Uses statistical and financial principles and techniques to prepare reports and make recommendations related to financial trends, business forecasts, and clinic performance. Performs research and analysis in budgeting, financial trends, performance measures, and forecast information. Evaluates proce
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. Collaborates with cross-functional team
Operates autonomously as a financial subject matter expert within the analytic team and collaborates cross-functionally with all departments. As a key technical expert, the person in this position leads financial planning and analysis activities as well as strategic initiatives for Lennox corporate
Riveron brings functional leadership, subject matter expertise, and proprietary tools to align business performance with growth and strategic objectives. Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Servi
Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Riveron brings functional leadership, subject matter exp
The Strategy Planning & Intelligence Analyst plays a critical role in shaping the strategic direction of a retail organization by providing insightful analysis and actionable intelligence. Strategy Planning & Intelligence Analyst. Proven experience in strategic planning, market research, or business
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. The intern will gain real-world experience in financial reporting, variance analysis, and cross-functional c
Ensuring the provision of insightful and actionable financial analysis and reporting, highlighting key trends, metrics, and business drivers to inform business performance. Supporting business lines by providing in-depth analysis of costs, KPIs, and initiatives. Continuously working on improving eff
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. Conduct statistical and financial analysis using Excel and business intelligenc
Riveron brings functional leadership, subject matter expertise, and proprietary tools to align business performance with growth and strategic objectives. Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Servi
Analyze key sales and revenue metrics to identify trends, risks, and opportunities across different business segments. Partner cross-functionally with sales, operations, and finance leaders to understand performance drivers and support strategic decision-making. Prepare and deliver recurring and ad-
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. Finance-Business Operations Hybrid Role. Financial Forecasting &
Riveron brings functional leadership, subject matter expertise, and proprietary tools to align business performance with growth and strategic objectives. Experience within one or more of the following technologies: Corporate Performance Improvement (Adaptive Planning, Anaplan, NetSuite Planning & Bu
Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Additional responsibilities include supporting the preparation of monthly and quarterly business review presentations detailing
No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast.
You excel in high-visibility settings, confidently presenting to senior leaders and partnering across FP&A, Controllers, and executive stakeholders to influence financial direction and business decisions. Financial Planning & Analysis Lead, Staff | Lockheed Martin. Financial Planning & Analysis Lead
Reporting to the Director, Financial Planning and Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help executive leadership make better business decisions. Provide comprehensive varianc
Key Responsibilities Oversee the financial health of the business unit, ensuring alignment with corporate finance objectives Drive strategic growth by modeling pricing and margin profiles for partnerships and payer relationships Lead annual planning and long-range forecasting, translating operat
Responds to leadership requests for financial data, analysis, and research, and supports discussions on financial impacts and financial performance across the organization. Reporting to the VP, Financial Planning & Analysis, this role is responsible for developing and enhancing financial content for
The Financial Planning & Analysis Director plays a critical role in the financial planning and analysis function of an organization. Conduct in-depth financial analysis, including profitability analysis, pricing analysis, and scenario modeling. The FP&A Director works closely with various department