1411 financial planning analyst jobs found

Financial Planning Analyst US-MS-Amory Job ID: 2025-14733 Type: Employee # of Openings: 1 Category: Finance and Accounting US-MS-Amory-1170 Overview Directs financial management activities of the organization by performing the following duties personally or through subordinates Responsibilities • Complete the monthly closing and financial reporting requirements. Prepare monthly reports of results, oversee the coordination of the monthly forecasts, annual operating plan, and strategic planning. • Maintain all SOA documentation requirements for monthly and quarterly closing activities. • Responsible for internal controls at the plant for operations, sales and finance. • Analyze and accurately report current month’s financial results to the plant, sales, and corporate management in accordance with corporate format and time requirements. • Submit all financial transactions, transmissions, and reporting on a timely and accurate basis. • Ensure accuracy of...

Cellebrite Company Overview: Cellebrites (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes. Trusted by thousands of leading agencies and companies globally, Cellebrites Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage investigative digital data in legally sanctioned investigations. Position Overview: We are seeking a highly motivated and detail-oriented Senior FP&A OPEX Analyst to join our finance team. This role is critical in managing and analyzing operating expenses related to Go-to-Market (GTM) functions, including Sales, Marketing, Customer Success, and...

Alignment Health is breaking the mold in conventional health care, committed to serving seniors and those who need it most: the chronically ill and frail. It takes an entire team of passionate and caring people, united in our mission to put the senior first. We have built a team of talented and experienced people who are passionate about transforming the lives of the seniors we serve. In this fast-growing company, you will find ample room for growth and innovation alongside the Alignment Health community. Working at Alignment Health provides an opportunity to do work that really matters, not only changing lives but saving them. Together. he Senior Analyst, Financial Planning & Analysis (FP&A) Analyst plays a critical analytical role in supporting the financial planning, performance tracking, and operational efficiency of Alignment Health's business units. This position works directly with business leaders to provide actionable insights on budgeting, forecasting, and...

Coke Florida is looking for a Senior Planning and Analysis Analyst based out of our Tampa HQ area office, working Monday - Friday from 8:00AM - 5:30PM What You Will Do: The Senior Planning and Analysis Analyst position provides financial support and analysis within the Coke Florida Finance team. This role is essential to the annual planning process, working closely with functional areas such as, Profit Growth Management, Sales, Field Operations, Marketing, Commercial, IT, and HR. The Senior Analyst helps with the monthly rolling estimate forecast for the entire Coke Florida business, identifying related risks and opportunities. Additionally, the Senior Analyst supports commercial finance, including deal analysis with Sales teams and pre- and post-analysis of commercial activities. The role also coordinates franchise finance with the Coca-Cola Company concerning funding and customer agreements. The Senior Analyst carries out pre- and post-analysis of direct marketing...

Summit Utilities Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America’s Best Small Employers. Summit is a growing natural gas utility company providing safe, reliable and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri and Oklahoma. Being part of the Summit team means embracing excellence, diversity and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers and the communities where we live. We aim to bring warmth and energy to everything we do. We have an exciting opportunity for a Director, Financial Planning & Analysis. This hybrid role will be based in...

Lessons Learned Analyst Key Role: Assists the U.S. Army by serving as a Lessons Learned Program Subject Matter Expert (SME) with focus in the Joint Lessons Learned Information System (JLLIS) and as a JLLIS Administrator and Organization Lessons Learned Manager. Maintains responsibility for the implementation of JLLIS as the DoD system of record database for organizations IAW regulatory guidelines, managing and synchronizing the input of data from identified operations and events as required. Coordinates and conducts Lessons Learned and JLLIS support and training for personnel and organizations in support of events to include emerging requirements as identified by US Army leadership. Organizes data collected and conducts analysis of trends or statistical information. Creates, delivers, and maintains tailored and functional training products and deliverables, updates current processes and procedures, records and tracks all information in JLLIS or designated system based upon mission...

*Jr Project Analyst * *Washington DC-Baltimore Area (Hybrid) * *12 Month Contract-to-Hire * PRIMARY PURPOSE OF POSITION Perform analysis and prepare standard reports to support business operations. Conduct basic modeling, forecasting, trending, variance analysis, business case development, and other financial and operational analysis. Monitor and coordinate activities to support operational performance management (e.g., safety, reliability, service level, productivity, etc.). Track, maintain, analyze and provide current and relevant information on the operation's business scorecard or key performance indicators (KPIs). Support the development of performance reports for both internal and external use. Support the short-term and long-range business planning process. Provide analytical and operational support to the business unit. Position may be required to work extended hours for coverage during storms or other energy delivery emergencies. PRIMARY DUTIES AND ACCOUNTABILITIES *...

We are seeking a local candidate for this role! We would love to see you in our OKC office Tuesday-Thursday to experience our culture! Bullion International Group (BIG) is a global leader in precious metals, bringing together industry-leading brands, advanced technology, and decades of expertise. As the parent company of APMEX, OneGold, MTB and GOLD AVENUE we provide fully integrated solutions including minting, wholesale, safekeeping and vaulting, gold backed fintech and retail markets. We empower investors, collectors, and financial institutions worldwide by focusing on innovation and accessibility across the precious metals lifecycle. Our Treasury team is responsible for managing the liquidity of the firm and optimizing and ensuring the strength of our balance sheet. It manages cash activities, borrowing and investment needs, investment of excess cash and banking relationships for all credit and cash services, while implementing proper controls to safeguard company assets....

Description: Elevate Your Career as a BCBA with Alongside-Where You're Truly Valued! At Alongside, we believe BCBAs should spend their time doing what they do best-changing lives through high-quality ABA services. That's why we've built a workplace that supports you at every step, eliminating unnecessary admin tasks so you can focus on your clients, your growth, and your success. Why Alongside? Less Stress, More Impact: Our streamlined online data collection and report-writing system and dedicated scheduling team handle the logistics, freeing you to focus on client care. Exceptional Technician Support: Work with highly trained Behavior Technicians who provide expert-level assistance, ensuring your clients receive the best possible outcomes. Work-Life Balance that Works for You: Onsite workdays and minimal driving mean less time commuting and more time making a difference. Career Growth & Financial Rewards: Monthly performance bonuses & semi-annual reviews to recognize...

Job Title: Compensation Analyst Location: Boston, MA Position Type: Contract Work Type: Hybrid in Boston, MA ( Tues-Thurs in office and home Mon/Fri) Pay Range: $40 - $45/Hr Essential Functions: Perform job evaluations for new and existing jobs to determine market compensation level, internal equity, eligibility for incentive plans, and organizational logistics. Utilize best practices to support the development of base, variable, and long-term incentive programs that both support and align with corporate business goals. Work with global Human Resources teams to standardize compensation processes and ensure consistency within global and local programs, policies, and practices. In coordination with Company-wide processes, help facilitate the annual compensation planning process, including communications and business support. Own data submission process for annual and ad hoc compensation surveys, ensuring timely and accurate completion. Support and/or conduct external and internal...

Senior Business Analyst As part of an Agile squad, the Analyst will be examining business systems and processes to identify user needs, document requirements, and address operational issues. They will collaborate with a Squad Leader to build, prioritize and maintain product backlog in order to focus the team on delivering business solutions with the highest impact to desired outcomes. Where appropriate they will translate business requirements to technical resources in support of helping develop business solutions that reduce risk, improve business efficiency, and minimize impact. The successful candidate will be capable of performing in a fast paced, deadline driven environment. The Expertise You Have Expertise in various business analysis methodologies, including data analysis, uses case development, story writing, and user acceptance testing and product documentation. Proven ability to translate business vision into defined and prioritized narratives for the team backlog...

Job Title: Senior Analyst Location: Longmont, CO Position Type: Contract Work Type: Onsite Pay Range: $37.38 - $37.39/Hr Job Description: The Global Revenue Operations Analytics team enables our Go-To-Market (GTM) team to achieve their goals and revenue. We provide insights to the customer-focused functions (Sales, Marketing, Account Management, Sales Operations, Business Operations, Product Management, and Customer Support). We are seeking a highly motivated, resourceful, and data-driven experienced analyst to help us deliver actionable insights, streamline processes, and optimize revenue operations. The ideal candidate will have solid experience with Microsoft Power Suite, advanced analytical skills, and the ability to collaborate across teams to drive data-driven decision-making. This position will report to the Director of Global Revenue Operations Analytics. About the Role Data Analytics & Visualization: Analyze customer demand patterns, future trends, market conditions,...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity The Fraud Intelligence Analyst, Senior is a member of the Fraud Intelligence Team within the Bank Fraud Prevention organization. This role reports directly to the Director, Fraud Intelligence. The team is responsible for the intake, triage, and enrichment of fraud intelligence from various sources, managing key vendor relationships, and driving the full lifecycle of intelligence cases to protect USAA and its members from fraud. We demonstrate all-source intelligence and internal data to identify fraud risks...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity The Fraud Intelligence Analyst, Senior is a member of the Fraud Intelligence Team within the Bank Fraud Prevention organization, reporting directly to the Director, Fraud Intelligence. This role focuses on leveraging fraud knowledge to conduct data-driven analyses, with an emphasis on identifying fraud risks based on inbound intelligence. They will partner with members of the Intelligence Collection & Dissemination team to complete cases and mitigate identified risks. The analyst is also responsible for...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Fraud Strategy & Analytics Analyst II , you will provide decision support for business areas across the enterprise. Staff in this area will be responsible for applying mathematical and statistical techniques and/or innovative /quantitative analytical approaches to draw conclusions and make 'insight to action' recommendations to answer business objectives and inspire change. The essence of work performed by the Fraud Strategy & Analytics Analyst II involves gathering, manipulating, and...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity We are seeking a highly organized Risk Analyst I to support the second line of defense (SLOD) oversight of the bank's strategic initiatives and new activities risk assessment process. This role involves reviewing risk assessments prepared by other teams, challenging risks and mitigation, ensuring adherence to policies and regulations, and escalating concerns to senior management. The ideal candidate will have a strong understanding of compliance, operational, financial, credit, and strategic risks within a banking...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Business Intelligence Analyst, you will analyze complex business problems and issues using data from internal and external sources to provide insight to analysts and decision makers. Identifies and interprets trends and patterns in datasets to locate influences. Create specifications for reports and analysis based on business needs and required or available data elements. May participate in consultation to users and in cross functional teams to address business issues. Prototype solutions for...

Job ID: 511788 Exempt Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we're leading the industry with innovation and a safety-first mindset. Oldcastle Infrastructure - Built For Life from Oldcastle Infrastructure on Vimeo . Job Summary Oldcastle Infrastructure is seeking a Senior Financial Analyst to join the Financial Planning & Analysis team. The individual will be a key contributor to the forecasting, budgeting, and reporting and consolidation process. Responsibilities include examining and improving processes, understanding, and developing...

Job ID: 510447 CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 28,000 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces. Job Summary: We are seeking a Financial Analyst to join our AMAT Northeast Division Financial Planning & Analysis (FP&A) team. This role, reporting to the Division FP&A Director, will support both strategic planning and operational finance functions, providing key insights through financial modeling, budgeting, forecasting, and data analysis to help drive quality and timely reporting. Key Responsibilities: Create and analyze weekly sales, production and ad-hoc financial reports and provide explanations Conduct financial modeling, budgeting, forecasting, and reporting to support decision-making. Assist with weekly...

As a Sr Analyst Legal Entity Restructure/Separation at Honeywell, you will play a crucial role in driving the financial performance and project success of our organization. You will be responsible for providing financial analysis, strategic guidance, and project management support to ensure successful project delivery within scope, budget, and timeline. Your expertise in finance and project management will be essential in contributing to the growth and success of Honeywell. In this role, you will impact the company by ensuring financial feasibility, cost control, and adherence to financial regulations across various projects. You will collaborate with cross-functional teams to drive project success and financial performance, providing insights and recommendations to senior management.As a Sr Analyst Legal Entity Restructure/Separation here at Honeywell, you will play a key role in managing and executing legal entity restructure and separation projects. You will work closely with...