Finance Planning & Analytics (Analyst)
Tasks
- Build ad hoc analysis
- Build financial models
- Conduct financial performance analysis
- Create flash and actuals reporting
- Develop forecasting processes
- Develop management reports
- Develop new reporting processes
- Drive strategic initiatives
- Gather analyze business drivers
- Improve management reporting processes
- Manage project execution
- Perform budgeting
- Perform peer comparison analysis
- Produce financial reporting
- Run what if analysis
- Support senior management
Perks/Benefits
Skills/Tech-stack
Budgeting | Data Analysis | Financial Analysis | Financial Modeling | Forecasting | Management Reporting | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Peer comparison | Power BI | QlikView | Scenario Analysis | Variance analysis
Education
Regions
Countries
States
Cities
Related jobs
-
Artificial Intelligence | Critical Thinking | Data Analysis | Data Visualization | Dataset developmentProfessional developmentMid-level Full TimeGeorgetown University: Main Campus: Walsh School …11d ago
-
Data Analysis | Data entry | Database Management | Document Review | Information ManagementAccidental death and dismemberment insurance | Dental insurance | Employee assistance program | Medical insurance | Short-term disabilityEntry-level Full TimeWashington, DC, United States8h ago
-
Senior Finance Data Analyst USD 120K-165KArtificial Intelligence | Data Governance | Data Modeling | LLM | Machine LearningDental insurance | Disability insurance | Educational assistance | Flexible spending account | Health savings accountSenior-level Full TimeWichita, Kansas9h ago
-
Analyst – Risk & Analytics USD 105K-140KAML | API | AWS | Alteryx | AutomationDental insurance | Disability insurance | Educational assistance | Health insurance | Health savings accountMid-level Full TimeWichita, Kansas9h ago
-
Product Analyst / Data Analyst USD 100K-140KAI Agents | API Integration | AWS | CloudWatch | CypherAdoption Assistance | Dental insurance | Disability insurance | Educational assistance | Flexible spending accountMid-level Full TimeWichita, Kansas9h ago
-
Data Integrity | Data Modeling | Excel | Forecasting | KPI Development401k match | Dental insurance | ESPP | Employee assistance benefits | Employer-paid disability insuranceSenior-level Full TimeHOUSTON, US, 7705614h ago
-
Azure Databricks | Dashboarding | Data Analysis | Data Mining | Data ModelingRemote workSenior-level Full TimeUnited States R15h ago
-
Data Modeling | Data analytics | Language Models | Large Language Models | Machine LearningCoaching | Hybrid work model | Mental health counseling | Mentorship | Paid volunteer timeMid-level Full TimeRaleigh, US, North Carolina17h ago
-
Benchmarking | Competitive Research | DAX | Data Modeling | Forecasting401k matching | Discounts | Employee assistance program | Floating holidays | Life insuranceMid-level Full TimeHonolulu, HI, 96819, US1d ago
-
Data Scientist / Statistical Analyst USD 76K-98KAnomaly Detection | DAX | Data Analysis | Data Modeling | Data QualityMid-level Full TimeClarksburg, WV, USA, 263011d ago
-
Data Analyst- WV USD 70K-97KAnomaly Detection | DAX | Data Anomaly | Data Anomaly Detection | Data IngestionMid-level Full TimeClarksburg, WV, USA, 263011d ago
-
Data Analysts USD 120K-190KData Analysis | Data Modeling | Data Quality | Data Visualization | Exploratory Data AnalysisMid-level Full TimeMountain View, CA1d ago
-
Quantitative Model Analyst - Treasury USD 105K-124KData Analysis | Macroeconomic forecasting | Model Validation | Nonparametric Methods | Parametric methods401k matching | Adoption Assistance | Health insurance | Long-term disability | Paid HolidaysMid-level Full TimeMinneapolis, MN, United States1d ago
-
A/B | A/B Testing | Adobe Analytics | Alteryx | B testingBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centersMid-level Full TimeWilmington, DE, United States2d ago
-
Lead, Product Content Engineering USD 129K-187KAnnotation | Bias Mitigation | Content Quality | Data Analysis | Data VisualizationSenior-level Full TimeMenlo Park, CA | New York, …2d ago
-
Supply Chain Master Data Analyst USD 129K-171KData Analysis | Data Auditing | Data Dictionary | Data Governance | Data ManagementMid-level Full TimeCosta Mesa, California, United States2d ago
-
Business Intelligence - Health Data Analyst USD 83K-110KData Modeling | Data Warehousing | Data integration | Microsoft Excel | Power BIEntry-level Full TimeTulsa, OK, US2d ago
-
Alteryx | Data Analysis | Digital Literacy | Instructional technology | Microsoft Excel401k plan | Flex work options | Paid Tuition Program | Paid sick time | Remote work optionsMid-level Full TimePhoenix, AZ, US R2d ago
-
Junior Data Scientist / Sr Analyst (0030) USD 80K-100KAI ethics | Data Analysis | Data Governance | Data Visualization | Databricks401k | Dental insurance | Life insurance | Long-term disability | Medical insuranceMid-level Full TimeMcLean, Virginia, United States2d ago
-
Business Analyst, Marketing Analytics USD 72K-100KDashboarding | Data Analysis | Data Governance | Data Validation | Data VisualizationCharity match program | Employee assistance program | Group medical insurance | Hybrid work environment | Paid time offMid-level Full TimeIrving - 6011 Connection, United States2d ago
-
Amazon Web Services | Anomaly Detection | Batch Processing | Cloud Computing | Data TransformationEmployee stock purchase plan | Family support programs | Mental health resources | Recognition and service awards | Robust health benefitsSenior-level Full TimeUS-CA - Santa Clara, United States2d ago
-
Finance Data Analyst USD 78K-90KAI | Agile | Data Cleansing | Data Management | Data Mining401k plan | Dental insurance | Employee Internet Discounts | Employee assistance program | Employee referral bonusesMid-level Full TimeUnited States of America (USA), Remote R3d ago
-
People Analytics Analyst USD 67K-76KAPI | Anomaly Detection | Data Modeling | Data pipeline | ExcelAdoption Assistance | Fertility support | Paid Holidays | Paid time off | Surrogacy AssistanceMid-level Full TimeWTHR-TV Indianapolis3d ago
-
Embedded Intelligence Analyst USD 130K-130KBrandwatch | Crisis management | Dark Web | Data Analysis | Deep Web401k match | Disability insurance | Employee assistance program | Employee discount program | Life insuranceMid-level Full TimeSan Jose, CA, United States R3d ago
-
Senior Analyst - Operations Analytics USD 115K-168KCapacity Planning | Dashboarding | Data Analysis | Excel | ForecastingSenior-level Full TimeFort Lauderdale, Florida, United States3d ago