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As a Portfolio Analyst, you will be part of a team responsible for Data Science and Analytics Financial Operations and Lean Portfolio Management (LPM). In this role you will partner with Data Science and analytics team as well as finance partners to manage staffing, contracts, and finances, participate in financial exercises such as forecasting and reserving and help streamline our financial staffing practices as we onboard new tools in Apptio.
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Specifically, this position will play an active role in monthly reporting and analysis, forecasting and ad hoc analysis for the fast-growing imprints in the Crown Publishing business, including Crown, Currency, Clarkson Potter and Ten Speed Press.
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Senior Finance Analyst (remote) Supports the Finance Manager with the Supply Chain expenses financial forecasting cycle, in close collaboration with Executive Leadership, Commercial Finance, Marketing, Operations, Corporate FP&A, & Accounting, including: Weekly / Monthly / Quarterly forecast cycles; Annual budget process; Strategic Long-Range Plan process; CapEx and strategic investment prioritization, planning, & tracking.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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FullStack is currently seeking a highly skilled and detail-oriented Senior Financial Analyst to join our team. As the Senior Financial Analyst, you will be instrumental in analyzing financial data, preparing reports, and providing insights to support strategic decision-making.
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BD Project Finance Analyst / Associate - Partners with key stakeholders to create/implement financial analysis and forecasting tools for corporate financing, capital market requirements, FP&A, and renewable project financing assessments.
RemoteExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Experience: HR Analytics, HRIS, Talent Acquisition Operations, Business Analyst, Project Management, Business Requirements Gathering, Business Process Design, Workforce Planning, Market Research Analyst, or HR Specialist/Generalist experience preferred.
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As part of the Field Operations Services department, the Workforce Real Time Analyst is responsible for planning, forecasting, scheduling, and real time resource management of in-center and remote agents.
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The Financial Analyst - Product ARR will join a fast-paced corporate FP&A team to support CrowdStrike in forecasting product-based annual recurring revenue (ARR) accurately. Consistently recognized as a top workplace, CrowdStrike is committed to cultivating an inclusive, remote-first culture that offers people the autonomy and flexibility to balance the needs of work and life while taking their career to the next level.
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Working within the Optum Care FP&A team, the Senior Financial Analyst will play a critical role in forecasting, planning and reporting. 4+ years of progressive financial experience (forecasting budgeting monthly variance analysis.
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Conducts research and analyzes data for decision making and policy implementation in areas including (but not limited to) faculty data, student retention/attrition, student goal attainment, financial aid optimization analysis, enrollment management modeling and forecasting, resource utilization, school costs and productivity related to operating and research funding, access and equity studies, and functional benchmarking specific to higher education.
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As a Senior Consulting Analyst, your principal purpose is to generate business value for Vytalize by combining your deep expertise in actuarial analytics and value-based care to work closely with business stakeholders to create competitively differentiated insights, that are actionable to drive shared healthcare cost savings for Vytalize and its provider and payer customers.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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FP&A experience is a must for this role 5+ years relevant experience having worked in a finance role (i.e. Senior Financial Analyst or Finance Director) at a bank or credit union is a must Experience with annual budget process, financial analysis, forecasting, and profitability analytics, preferably as these processes apply to financial institutions.
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Sr. Financial Analyst – “Deliciously Purposeful” Global B-Corp - Remote. Provide a key role in forward-looking financial forecasting as a contributor in East West Tea’s IBP (Integrated Business Process.
$80,000 - $125,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Corporate Financial Planning & Analysis: Manage Skyven's budgeting, forecasting and reporting processes by collaborating with internal stakeholders. We are a remote-first organization; this role is fully remote.
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Under the general direction of the Director, participates in developing programs to track, evaluate, implement, and promote forecasting model evolution including production modeling on Short Term Forecasting using Big Data, Machine Learning, Numerical Weather Prediction Models, Artificial Intelligence, and Neural Networks.
$40.57 - $67.61 an hourFull-timeRemoteExpandApply NowActive JobUpdated 3 months ago
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