Regional Financial Analyst - Budget & Forecasting Expert
D. R. Horton
D.R. Horton, Inc. is seeking a Region Financial Analyst to assist the Region CFO with quantitative analysis of regional financial information, budgets, and cost projections. The role includes audits, forecasting, and regular financial reporting across divisions. The ideal candidate will have a degree, 2–5 years of related experience, and proficiency with MS Office. Travel overnight may be required as part of regional duties. #J-18808-Ljbffr D. R. Horton
$75k - $125k
...Horton, Inc. is currently looking for a Region Financial Analyst. The right candidate will assist the... ...within the region. Conduct audits on budgets and projected costs in existing projects... ...Plan• Maintain the capital allocation forecast for all divisions in the region•...SuggestedFull timeNight shift$95.9k - $157k
Zurich 56 Company Ltd is seeking a Senior Financial Analyst in Schaumburg, Illinois, responsible for developing and maintaining financial forecasting solutions using Anaplan. This hybrid position allows for both in-office and remote work, ensuring collaboration with finance...SuggestedWork at officeRemote work- VTech Electronics North America is seeking a Financial Analyst to support the monthly forecasts and annual budget under the direction of the Controller. You will help deliver accurate financial insight to drive business decisions. The role includes participation in month...Suggested
$77.1k - $81k
A healthcare company is seeking a Financial Analyst to provide financial support and analysis focused on sales and business areas. Responsibilities include preparing budgets, forecasting, and reporting on financial results. Candidates should have a Bachelor's degree in...Suggested3 days per week- PELOTON Inc. seeks an FP&A Analyst to support St. Charles, IL financial planning and analysis initiatives. You will develop budgets, forecasts, and long-range plans, and partner with leaders to guide strategy through solid financial insight. The role emphasizes advanced...Suggested
- ...seeking a motivated and detail-oriented Financial Analyst to join our Financial Planning &... ...close process, financial reporting, budgeting, forecasting, and business analysis. The Financial... ...range within the primary geographic region the requisition is posted. If the position...Remote workWork from home
- ...Financial AnalystConvergint is seeking a motivated and detail-oriented Financial Analyst to join our Financial Planning & Analysis team.... ...process, financial reporting, budgeting, forecasting, and business analysis.... ...with Accounting and Regional Finance Directors to identify...
$87.2k - $136.7k
...stakeholders across multiple regions to provide accurate... ..., analysis, and forecasting support. Support monthly... ...variance analysis against budget, forecast, and prior-... ...and manage their financial performance. Investigate... ...specialists, finance experts, customer service and...Temporary workWork at officeWork from homeWorldwide- SBI Partners in Schaumburg, IL is seeking a Senior Financial Analyst to reinforce the Finance team. You will drive planning, analysis... ...strategic decisions. The role emphasizes accuracy, budgeting, forecasting, and cost optimization. The ideal candidate brings 4+ years...
- Pentair is seeking a Financial Analyst to join the Hanover Park, IL team. You will provide financial... ...the manufacturing team on reporting, forecasting, and cost analyses. The role reports... ...activities, variance analysis, and budgeting processes. #J-18808-Ljbffr Pentair Management...
- Topco in Itasca, IL is looking for a Financial Analyst to support the Pharmacy Program. This hybrid role involves analyzing Pharmacy sales, creating budgets and forecasts, and providing financial insights to stakeholders. The ideal candidate should have a degree in Economics...
$95.9k - $157k
...and ongoing maintenance of a planning & forecasting solution in Anaplan. This role will... ...driver-based planning platform supporting financial forecasting, scenario modeling, and performance... ...support for financial planning, budgeting, and rolling forecast processesProject...Temporary workApprenticeshipWork at officeLocal areaRemote work$95.9k - $157k
...currently seeking an inquisitive Performance Analyst or Senior Performance Analyst to join... ...timely, accurate, and actionable financial insights that support strategic... ...business objectives. This role will support budgeting, forecasting and performance analysis. In addition,...Temporary workApprenticeshipWork at officeLocal area3 days per week$90k - $150k
...of Actuaries and Underwriters supporting Financial Lines products spanning Errors &... ...to our Casualty Underwriting Office and Regional Underwriting Teams to improve underwriting... ...talent, experience, education, and employer budget. At Swiss Re, we take a "total compensation...Full timeContract workTemporary workWork at officeRemote workFlexible hours3 days per week$75k - $90k
...Financial Analyst - Schaumburg, IL Schaumburg, IL About MISUMI Americas MISUMI Americas... ...maintaining financial models, projections, and forecasts that support strategic decision-making... ..., including variance analysis against budget and forecast Supporting the month-...Full timeWork at office$61.2k - $113.6k
...Financial Analyst At Pentair, you will work alongside passionate problem-solvers who are committed... ...coordination, cost-benefit analysis, forecasting, and financial reporting. This role... ..., track progress against approved budgets, and coordinate timely project closures...Full time$85k - $110k
...Senior Financial Analyst This Senior Financial Analyst opportunity offers broad exposure, meaningful analysis work, and the chance... ...through financial analysis and reporting • Exposure to budgeting, forecasting, and performance management processes • Collaborative...$95k - $110k
...Support continuous improvement efforts, forecast preparation, and a variety of non‑routine... ...enhance performance. Develop and prepare financial/cash‑flow forecasts as needed. Prepare monthly reports that compare forecast/budget to actual results. Analyze operational trends...Full time- ...long-lasting and rewarding career! Job Description Support IT organizations financial planning process. Build financial models to support strategic initiative using excel- forecasting and budgeting. Responsibilities Use Excel to build financial models in support of...Private practiceMonday to Friday
- ...We are seeking a detail-oriented and experienced Senior Financial Analyst to join our Finance team. The ideal candidate will possess... ...presentations to support management in decision-making. Budgeting and Forecasting : Lead the annual budgeting process, develop forecasts,...Local areaRelocation package
$85k - $110k
...Senior Financial AnalystThis Senior Financial Analyst opportunity offers broad exposure, meaningful analysis work, and the chance to influence key... ...through financial analysis and reportingExposure to budgeting, forecasting, and performance management processesCollaborative...$70k - $100k
...first mindset. Job Summary The Financial Analyst will report directly to the... ...the annual strategic plans and budgeting process for the area(s). Ensure the weekly forecasting process is complete and accurate... ...the plants within the area/region of responsibility. Partner with...For contractorsLocal area$95.9k - $157k
...America is currently looking for a Senior Financial Analyst to support the design, development, and ongoing maintenance of a planning & forecasting solution in Anaplan. This role will... ...support for financial planning, budgeting, and rolling forecast processes. Project...Full timeTemporary workApprenticeshipWork at officeRemote workVisa sponsorship$90k - $122k
...Senior Analyst, Financial Planning & Analysis – SpecialtyA global fintech leader, Acrisure empowers millions of ambitious businesses... ...business partner for assigned specialty departments, supporting budgeting, forecasting, monthly financial reporting, variance analysis, and...Work at officeImmediate startFlexible hours$69.4k - $121.4k
...us different and how you can make your mark as a FP&A Financial Analyst at MMA. Marsh McLennan Agency (MMA) provides business... ...FP&A team, you'll assist in the development of monthly forecasts and yearly budgets. Prepare financial planning information and reports by...Minimum wageLocal areaRemote workNight shift- ...all product lines in assigned regional areas of the United States. '... ...role serves as a technical expert for product pricing, contractual... ...decisions to ensure financial and underwriting objectives are... ...and programmes on time and on budget. Demonstrated success with developing...Full timeWork at office
$75k - $95k
...Associates is currently seeking a Financial Analyst for the Finance team in Itasca,... ...that help our member owners, regional retailers, and wholesalers achieve... ...including but not limited to the annual budgeting process, monthly financial forecasting, and the delivery of ad-hoc...Work at officeFlexible hours$66.6k - $105k
...expectations, as necessary. Position Overview The Senior Financial Analyst plays a critical role in supporting enterprise financial performance through advanced financial modeling, budgeting and forecasting. This role may be responsible for strategic pricing and...Work at officeLocal areaRemote workWork from homeWorldwide- Richelieu Foods, a leading private label and contract packing food manufacturer, seeks a Senior Financial Analyst to lead demand forecasting, pricing analyses, and retail category insights. You will partner across Sales, Procurement, Manufacturing, and Finance to drive...Contract work
- ...level finance position. The role involves analyzing performance and profitability while supporting continuous improvement efforts and forecast preparation. Ideal candidates will have 5-7 years of experience in a manufacturing environment, strong analytical and...
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