FP&A Analyst: Excel Forecasting & SAP Insights
Carl Zeiss SBE, LLC
Carl Zeiss SBE, LLC in White Plains, NY is seeking a Financial Planning and Analysis specialist focused on SMT business, budgeting and midterm planning. You will analyze actual vs expected results, identify variances, and develop Excel models to simulate adjustments as conditions evolve. Required: Bachelor's in Accounting, 1–2 years in accounting, advanced Excel, SAP ERP knowledge (CRM, BW). You will produce monthly analyses, update forecasts, and deliver ad hoc reports to support strategic #J-18808-Ljbffr Carl Zeiss SBE, LLC
- ...support SMT and budgeting activities. You will analyze actual postings vs budgets, build Excel forecasting models, and align forecasts with corporate objectives. Strong Excel, SAP ERP familiarity, and a degree in accounting are required. The ideal candidate has 1-2 years...ExcelSAP
$95k - $114k
...company is seeking a Senior Financial Analyst to support the GODIVA brand in White Plains... ...to develop financial plans, deliver insightful reporting, and identify risks. This role... ..., and proficiency in tools like Excel and SAP. The salary range is between $95k and $...ExcelSAP- Marsh McLennan Agency in the United States is seeking a FP&A Financial Analyst to support monthly forecasts, budgets, and performance reporting on the Corporate... ...degree and 3-5 years of FP&A experience, strong Excel, and the ability to work both independently and with...ExcelRemote job
$100k - $120k
...FP&A Analyst New York, NY | Hybrid The Opportunity: A leading... ...on financial planning, forecasting, strategic initiatives, capital... ...environment. This is an excellent opportunity for an early-career... ...and provide actionable insights through ad hoc financial analysis...ExcelWork at office$45 - $50 per hour
...FP&A Analyst Hybrid | Consumer Packaged Goods (CPG) Environment... ...P&L analysis, budgeting and forecasting, and Power BI reporting within... ...financial reporting. ~ Advanced Excel skills, including Pivot... ...information into clear business insights. Candidates will stand...ExcelContract workTemporary workRemote work- ...seeking a Senior Financial Analyst (Media) to join a... ...the financial planning, forecasting, reporting, and... ...leaders to deliver financial insights that drive performance... ...~ Advanced Microsoft Excel proficiency, including... ...Experience working with SAP. ~ Exceptional analytical...ExcelSAPWork at officeLocal area3 days per week
$67k - $84k
...expected to develop and maintain Excel models to simulate and assess... ...trends to provide actionable insights to management. Recommend... ...business activities, ensuring forecasts remain accurate and aligned with... .... ~ Familiarity with SAP ERP systems-especially modules...ExcelSAPLocal area- DescriptionFP&A Analyst - Stamford, CT Wanted: dynamic... ...OverviewWe are seeking a FP&A Analyst with... ...support financial planning, forecasting, and management reporting... ...stakeholders to provide insights that drive decision-making... ...experienceStrong Excel skills (financial modeling...Excel
- ...manages an Accounting Analyst and T&E Specialist, and... ...expertise in the company’s SAP accounting processes.... ...accuracy, business insights, process improvements, and operational excellence. Responsibilities... ...Own the budgeting, forecasting, and financial analysis...ExcelSAPFull time
- ...Team. Job Title: Financial Analyst Location(s): White Plains, NY... ...requires expertise in advanced Excel techniques, Power BI, and financial... ...databases to analyze past and forecast future financial trends.... ...Advanced knowledge of Access, SAP Products, treasury management...ExcelSAP
- ...manages an Accounting Analyst and T&E Specialist, and... ...expertise in the company’s SAP accounting processes.... ...accuracy, business insights, process improvements, and operational excellence. \n \n Responsibilities... ...Own the budgeting, forecasting, and financial analysis...ExcelSAP
- ...Team. Job Title: Portfolio Analyst. Location: White Plains, NY.... ...project performance, spending forecasts, portfolio spending trends, etc... ...manner.Proficiency with Microsoft Excel, Word, PowerPoint and other... ...level.Working knowledge of SAP Products is preferred.Effective...ExcelSAPWork experience placementImmediate startRemote workShift work
$118.9k - $149.1k
...Administrative) cost planning and forecasting cycles with full... ...& Expense. Deliver insightful variance analysis and... ...Advanced knowledge of SAP, including CO/PA assessment... ...in MS Office (Excel and PowerPoint essential... ...are seeking a Manager, FP&A - Overhead Costs to lead...ExcelSAPFlexible hours3 days per week- ...work, etc., compares planned versus actual/forecasted, and examines the impact to the overall... ...products (MS Word, PowerPoint, PowerBI, Excel, Outlook) is required.Financial forecasting... ...is highly desired.Experience with SAP and SharePoint is highly desired.Thorough...ExcelSAPWork at officeFlexible hours
- ...our talented Team.Job Title: SAP Budget Systems AnalystLocation... ...Summary:The SAP Budget Systems Analyst is a technical and functional... ...models that support budgeting, forecasting, cost allocations, project planning... ...in SAC, S/4HANA, and Excel.Troubleshoot reporting issues,...ExcelSAPWork experience placement
- ...Job Title: Financial Systems Analyst Location(s): White plains, NY... ...solutions for migration of existing Excel based processes into the SAC... ..., including net income forecasts, cash flow forecasts, and relevant... ...interview. Working knowledge of SAC, SAP BI and /or ISO DSS, is...ExcelSAP
- ...engaged in an HR transformation project. Experience with SAP and SuccessFactors is a plus. This is an excellent opportunity for individuals looking to gain... ...Research, monitor, and analyze data to produce business insights and action recommendations.Coordinate work of cross...ExcelSAP
- ...project records.Support cash flow forecasting for active projects and... ...project financial reports and insights to project managers and executives... ...close procedures.Advanced Excel skills (PivotTables, VLOOKUP,... ..., QuickBooks, Oracle or SAP.Experience with construction-...ExcelSAPContract workFor subcontractorWork at office
- ...scheduling meetings, updates project costs on Excel worksheet based on updates to project... ...) and verifies budgets are consistent.Forecast and verify project budgets and stakeholder... ...Procore, or equal. Working knowledge of SAP and ability to use a purchase order system...ExcelSAPContract workFor contractors
- ...County, NY - has an immediate need for a SAP Budget Systems Analyst. Details listed below: Project... ...data models that support budgeting, forecasting, cost allocations, project planning,... ...and dashboards in SAC, S/4HANA, and Excel. ? Troubleshoot reporting issues, validate...ExcelSAPWork experience placementImmediate start
- The Business Intelligence Analyst will play a key role in transforming data into clear, compelling insights that drive commercial strategy. This role partners closely with... ...requires strong analytical capabilities, excellent communication skills, and the ability to synthesize...Excel
- ...DescriptionMust Have:Accounting experienceData Entry Skills Intermediate Excel experience Analytical Skills Strong Communication business... ...within termsQualificationsBachelors,Accounting Experience,Excel,SAP.Additional InformationMust have Business degree in Accounting Strong...ExcelSAPContract work
- ...Scarsdale area is hiring a Financial Analyst to join its business office.... ...operational data into clear insights that guide leadership and... ...the annual budget and forecasting cycle, and reconcile data across... ...variance analysis ~ Strong Excel skills and attention to detail...ExcelFull timeWork at office
$28 - $32 per hour
Job Details: Title: Cost Analyst Location: White Plains, NY (Hybrid role) Duration... ...verify requisition requests. Forecasting and PCC monitoring. Updating UOPP website... ...field Microsoft Office and strong Excel Project cost analyst SAP experience #J-18808-Ljbffr...ExcelSAPHourly payWork at office$105k - $141k
...financial reporting and forecasting for a 13 GW portfolio... ...Management leadership, offering insights into asset performance... ..., and data quality in SAP, Power BI, Microsoft... ...Experience in an FP&A role and/or within the... ...advanced proficiency in Excel, SAP, SAC, PowerBI, and...ExcelSAPPermanent employmentFull timeTemporary workWork experience placementLocal areaImmediate startWork visaFlexible hours- ...talented Team. Job Title: Treasury Analyst. Location: White Plains, NY.... ...managing daily transactions, forecasting cash requirements, monitoring bank... ...environments.Proficiency with Microsoft Excel, Word, PowerPoint, Kyriba, S4Hana, Geneva, SAP and other computer applications...ExcelSAP
- ...Title: Project & Program Controls Analyst Location: White Plains, NY... ...project performance, spending forecasts, portfolio spending trends,... ...manner.Proficiency with Microsoft Excel, Word, PowerPoint and other... ...Working knowledge of MS Access and SAP Products is preferred....ExcelSAPWork experience placementShift work
$90k
...Overview - Senior Financial Analyst (FP&A) Compensation: $90,000... ...financial planning, budgeting, forecasting, and business performance... ...reporting, and deliver actionable insights to leadership. Month End... ...Skills: Advanced Microsoft Excel skills are required....ExcelPermanent employmentMonday to Friday$65k - $95k
...skills to the team. The Forecast & Replenishment Analyst provides analytical... ...and supporting the team with insights related to inventory health... ...communicate insights. ~ Strong Excel skills required including... ...preferred. Exposure to SAP OMP JDA/Blue Yonder Power BI...ExcelSAPFull timeTemporary workFlexible hoursShift work- ...their team as a Financial Analyst. Responsibilities:... ...and quarterly forecasting across corporate and administrative... .... Provide financial insights to support business... ...field. ~1+ years of FP&A experience, with a focus... ...variances. ~ Strong Excel skills, including financial...Excel
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