks while meeting tight deadlines
Experience in FP&A or related field
Superior analytical and modeling skills, including advanced proficiency in Excel
A self-starter with exceptional attention to details, financial modeling, and problem-solving skills
Sr. Financial Analyst (Corporate Fp&A
By KBW Financial Staffing & Recruiting At Marlborough, MA, United States
Present financial results/plans to management
Finance business partnering supporting G&A and operational areas
BS in Accounting, Finance or Business
Experience in a manufacturing environment preferred
Analytical support for R&D / Manufacturing initiatives
Assist with the financial planning process
Financial Planning Analyst (Remote)
By Rise25 At Chicago, IL, United States
Other duties as assigned by the management.
Prepare forecasts and analysis trends in sales, finance, general business conditions and other related areas as required.
Provide return on investment (ROI) analysis for client projects.
You are nice – we spend a lot of time working and we like to work with nice people.
You are quick with communication via email and Slack.
You speak English flawlessly (even if you are not a native English speaker).