Senior Financial Analyst, Global Finance & Strategy Aveda
By The Estée Lauder Companies Inc. At New York, NY, United States
Monthly Performance Review (MPR) presentation materials to senior management, including the validation and improvement of the corporate Tableau dashboard data
Assist in the preparation, review and management of key annual senior management meetings, which include the
Perform ad-hoc/special projects such as high traffic moment, A&P investment resource allocation, Promo COGS analysis, and gross margin management
Other key responsibilities include, but are not limited to
Preparation of monthly reporting deliverables related to both actualized performance and forward-looking estimates. Summarizing key comments/insights/variances related to
Retail Sales, Net Sales, and full P&L performance at the affiliate and regional level
Senior Analyst, Financial Operations (Finance)
By VaynerX At New York, NY, United States
Ability to demonstrate strong project management skills, including the ability to multitask and prioritize tasks and responsibilities
Exact compensation may vary based on skills, experience, and location.
2-4 year s of work within an agency or business service environment in a Financial Operations, Client Finance or Accounting
Bachelor's degree in Finance or Accounting or related field
Experience with Netsuite (or a similar commercial ERP required)
Experience with Adaptive Insights (or similar planning tools) considered a plus
Corporate Finance Analyst Jobs
By Randstad USA At New York, NY, United States
Minimum 3 years of Finance/Accounting-related experience
Support the Finance Director in maintaining oversight of the regional cost centers
Minimum 3 years of experience working in a similar role,
Analytical skills, with an ability to understand and articulate financial data
Advanced MS Excel and PowerPoint skills
Experience working with SAP and Long View is a plus
Financial Analyst - Finance & Administration
By Bloomberg At New York, NY, United States
Participating, on an ongoing basis, in special project requests directly from the Management Committee and Senior Management
1-4 years of relevant experience in Finance
Ability to work with large amount of data, while succinctly summarizing conclusions for management
Proficient quantitative, financial and data manipulation skills and exceptional attention to detail
Strong organizational skills, effective interpersonal skills, and the ability to prioritize multiple tasks and stakeholders
3+ years of experience in financial services, preferably in a role with financial modeling, planning, reporting and analysis
Financial Analyst, Advertising Finance
By The New York Times At , New York, Ny $70,000 - $90,000 a year
Educational concentration or training certification in economics, finance, or accounting
Perform ad-hoc analysis and financial modeling aiding decision support for senior management
Maintain financial presentations for senior management
Analyze and provide insights to Finance and Advertising leadership to inform financial decisions
Relevant professional experience in budgeting and forecasting
Experience with Workday Financial, Adaptive Planning
Senior Financial Analyst, Corporate Finance
By Roku At , New York, 10036, Ny $140,000 - $160,000 a year
BA/BS in Finance, Accounting, Economics or similar quantitative discipline
3+ years of FP&A experience, ideally in a high growth media, technology or software services company
Advanced knowledge of Excel and demonstrated proficiency with advanced functions (index, offset, arrays, etc.)
Advanced modeling and presentation skills
Strong working knowledge of financial planning, forecasting and reporting processes
Demonstrated knowledge of U.S. Generally Accepted Accounting Principles
Senior Financial Analyst, Corporate Fp&A
By BARK At Greater Syracuse-Auburn Area, United States
Expand and develop reporting packages for the management team to measure and track results against expectations.
Communicate results and trends to management with appropriate recommendations for action.
3+ years of relevant experience within finance and/or accounting
Advanced excel modeling and reporting skills
Previous experience working in a high-growth environment is preferred
Experience with NetSuite and financial planning/business intelligence tools is a plus
Senior Manager, Corporate Finance And Fp&A
By Vericel® Corporation At Cambridge, MA, United States
Experience with corporate finance, valuation and financial modeling techniques
Commercial and/or R&D finance experience preferred but not required
Leadership qualifications include, among other requirements:
Manage and continually improve annual budgeting and quarterly forecasting process
Work with VP of Finance to be a key contributor to Investor Relations activities
Minimum 8 years of experience in a similar role
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
Senior Director Corporate Finance
By StevenDouglas At Miami, FL, United States
Highly competitive compensation, benefits, and equity offered. For immediate consideration email resume to [email protected]
Bachelors degree in Finance, Accounting, Economics, or related field
10-15 years of progressive financial experience including strong corporate FP&A, leading and developing teams of 5+ members
Excellent interpersonal, organizational, analytical, leadership and computer skills required
Highly analytical thinker who can process large amounts of data, communicate findings to leadership in a concise, thorough, and thoughtful manner
Ability to effectively present information, written and verbally to all areas of the company including senior leadership
Senior Financial Analyst, Strategic Finance
By Epic Games At , Cary
3+ years of strategic finance, investment banking, private equity and/or MBB management consulting experience
Strong analytical skills with extensive valuation/financial modeling experience and working with large data sets
Communicate regularly with finance and business leaders to provide financial insights and direction
Experience collaborating with business unit leaders and driving forecasting, initiative planning and execution
Experience in technology; prior understanding of gaming, entertainment, and/or software highly desired
Excellent verbal and written communication skills and ability to influence across the organization
Senior Financial Analyst, Is&T Finance
By Apple At Cupertino, CA, United States

Summary Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Apple products, the Finance ...

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)
Financial Analyst [Dept: Retail - Finance]
By Apple At Cupertino, CA, United States

Summary Imagine what you can do here. Apple is a place where extraordinary people gather to do their lives best work. Together we create products and experiences people once couldn’t have ...

Senior Director, Finance - Corporate
By Freshworks At San Mateo, CA, United States
Prepare presentations targeted at senior management and the Board of Directors
Drive data-driven decision support to the organization by compiling inputs and underlying assumptions, coupled with knowledge and expertise in business areas.
Provide leadership and mentoring to the finance team
Bachelor’s Degree in Business, Accounting, Finance, or Economics; Master's degree in Finance or Economics preferred
15+ years of progressive experience in financial planning & analysis roles, with similar FP&A leadership experience
Strong understanding of corporate finance concepts required
Senior Director, Finance - Corporate
By Freshworks At Seattle, WA, United States
Prepare presentations targeted at senior management and the Board of Directors
Drive data-driven decision support to the organization by compiling inputs and underlying assumptions, coupled with knowledge and expertise in business areas.
Provide leadership and mentoring to the finance team
Bachelor’s Degree in Business, Accounting, Finance, or Economics; Master's degree in Finance or Economics preferred
15+ years of progressive experience in financial planning & analysis roles, with similar FP&A leadership experience
Strong understanding of corporate finance concepts required
Senior Business Financial Analyst, Corporate Development
By Insperity At Houston, TX, United States
Prepares and distributes internal financial reports to management, including routine monthly financial reports and various analytical reports.
Comprehensive knowledge of financial data and trend analysis, and experience building financial models and business cases.
Works closely with the Corporate Development team and company leadership and the corporate Finance department to provide financial support and analysis.
Bachelor’s Degree in Accounting or Finance is required.
Five to seven years of financial analysis and business case modeling experience is required.
Previous experience with M&A due diligence
Senior Financial Analyst, Corporate Finance
By Western Union At Denver, CO, United States
Supports Corporate Finance team on key presentations for the Board of Directors and Senior Management
2+ years progressive Accounting or Finance experience with a proven track record of consistently delivering results
Supports other Corporate Finance processes, including quarter-end reporting, earnings release, planning and forecast cycle, Corporate finance communication, among other
Strong analytical, financial modeling and problem-solving skills
Strong leadership and communication skills
Able to manage and improve upon multiple complex processes
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
Corporate Finance Analyst Jobs
By Illyrian Group At Columbus, Ohio Metropolitan Area, United States
Strong project management skills, including project structuring and managing multiple work streams independently
Experience with statistical analysis and financial modeling combined with the ability to identify correlation, causation and draw insights
Strong relationship building skills, including partnering and consulting
2-years experience in corporate FP&A
Excellent communication skills, ability to build relationships and work cross-functionally
Create presentations used by senior leadership for internal and external audiences
Corporate Finance Analyst Jobs
By Illyrian Group At Greater Chicago Area, United States
Strong project management skills, including project structuring and managing multiple work streams independently
Experience with statistical analysis and financial modeling combined with the ability to identify correlation, causation and draw insights
Strong relationship building skills, including partnering and consulting
2-years experience in corporate FP&A
Excellent communication skills, ability to build relationships and work cross-functionally
Create presentations used by senior leadership for internal and external audiences