FP&A Analyst Job Locations US NY New York | US NJ Jersey City Requisition ID 2024 16415 Category Finance Position Type Regular Full Time Overview This role will be assisting the executive leadership to manage the business, understand the impact of potential financial changes, manage general operating expenses, understanding the impact on PL statements, and communicating i

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

Close to you anywhere in the World Groupe SEB is the global reference for small domestic appliances, cookware and professional coffee with its portfolio of 35 emblematic brands such as Tefal, Seb, Rowenta, Moulinex, Calor, Lagostina, Krups, WMF. Present in 150 countries, we produce in more than 40 industrial sites and sell 11 products per second. We believe in the richnes

OF POSITION This position is responsible for supporting the demand/supply and inventory planning functions for the US market specifically related to inventory management and procurement functions for both CMOs and inter company manufacturing operations. The position will work closely with all functions to meet company targets for accurate demand forecasting, supply plannin

The Senior Estimator is responsible for gathering details and compiling data to estimate all production costs according to bid documents. District Overview Weeks Marine's vast reach and deep expertise, combined with the sheer size and diversity of its equipment fleet, enables the company to serve as a one stop shop for clients in both the private and governmental sectors,

Support the FP&A team on different projects that involve the use of Excel. ESSENTIAL FUNCTIONS AND BASIC DUTIES Review cost center spend and update reports and annual forecast. Deep dive into recruitment and legal expenses and prepare a summary for CFO. Update Capex monthly expenditures and forecast. Prepare postmortem financial analysis on new product launches and share

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The Senior Financial Analyst will support the Corporate Clear Channel Outdoor Financial Planning & Analysis team, primarily in the area of sales reporting, consolidated forecasting, budgeting, P&L analysis, and corporate initiatives. The Analyst w

Job Responsibilities Understand the Annual Operating Plan (AOP) and the Strategic Guide Plan process and help prepare program bookings, revenue, operating profit, investment and cash flow data Understand how job costs are collected and billed on all contract types Ability to work on cross functional teams Establish, develop and maintain effective business relationships wi

At Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring expertise that's

Act as a lead analyst on structured finance transactions, and present analysis to rating committee (15%). Perform transaction analysis including analysis of collateral, deal structure and legal issues. Experience with analysis of representation and warranties provided on the loans in the transaction. Understanding of the general underwriting guidelines of originators to a

Understand the contract to ensure the Company's responsibilities and scope of the work Responsible for catching deviations from the specifications and plans as it relates to scope, contract and schedule Generate estimates from blueprint drawings, specifications, field notes, field drawings, and actual field inspections Obtain all necessary information, such as field inspe

Partner with internal resources to independently assess, identify and monitor business drivers influencing financial results. Responsible for the global consolidation of a highly visible segment of the Company's business. Responsible for planning, executing, and interpreting this segment's forecasting process. Improve the overall reporting process by coordinating the effo

Responsibilities Work in the residential mortgage finance sector, perform transaction analysis including analysis of collateral, deal structure and legal issues. Focus on key credit issues during the new issue rating process, including the implementation of credit adjustments in expected loss and cash flow models/tools as a result of pandemics or other credit related even

Vimeo is looking for a Senior Analyst to join our Financial Planning & Analysis (FP&A) team. This role is centered around forecasting and budgeting all operating expenses and is highly visible within the organization; it involves frequent communication with budget owners (including executives) and various domestic and international accounting teams. The ideal candidate is

Develop and maintain financial models to support budgeting, forecasting, and long term strategic planning initiatives. Analyze financial data and trends to identify areas of opportunity or risk and provide recommendations for improvement. Prepare monthly, quarterly, or ad hoc reporting and variance analysis for senior management, highlighting key insights and actionable r