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Financial Analyst – Planning And Forecasting Jobs

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.

Financial Analyst - Staffing And Resource Planning 100% Remote Contract To Permanent Job
By Zeektek At United States
Prepare and present comprehensive staffing and resource planning reports to senior management, highlighting financial implications and recommendations.
Participate in cross-functional projects aimed at enhancing staffing efficiency and financial management.
Collaborate with HR to evaluate compensation and benefits structures in relation to staffing budgets and financial goals.
Work closely with HR and finance teams to ensure accurate tracking and reporting of staffing-related expenses.
Proven experience in financial analysis, budgeting, and workforce planning.
Excellent analytical skills with the ability to interpret complex financial and HR data.
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.
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.
Actuarial Analyst, Forecasting And Reserves - Remote
By Blue Cross Blue Shield of Arizona At , Phoenix, 85021, Az
Apply analytics knowledge to generate reports, actuarial analyses, and mathematical models.
Effectively use written and oral communication skills to influence stakeholders across all levels and departments of the organization.
Create monthly claims liability estimates for all business segments, for review and certification by Chief Actuary
Two (2) years of experience in the actuarial world or relevant work
Five (5) years of experience working for a healthcare organization/health insurer (preferred)
This remote work opportunity requires residency, and work to be performed, within the State of Arizona.
Director Of Budgeting And Forecasting
By Salad and Go At Addison, TX, United States
5+ years of relevant experience in accounting and finance, including budgeting and forecasting
Solid understanding of financial statement analysis, statistical analysis, corporate finance and financial modeling
Knowledge of General Ledger (GL) bookkeeping and accounting principles and practices
Advanced knowledge of Microsoft Excel and other MS Office applications
Bachelor's degree in finance, economics or related field
Restaurant or multi-unit retail industry experience
Director Of Budgeting And Forecasting
By Salad and Go At Phoenix, AZ, United States
5+ years of relevant experience in accounting and finance, including budgeting and forecasting
Solid understanding of financial statement analysis, statistical analysis, corporate finance and financial modeling
Knowledge of General Ledger (GL) bookkeeping and accounting principles and practices
Advanced knowledge of Microsoft Excel and other MS Office applications
Bachelor's degree in finance, economics or related field
Restaurant or multi-unit retail industry experience
Sr. Analyst Unit Forecasting
By KREWE At New Orleans, LA, United States
Sound relationship management and influencing capabilities
3 years work experience in related fields - forecasting, inventory management, budget controls
Excellent communication skills - will be working directly with high-level company managers, directors, and executives
Clearly and concisely communicate the results of data analysis in written and verbal form to peers, managers, and executives
Analytical and critical thinking skills that allow for the development of data-driven reports and recommendations
Ability and experience with outlining, creating, and presenting complex financial and mathematical models
Forecasting Analyst Ii Jobs
By SimpliSafe At Boston, MA, United States
Assist in building and maintaining 1 or more different forecasts for critically important variables within SimpliSafe's Customer Experience department
Minimum of 1-2 years of experience in data analytics and/or forecasting
Experience with Tableau (or similar BI platforms)
Experience with Python (or similar scripting languages)
Experience working in a consumer products or subscription business
Develop strong relationships with key partners in loyalty, growth, customer marketing, and contact center teams
Forecasting Analyst Jobs
By Michael Page At New York, United States

Growth Opportunity|Amazing office atmosphere About Our Client The client is a home decor solutions company Job Description  Collaborate wi th internal teams to gather relevant data and ...

Material Procurement Planning & Forecasting
By Mindlance At United States
·Other similar duties as determined by their Manager.
Duration: 09 Months+ (High Extension Possibility)
Shift Time : M- F 8AM -5 PM EST
This position is responsible for assisting the Supply Chain with demand and production planning reports and tools.
·Support Inventory Deployment through analysis to balance Inventory among the DCs.
·Monitor and report on finished goods inventory.
Refinery Forecasting And Planning
By HCL Tech At United States
Refining Demand Forecasting Management Professional
Aspen Collaborative Demand Skills preferred
Support of refining forecasting processes
Use historical and real-time market and economic data to produce forecasts
Increase forecast accuracy to a six-month horizon
3+ years refining demand forecasting
Financial Planning Analyst (Fp&A)
By Wynn Resorts At Las Vegas, NV, United States
At least (2) two years finance or related experience in a gaming and hotel environment.
Bachelor degree required, preferably in Accounting, Finance or similar disciplines.
Gaming/Hotel industry experience strongly preferred.
Working knowledge of the following programs: PeopleSoft, Cognos, SQL is strongly preferred
Assist in the research and analysis of casino/hotel related special events.
Participate with the SVP & CFO, VP of FP&A and Operational departments to develop operational and capital budgets.
Forecasting Analyst Jobs
By Agero, Inc. At United States
Familiar with Lucent CentreVu management software, Genesys or IEX.
Receives and carries out direction from management while seeking out best practices.
Monitor real time call stats and schedule adherence to ensure on-phone and off-phone activity is managed efficiently.
1-2 years experience in a contact center environment. Associate's degree in business or related discipline or equivalent experience.
Intermediate knowledge of Excel and Access
Strong communication skills. Displays professional and competent demeanor and maintains confidentiality of both contact center statistics and contact center associate information.
Financial Planning Analyst Jobs
By LiveFlow At United States
At least 3+ years of banking, finance, or accounting experience with strong client experience
Develop relationships with Accounting firms and Finance Teams (CFOs, Head of Finance)
Run the end-to-end process of selling LiveFlow to leading accounting firms and SMBs in the US (see our customers)
Work closely with our founding team on developing a Sales Playbook, defining our go-to-market strategy, and shaping our product direction
Hire additional AEs, SDRs, and a broader sales team
You have a deep interest in Sales, you’re always learning and improving yourself
Vice President, Business Forecasting And Planning
By FreshRealm At United States
As team grows, may be required to manage team performance including developing skill sets, coaching, mentoring, and supporting development opportunities
Evaluate models and methodology, seeking opportunities for continuous improvement in forecasting and planning capabilities
10+ years experience in a planning, forecasting, and/or business strategy role, ideally in the fresh food industry
Experience using data and metrics to drive improvements
Experience owning program strategy, end to end delivery, and communicating results to senior leadership
Lead customer integration efforts, including major task identification and cross-functional resourcing
Forecasting Analyst Jobs
By Robert Half At Manhattan, NY, United States
Bachelor's degree in business, Supply Chain Management, Statistics, or a related field.
Familiarity with consumer goods industry trends, market dynamics, and supply chain management principles is highly desirable.
Previous experience working as a Forecast Analyst or in a similar analytical role within the consumer goods industry.
Strong analytical and problem-solving skills, with the ability to interpret complex data sets and identify trends and patterns.
Strong communication skills, both written and verbal, with the ability to present complex concepts in a clear and concise manner.
Proactive and self-motivated with the ability to work independently and manage multiple priorities in a fast-paced, deadline-driven environment.