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Performs research and analysis in budgeting, financial trends, performance measures, and forecast information. Determines and devises data survey collection, research techniques, data interpretation, and analytical methodology to use for analysis purposes. Uses statistical and financial principles a
Assists in creating and monitoring models that link strategies to measures of performance (financial and non-financial) that ensure successful implementation. The Financial Analyst II will be responsible for providing support to CHRISTUS facilities, functional corporate groups, senior leadership, an
Responds to leadership requests for financial data, analysis, and research, and supports discussions on financial impacts and financial performance across the organization. Partners closely with the EVP of Development and the broader fundraising leadership team, providing high-quality financial anal
This role will support financial planning and analysis (FP&A) related activities of the Treasury function. We are seeking a highly skilled and detail-oriented AVP, Treasury - Financial Planning and Analysis to join our team. Excellent analytical and problem-solving skills, with the ability to interp
The Financial Planning & Analysis Director plays a critical role in the financial planning and analysis function of an organization. They are responsible for providing valuable insights, analysis, and financial guidance to support strategic decision-making and drive the overall financial performance
Director of Financial Planning and Analysis will work on a broad range of strategic finance initiatives that include financial and operational reporting, commission and bonus plan design and execution, short-term and long-term forecasting, as well as board and investor communications. Director of Fi
Ensuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Maintaining GL account mapping for financial statements. Collaborating with IT on ongoing projects focused on financial data va
As an Associate on the Financial Planning and Analysis (FP&A) team, you will play a key supporting role in delivering insightful financial analysis and reporting to drive informed decision-making across the organization. Perform research to support enterprise-level projects and long-term planning ef
As a key technical expert, the person in this position leads financial planning and analysis activities as well as strategic initiatives for Lennox corporate sourcing, with a special focus on tariffs. Supports the financial forecast process and cadence through reporting, analysis and financial guida
Financial Analyst, Financial Planning & Analysis at our office located in Dallas, TX. In this role, you will be responsible for performing financial planning and analysis with a heavy emphasis on complex variance analysis, budgeting, projections, and monthly reporting. Financial Analyst, Financial P
The FP&A Intern will support the financial planning and analysis team by assisting with headcount tracking, monthly reporting, segment-level P&L analysis, and weekly operational data updates. Update the job analysis file on a weekly basis, ensuring data is current and organized for operational and f
You are a strategic, results-driven finance leader with deep experience in financial planning, forecasting, and performance management within complex, highly regulated environments. Benefits offered: Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match,
Financial Forecasting & Budget Management. A finance-business operations hybrid role where youre responsible for tracking, forecasting, analyzing, and communicating the financial health of tech initiatives and operations specifically for tech executives and their departments.
Provide financial analysis support for new initiatives, strategic projects, and investment opportunities. Lead the development, maintenance, and refinement of revenue forecasts, budgets, and long-term projections. Continuously improve financial modeling, forecasting tools, and processes to increase
What you'll do as a Sr Financial Planning & Analysis Analyst: Perform the analysis of operational costs and profitability drivers to enable proactive decisions that enable McLane Restaurant's sustainable financial performance in line with strategic objectives. Financial Planning & Analysis Sr. Maint
No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast.
The Financial Analyst I supports financial planning and analysis by monitoring financial models, analyzing trends, and preparing forecasts and variance analyses. Perform variance analysis and research differences. Knowledge of Oracle financial analysis software a plus.
Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. The primary responsibility of this role is to prepare timely and accurate monthly and quarterly analysis and reporting that ref