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
-
RevOps Data Analyst USD 100K-110KBusiness Intelligence | Dashboards | Data Analysis | Data Modeling | Data definitionsRemote workMid-level Full TimeNew York, US R6h ago
-
AI Governance | Artificial Intelligence | Business Analysis | Control requirements | Data readiness401K retirement savings plan with matching and company contributions | Employee assistance program | Employee stock purchase plan | Health savings account employer contributions | Healthcare FSASenior-level Full TimeCharlotte, NC, 500 Woodward Avenue - … R7h ago
-
Audit & Assurance - Analyst – Risk Technology & Analytics – Summer/Fall 2027, Winter 2028 USD 61K-123KAPI Development | AWS | Angular | Artificial Intelligence | AzureEntry-level Full TimeDetroit, Michigan, United States; New York, …7h ago
-
5 Whys | A3 problem solving | Advanced Excel | Business Requirements | Cause analysisComprehensive benefitsSenior-level Full TimeEl Segundo, CALIFORNIA, United States9h ago
-
Ancillary services | Capacity markets | Data Analysis | Data Quality | Data center401k match | Dental insurance | Disability benefits | Education benefits | Employee stock purchase planSenior-level Full TimeNew York, NY, United States10h ago
-
Senior Data Analyst USD 120K-135KBusiness Intelligence | Data Governance | Data Management | Data Modeling | Data Quality401k matching | Career growth opportunities | Dental insurance | Employee referral program | Medical insuranceSenior-level Full TimeCharlotte, NC, US11h ago
-
Databricks | ERP | Power BI | Python | SAPHealth days | Mentoring | Networking opportunities | Work-life balanceEntry-level Internship Part Timemehrere Standorte, DE13h ago
-
Analytics Pricing Manager USD 82K-116KBusiness Intelligence | CPQ | Dashboard Development | Data Analysis | Forecasting401k | Disability insurance | Employee stock purchase plan | Health insurance | Life insuranceMid-level Full TimeMIDDLETOWN, PA, US, 17057-319714h ago
-
ADA compliance | AEO | Adobe Analytics | Adobe Experience | Adobe Experience ManagerComprehensive health coverage | Flexible spending accounts | Mentorship opportunities | Paid Holidays | Paid parental leaveSenior-level Full TimeCincinnati, OH, US, 45221 R15h ago
-
Corporate Data - Senior Health Data Analyst 133-2013 USD 90K-127KBenchmarking | Data Documentation | Data Modeling | Data cleaning | Descriptive StatisticsSenior-level Full TimeTulsa, OK, US20h ago
-
Analyst or Senior Analyst, Strategy & Analytics - Orlando Magic + Kia Center/Camping World Stadium USD 70K-75KArtificial Intelligence | Data Visualization | Excel | Financial Modeling | PowerBICommuter benefits | Dental | Disability insurance | Discount marketplace | Employee assistance programSenior-level Full TimeOrlando, FL, US, 32801-251521h ago
-
Principal Advanced Analytics Analyst USD 123K-184KAgile | Data Modeling | Power Automate | Power BI | PowerApps401k matching | Dental insurance | Employee assistance program | Employee stock purchase plan | Flexible work scheduleSenior-level Full TimeUSA-MN, United States R21h ago
-
Data Analyst USD 70K-90KCollection systems | Data Analysis | Data Integrity | Data collection | Data collection systemsMid-level Full TimeAmarillo, TX21h ago
-
Research Analyst I - Chemical Market Analytics USD 60K-75KContent Management | Content Management System | Management System | Microsoft Excel | Microsoft PowerPointCommuter transit program | Comprehensive healthcare plans | Comprehensive insurance plans | Education benefits | Employee referral programMid-level Full TimeHouston, TX - OPIS, United States21h ago
-
Data Analyst USD 75K-158K800-53 | Azure Data | Azure Data Factory | Azure Data Gateway | Azure SQLComprehensive benefits | Flexible time off | Healthcare | Learning resources | RetirementMid-level Full Time0SD COLORADO SPRINGS CO (PETERSON AFB), …21h ago
-
Financial Data Analyst II USD 70K-95KBusiness Intelligence | Business statistics | Data Mining | Data Quality | Data VisualizationMid-level Full TimeRaleigh - Salisbury St, United States21h ago
-
Associate Data Analyst USD 72K-111KClaims Analysis | Data Modeling | Data Visualization | Financial Modeling | MedicaidMid-level Full TimeSalt Lake City, Utah22h ago
-
Limited Tenure Data Science Analyst - Acosta Program USD 94K-136KArtificial Intelligence | Clustering | Data Analysis | Data Exploration | Data MiningDental insurance | FSA | HSA | Medical insurance | Retirement planMid-level Full TimeRochester, MN, United States23h ago
-
Sr. Business Intelligence Engineer USD 110K-150KAzure Data | Azure Data Lake | Azure DevOps | CI/CD | Change Data CaptureDental benefits | Employee discounts | Employee recognition | Employee referral bonus | Medical benefitsSenior-level Full TimeHouston, Texas, United States23h ago
-
Budgeting | Dashboard Development | Data Governance | Data Modeling | Data Visualization401k | 403b | Dental insurance | Education benefits | Employee discountsMid-level Full TimeKnoxville, TN, United States1d ago
-
Dashboard Development | Data Governance | Data Modeling | Data Quality | Data Visualization401k | 403b | Education benefits | Employee discounts | Medical, dental, and vision insuranceSenior-level Full TimeKnoxville, TN, United States1d ago
-
Adobe Acrobat | Biostatistics | Data Analysis | Data Dictionary | Data Mapping401k match | Dental insurance | Disability insurance | Life insurance | Medical insuranceSenior-level Full TimeDayton, OH, US1d ago
-
Clinical EHR Data Analyst USD 50K-100KCerner | Clinical workflow | Data Abstraction | Data Analysis | Data integration401k matching | Dental insurance | Health insurance | Life insurance | On-call rotationMid-level Full TimeDurango, Colorado, United States1d ago
-
Financial Data and Analytics Manager USD 95K-142KArtificial Intelligence | Big Data | Big Data Integration | CRM | Data EngineeringHealthcare coverage | Retirement planMid-level Full TimeColumbia, Maryland, United States1d ago
-
800-53 | Cross-sheet references | Data QA | Data Validation | Data consolidationMid-level Full TimeTallahassee, FL, United States1d ago