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
Senior Financial Analyst, Financial Planning & Analysis
By San Francisco Chronicle At San Francisco, CA, United States
Manage operating expenses and monthly accruals for various departments and explain variances.
Manage and track capital projects.
BA / BS degree in Finance, Accounting, Economics, or equivalent field.
3-5 years of relevant work experience.
Excellent quantitative, written, and presentation skills; innovative, organized, thorough and flexible. Eagerness to further develop these skills.
Proficient with Excel and PowerPoint; comfort and interest in learning new software; experience with Oracle is highly desirable
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.
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 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
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.
Financial Analyst Business Planning Level I, Ii, Or Iii
By Metropolitan Transportation Authority At New York, NY, United States
Knowledge of Multidimensional Database Management systems such as Hyperion Essbase preferred.
Knowledge of Multidimensional Database Management systems such as Hyperion Essbase or related system.
Knowledge of Multidimensional Database Management systems such as Hyperion Essbase.
Analyze annual operating budget requirements and results for assigned divisions with the Department of Subways.
Proficiency in and/or ability to learn communication and interpersonal skills.
Proficiency in and/or ability to learn organizational and presentation skills.
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).
Financial Analyst, Corporate Planning
By PlayStation At San Mateo, CA, United States
Liaison between regional business teams and global/regional CP, Accounting, and Finance teams.
Excellent analytical, problem solving and troubleshooting abilities.
Excellent communication skills across various levels including senior leadership.
Knowledge/understanding of accounting and financial documents.
Minimum 2+ years of related work experience.
Bachelor’s degree or equivalent work experience.
Financial Planning Assistant Jobs
By Accounting Firm At Englewood, NJ, United States
• Providing critical client support to assist financial advisor in helping clients achieve their financial goals
• Supporting the preparation of financial plans and reviews
• Organizing meetings; meeting follow ups
• Listening to customers’ concerns and handling complaints
• Responding to client inquiries
• Processing new business and updating client files
Manager, Financial Planning Jobs
By American Airlines At Dallas, TX, United States
Bachelor's degree or relevant experience in finance and/or accounting or equivalent experience/training
Ability to negotiate and communicate proficiently with all levels of management
This job is a member of the Financial Planning Team within the Finance Division
MBA or Master's in Finance/Accounting
Experience with discounted cash flow models, forecasting, and financial analysis
Experience with financial modeling and analysis preferred Airline/travel industry and/or financial analysis/accounting experience preferred
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.

Are you looking for an exciting opportunity to join a dynamic team and make an impact? We are looking for a Financial Planning Analyst to join our team and help us achieve our financial goals. You will be responsible for developing and implementing financial plans, analyzing financial data, and providing strategic advice to senior management. If you have a passion for financial planning and a drive to succeed, this could be the perfect job for you!

Overview Financial Planning Analysts are responsible for providing financial planning and analysis services to organizations. They analyze financial data and develop strategies to help organizations meet their financial goals. They also provide advice and guidance on financial matters to management. Detailed Job Description Financial Planning Analysts are responsible for analyzing financial data and developing strategies to help organizations meet their financial goals. They analyze financial statements, budgets, and other financial documents to identify trends and potential areas of improvement. They also provide advice and guidance on financial matters to management. They may also be responsible for preparing financial reports and presentations for management and other stakeholders. Job Skills Required
• Knowledge of financial planning and analysis principles
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• At least two years of experience in financial planning and analysis
• CPA or CFA certification is preferred
Job Knowledge
• Knowledge of financial planning and analysis principles
• Knowledge of accounting principles
• Knowledge of financial statements and budgets
• Knowledge of financial software and systems
Job Experience
• At least two years of experience in financial planning and analysis
• Experience in preparing financial reports and presentations
• Experience in developing financial strategies
Job Responsibilities
• Analyze financial data and develop strategies to help organizations meet their financial goals
• Prepare financial reports and presentations for management and other stakeholders
• Provide advice and guidance on financial matters to management
• Monitor financial performance and identify areas of improvement
• Develop financial models and forecasts to support decision-making
• Ensure compliance with applicable laws and regulations