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Job Description Principal Financial Analyst - OCI CapEx & Server Capacity As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount... more ->
Job Title Strategic Financial Analyst Position Overview The Team The Strategy and Insights team is a highly visible, highly impactful team. Our team has a record of leading projects to drive both top and bottom-line revenue. Given the increase in demand for our team's services we're seeking to add an ambitious Strategic Financial Analyst to your team. As a member of our team, you will have the opportunity to work closely with senior leadership and have a direct impact on the direction of the company. Using your analytical skills, you will uncover pricing, market, and business trends. You will... more ->
Provide daily financial support to the project including monthly project cost reporting and analysis, month-end close requirements, cash flow tracking/forecasting, vendor payment management, ad-hoc analysis, and general financial support, within tight deadlines. May include direct supervisory responsibilities for entry level Finance positions. MAJOR RESPONSIBILITIES Complete monthly project cost reporting and distribute to management. Work with project managers to update project cost expectations and communicate all project activity via monthly report/presentation. Be the "go-to" person for... more ->
Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 8 million clients and 19,000 financial advisors across the U.S. and Canada, we're proud to be privately-owned, placing the focus on our clients rather than shareholder returns. Behind everything we do is our purpose: We partner for positive impact to improve the lives of our clients and colleagues, and together, better our communities and society. We are an innovative, flexible, and inclusive organization that attracts, develops, and inspires... more ->
Description Overview As a SR Financial Analyst at Penumbra, you will play a critical role in determining the company's long term goals. You will primarily be responsible for corporate forecasting and strategic planning and supporting related functions. The role will further provide analytical and decision support to business leadership. This position will work cross-functionally to improve communication and business processes throughout the broader organization. Responsibilities Partner with business leaders to understand key drivers of operating expenses to help leaders make strategic... more ->
JobID: 210473360 Category: Financial Analysis JobSchedule: Full time Posted Date: 2024-03-04T20:51:01+00:00 JobShift: Day : The Planning & Analysis Group is responsible for partnering within the business and across the Firm to provide financial and strategic analysis, central oversight and coordination of firmwide budgeting and forecasting, macroeconomic scenario design and distribution, and strategic program management and execution including the Firmwide Forecasting Framework. This includes oversight for firmwide reporting across all four Line of Business (LOB): Corporate and Investment... more ->
Wyndham Hotels & Resorts is now seeking a Senior Analyst, Financial Reporting & Analysis to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey. Why Wyndham? By joining Wyndham Hotels & Resorts, you will play an integral role in our mission to make hotel travel possible for all. You'll be part of the largest hotel franchise company in the world, where we strive to deliver the best value to our owners and guests. Most importantly, you'll be entrusted to live our unique Count on Me culture, set by our core values of integrity, accountability, inclusive, caring and... more ->
Senior Operations Financial Analyst Clinton, IA (relocation assistance offered) Competitive Pay, 10% Bonus, 401K Match Fortune 500 Global Manufacturer Immediate need for a Senior Operations Financial Analyst for an established and growing global manufacturing company. This company is in a growth phase and this person will become a pivotal player in advancing the manufacturing finance function at the location. In this role, you'll collaborate with cross-functional teams, employing comprehensive financial analysis to inform decision-making, crafting detailed financial models and forecasts, and... more ->
Apply Job Type Full-time Description The Senior Financial Analyst will be responsible for leading the financial planning and forecasting process, reporting, business modeling, and analysis and will liaise with MaxCyte department Heads for input and to validate financial insight. This individual ensures the delivery of accurate and timely financial forecasts, reporting, and analytical support to the CFO and other senior management. Works under general guidance. Job Responsibilities Develops the annual operating plan, quarterly forecasts, and long term 3-5 year strategic forecasts with focus on... more ->
*We are unable to sponsor for this permanent, Full time role*.Position is bonus eligible* Prestigious Financial Institution is currently seeking a Financial and Business Operations Risk Analyst. Candidate will support a team that identifies, measures, monitors, manages, and reports risks and exposures across the organization through the Risk Management Framework (RMF), and specifically through several risk initiatives and programs, including but not limited to risk assessment, reporting, data analysis, development of KRIs/KPIs, process and control reviews and organizational training.... more ->
Duties As a Supervisory Financial Systems Analyst, you will: Supervise and review work of subordinates; review position descriptions; evaluate workforce needs and handle hiring actions as needed; counsel employees; work closely with Human Resources, the National Treasury Employees Union, and other parties on actions impacting the employee; and perform related duties as necessary. Make sure the Occupational Safety and Health, Equal Employment, and Internal Control principles, the Labor Agreement, and the policies and procedures set forth by Treasury and the Bureau are followed. This... more ->
Keurig Dr. Pepper (KDP) is looking for an engaged senior financial analyst for its DSD Finance operation. This position requires a financial leader, who will partner with Direct Store Delivery (DSD) Sales and Operations Leadership to provide decision support, drive cost and process improvements, and support our vision "A beverage for every need, available everywhere people shop and consume". The Senior Financial Analyst will be a key resource in planning, reporting, and analysis reporting of KDP's financial performance for finance and business partners. As part of the NorthEast Region (Metro... more ->
Your Job The KBX Finance team is looking for a Senior Financial Analyst to support Financial Planning and Analysis initiatives. This role provides data analytics, forecasting, and economic analysis capabilities in support of KBX's business plans. As a Senior Financial Analyst, you will have the opportunity to contribute to long-term profitability of KBX. This role is not eligible for sponsorship Our Team The KBX Finance team plays a vital role in developing sound economic analysis and partnering with the business to drive profitable decisions. Our highly skilled team works to further Koch's... more ->
Compensation: up to 110K +up to 20% Bonus The Senior Financial Analyst will be responsible for providing cost accounting support to multiple manufacturing facilities, developing and implementing consistent, streamlined financial process and procedures across the roofing system product platform, and completion of comprehensive financial analysis including bench-marking plants, analyzing strategic capital asset projects, deep diving operational performance, and platform cost take out initiatives. Responsibilities: Full financial support for plant management Detailed project capital and expense... more ->
Summary We are seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis processes, initially as an individual contributor. The FP&A Manager is responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements. Responsibilities ? Manage and oversee the... more ->
Job Description * Candidates within the Pacific Time Zone preferred. Come join us! As a member of the Global Business Finance team, the Financial Analyst will provide finance support to the open source sales org. This includes Business Partnering, Management reporting and Analysis to enable decision-making and meet business goals. We empower our business partner to drive profitability, increase return on assets and maximize net income by transforming information and financial expertise into executable recommendations. We will accomplish this by providing timely, accurate and objective... more ->