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The Senior Financial Analyst (Financial Analysis & Planning) takes a lead role in budget and forecast preparation along with analysis of actual results and partners with the field controllership group and various departments to provide financial analysis and support. Proven knowledge of financial an
Support with SG&A department leadership to establish annual financial targets, monitor performance, and deliver variance analysis with actionable insights for strategic decision-making. This role is responsible for supporting the financial forecasting and analysis across the global organization and
Manager of Financial Planning & Analysis (FP&A) to lead our financial planning, budgeting, forecasting, and analysis efforts, reporting directly to the VP of FP&A. The successful candidate will be a key leader in the Finance organization, partnering with executive leadership and department heads to
Proactively engage in business unit reviews encompassing competitive analysis, KPI assessments and SWOT analysis that will support strategic planning. You will be responsible for ensuring the accuracy and integrity of the financial planning and analysis process including the annual budget and monthl
The Senior Analyst should have a thorough knowledge and skills in financial management within healthcare delivery systems and experience in financial accounting and reporting, budgeting and planning, financial modeling, analysis of complex business and financial scenarios, productivity monitoring an
FP&A and/or Finance Experience Experience with SQL, Tableau, Power BI or other data visualization tools considered a plus Working knowledge of PeopleSoft Financials, OneStream, or another financial planning tool also a plus Please note: Depending on experience/qualifications, this role may be filled
Essential Duties And Responsibilities Support the monthly and quarterly financial forecasting process in collaboration with global factory teams Support the development of annual operating plans and long‑range financial forecasts Support with SG&A department leadership to establish annual finan
We are seeking a highly analytical and detail-oriented Financial Analyst to support strategic financial planning and decision-making. Develop and maintain advanced financial models to support forecasting, budgeting, and long-term planning initiatives. Conduct benchmarking, process analysis, and vari
Essential Responsibilities: Develop & integrate the Treasury Funding Plan, interest expense and investment income forecasts for all planning sessions Support coordination of ALCO and Funding, Liquidity and Investment working group meetings and materials and present key Treasury trends and related
The Senior Analyst should have a thorough knowledge and skills in financial management within healthcare delivery systems and experience in financial accounting and reporting, budgeting and planning, financial modeling, analysis of complex business and financial scenarios, productivity monitoring an
A financial services firm in Tempe, AZ, seeks a Senior Financial Planning & Analysis Analyst. The role involves leading planning processes, conducting complex financial analyses, and providing actionable insights. Ideal candidates will have over 5 years of experience, a relevant bachelor's degree, a
Develop and maintain robust financial models to project OPEX trends, identify variances, and surface risks and opportunities to senior leadership. Build trusted relationships with executive stakeholders by delivering proactive, forward-looking financial guidance that supports strategic decision-maki
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