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Financial statement (income statement, balance sheet & cash flow statement) modeling and analysis experience Work experience and proficiency with financial and forecasting/budget software applications required; Hyperion Essbase and Hyperion Strategic Finance experience strongly preferred.
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Essential Duties and Responsibilities: Responsible for coordinating Fuel Consumption and Expense Planning with shipboard and shoreside marine teams and financial stakeholders. With additional focus on the current market and regulations, the Senior Analyst will also lead updates on Long Range Consumption Plan, Strategic Deployment Model, and critical inputs to our Global Emissions Compliance strategy.
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A Senior Financial Analyst is responsible for financial modeling, evaluating strategic initiatives and report creation to support the Financial Planning & Analysis and Sales teams.
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The Company seeks an intellectually curious and self-motivated Senior Financial Analyst to join the high-performing Corporate Financial Planning & Analysis ("FP&A") team, responsible for driving long-term growth and financial results through forecasting, long-term planning, reporting, and strategic analysis to drive insights for the Finance department and Senior Leadership at Ross Stores.
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The senior analyst will be a finance business partner (FBP) that will cultivate operational partnerships to drive strategic and financial insights and successfully complete the financial planning, budgeting, forecasting, and month-end reporting processes.
$171,750 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Combining an understanding of finance, practical knowledge of financial statements, and using data to make-and-drive decisions, this candidate will perform various financial planning and analysis processes to support key strategic decisions, drive Chewy Consumables' growth, and ensure financial objectives are achieved.
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Knowledge of ERP systems like SAP, E1, Hyperion Planning will be helpful. As part of the Business Transformation Organization “BTO” & Global Operations Finance team, you will partner with the Operations BTO team to deliver company cost savings through consolidation of sites, product line transfers, driving distribution and warehouse efficiencies, supporting strategic investments and growth initiatives, and the integration of new acquisitions into Thermo Fisher Scientific.
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Strong business partnership, project management, and financial modeling - partnering heavily with BTO, Global Operations, Finance & Accounting, and other cross-functional teams. Thermo Fisher Scientific has an immediate need for an expert and dynamic Senior Financial Analyst.
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The Senior Financial Analyst reports to the Director of Finance, Financial Planning & Analysis, and is primarily responsible for providing financial support and oversight of several ACS divisions.
$135,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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70%: Coordinate the consolidation of the financial and strategic planning processes. The EDP Finance Analyst, Corporate FP&A provides financial reporting and analytical support for Carter’s, Inc.
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We are seeking a skilled and highly motivated Senior Financial Planning Analyst to join our finance team. This role will report directly to the VP of Finance and will play a pivotal role in delivering actionable financial insights, driving process improvements, and supporting strategic decision-making.
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The Financial Analyst will support the Commercial Finance team by providing insightful financial analysis, reporting, and forecasting to aid in strategic decision-making.
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Support strategic initiatives through financial modeling, analysis, and scenario planning. The Senior Financial Analyst in FP&A plays a critical role in driving the company’s financial planning and analysis efforts.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and strategic Financial Planning & Analysis (FP&A) Analyst to join our finance team. Strategic Planning: Assist in strategic planning efforts by evaluating financial implications of business decisions and initiatives.
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The Senior Financial Analyst plays a critical role in supporting the financial planning, analysis, and decision-making processes of the organization. Assist in long-term strategic planning by evaluating potential growth opportunities and market trends.
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strategic planning hyperion finance jobs Title: financial analyst
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