Develop monthly financial reports, periodic full P&L forecasts. Budget and manage P&L’s with financial / operating KPIs. Support with financial planning activities, providing analysis on revenue, volumes and costs. Collaborate with other business and financial stakeholders to support monthly close p...
Senior Financial Analyst, Content Finance. Responsible for maintaining the financial data and conducting scenario analyses used in making strategic content decisions. Develop insightful presentations that illustrate the financial story in a concise and impactful manner. You have 2+ years of experien...
Senior Financial Analyst - Accounting. The Senior Fund Manager will provide comprehensive analysis and manage all of the extramural grant fund functions for the assigned Department of Medicine Division. Provide financial analysis and long-range planning for all awards, to include faculty salaries, s...
EX3 - Senior Analyst – Consumer Financial Services (CFS) Planning and Reporting (Sr. The Senior Analyst of CFS Planning and Reporting will support the company’s sales growth and performance initiatives by forecasting, monitoring, and reporting on the operational sales performance of AHFC’s consumer ...
Hulu’s Content Financial Planning & Analysis team is seeking a Senior Financial Analyst who will be an outstanding addition to our Finance team. Responsible for maintaining the financial data and conducting scenario analyses used in making strategic content decisions. Develop insightful presentation...
Support for adjudication all programmatic risk assessment data (Program Risk Database and any management assessment utilized in the financial reporting data) Coordinated management for cost and schedules aspects of any potential contract change activity (ECP proposals, REA’s and overrun propos...
Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst to join us in the pursuit of top-tier financial performance. Prepare monthly and quarterly financial reporting data and analysis in support of the company’s U. ...
Financial Analyst to join our Financial Planning team in El Segundo, CA. You will play a critical role in supporting the financial management of Mattel’s largest divisions. This is an opportunity to learn about and coordinate with Mattel’s Global subsidiaries and other internal finance organizations...
Our client, a global Fortune 500 Real Estate company, is seeking a Senior Financial Analyst. Requires strong technical accounting knowledge of financial terms, concepts and accounting principles and the ability to comprehend and interpret complex financial transactions. Preparation and organization ...
Northrop Grumman Aeronautics Systems is seeking a Principal Financial Analysts (Level 3) or a Senior Principal Financial Analysts (Level 4) to join us in the pursuit of top-tier financial performance. Basic Qualifications for Senior Principal Financial Analyst:. Management of division financials, in...
This position is grade P2, Senior Financial Analyst. The Advanced Products & Solutions (APS) business area is looking for an early career finance professional to support the Advanced Open Integrated Solutions (AOIS) Business Management Finance Team as a cost, schedule, and control analyst. You will ...
The Senior Financial Analyst is a member of the service area team and sits on local ministry teams to provide analytical support regarding the team's financial performance. Collects, researches and organizes financial and operational data to create and report monthly financials, variances and trendi...
Prepare/review budget vs actual comparisons for responsible business unit(s) based on professional accounting standards to ensure accurate financial information and to advise management on future activity and impact on profitability and financial objectives. Prepare/Review month end close activities...
You will contribute to this goal by performing various financial analyses necessary for decision-making by the management of the company. You will also support the financial aspect of the operational and corporate projects of the company. Prepare monthly management financial reports including budget...
Since 2008, we have delivered high-quality and personalized caregiving services to seniors and individuals with developmental and intellectual disabilities. In this role, you will spearhead financial forecasting, reconciliation of internal accounts, and analytical support for operational projects. C...
The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst will serve as a key member of the Finance department with frequent exposure to senior management and various groups across the company. Ability to communicate compl...
Title: Senior Financial Analyst, Strategic Resource Planning. Finance Analyst is to provide extensive business partnering and financial support to the senior leaders of the Hybrid Cloud Group (HCG). Financial, Financial Analyst, Corporate Finance, Strategic Planning, Finance, Strategy, Research. Fin...
Prepare financial models and waterfall calculations for IMAX Documentaries and Alternative Content. Generate and update monthly financial reports. Run financial reports, populate Executive Reporting templates and prepare Presentation decks for Quarterly and Annual management reviews. ...
Financial Analyst to join our Financial Planning team in El Segundo, CA. You will play a critical role in supporting the financial management of Mattel’s largest divisions. This is an opportunity to learn about and coordinate with Mattel’s Global subsidiaries and other internal finance organizations...
About the Senior Financial Analyst, Cash Management. Headspace is seeking an exceptional Senior Financial Analyst of Cash Management to join our FP&A team and help support our rapidly growing business. Senior Management team the impact of historical cash activity on future cash flows in monthly repo...
Assist in analyzing the financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic/business plans and budgets. Financial Analyst role or equivalent position. Provide financial and business reporti...
As a Senior Financial Analyst, you will play a crucial role in providing financial insights and decision-supporting data to their management team. Our client rapidly growing company based in the Northern Okanagan area, seeking a talented CPA-designated Senior Financial Analyst to join their dynamic ...
Our client is seeking a Senior Financial Analyst to join their team. Overview of the Senior Financial Analyst:. Preferred Qualifications for the Senior Financial Analyst. Supports Financial Planning & Analysis, overseeing annual financial plan, periodic forecasts, and variance analysis. ...
The Senior Financial Analyst will provide support with capital management activities for Athene. Partner with Risk and Finance to measure capital needs under business as usual and stress conditions; assist in the refinement of financial projections. ...
We are looking for solutions-oriented Senior financial business analyst to join and grow with this creative and strategic team, bringing business acumen to scale the operations behind our expanding network of channels and pages on platforms like YouTube, Meta, and TikTok. This role will play a criti...