Senior FP&A Analyst: Retail Labor Forecasting & Insights
CVS Health
CVS Health is seeking an FP&A Senior Analyst to support the financial planning, forecasting, budgeting, and performance management for Retail Store Payroll and related labor expenses. The role involves partnering with Finance and Operations leadership to forecast labor costs, analyze results, and present insights to senior leadership. Ideal candidates have 3+ years in FP&A or financial analysis, strong Excel/PowerPoint skills, and familiarity with Essbase or SAP. #J-18808-Ljbffr CVS Health
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...providing personalized farm insights. Its Gradable® joint‑... ...a highly motivated Senior Financial Analyst to join our Financial... ...Planning & Analysis (FP&A) team, focusing on... ...Strategic Planning & Forecasting: Coordinate the... ...and the higher cost of labor in some metropolitan...SeniorPermanent employmentFull timeTemporary workSeasonal workLocal areaRemote workFlexible hours- ...Planning & Analysis Manager in Raleigh, North Carolina. This role involves leading the annual budget process, coordinating financial forecasts, and driving monthly reconciliations. The ideal candidate will have a Bachelor’s degree in Finance or related field, along with 10...SeniorRemote work
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$90k - $115k
Senior FP&A AnalystAbout the RoleA fast-growing, private equity-backed... ...is seeking a Senior FP&A Analyst to join a lean, high-performing... ...driving financial planning, forecasting, performance analysis, and... ...complex data into actionable insights for executive leadership....SeniorWork at officeLocal area- Blue Cross NC seeks a Principal Treasury Analyst to develop and refine cash forecasting for the organization and its subsidiaries. You will lead analyses... ...flow trends, identify drivers of liquidity, and provide insights to support strategic decisions, capital allocation,...SeniorRemote job
- ...We're looking for a Senior Financial Analyst who enjoys digging into the "why" behind the numbers.... ...partners, and turning data into meaningful insights, we'd love to meet you. What you'... ...reporting and analysis that supports forecasting, operational planning, and strategic...Senior
$129.2k - $175k
...Senior Financial Analyst The Senior Financial Analyst will provide strategic financial partnership... ..., VA. Scope of activities include forecasting, reporting, variance analysis across... ...financial results into clear insights that support disciplined spend management...SeniorWork at office3 days per week- ...Inc. in North Carolina is looking for an FP&A Associate to support financial planning, budgeting... .... The role involves developing financial forecasts and collaborating with cross-functional teams to deliver critical financial insights. The ideal candidate will have a Bachelor’...
- Senior Finance Enterprise Performance Management (EPM) Specialist... ...more.About the jobThe Global FP&A team is seeking a Senior Finance... ...to strengthen enterprise forecasting, budgeting, and long‑range planning... ...review model outputs, coach analysts, and ensure alignment with...SeniorWork visa
$135k - $155k
Position: Senior Manager, FP&A Location: RemoteAbout the Role A global, private equity-backed organization... ...regulatory impacts Lead budgeting, forecasting, and financial reporting processes... ...client portfolios Provide financial insights and reporting to support strategic...SeniorContract workWork at officeLocal areaRemote work$129.3k - $177.8k
...community The Actuary, Analytics/Forecasting analyzes and forecasts... ...findings into actionable business insights. Analyze medical claims... ...About us About CenterWell Senior Primary Care: CenterWell... ...delivery, specialty, hospice and retail pharmacy, CenterWell is...Full timeTemporary workFor contractorsApprenticeshipWork at officeRemote workWork from homeHome officeMonday to Friday$90.23k
...Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports... ...the enterprise, including budget, forecast, and ad-hoc reporting to leadership... ...groups to deliver enterprise-wide insights and contributes as a subject matter...SeniorWork experience placementH1b$103.1k - $154.7k
...Senior Financial Analyst Work Schedule: Standard (Mon-Fri) Environmental Conditions: Office... .... What You Will Do: Own the forecast process for the Industrial business,... ...leadership review Present financial insights and forecasts to senior leadership, supporting...SeniorTemporary workWork at office- A consulting firm is seeking a highly skilled Senior Accountant to join their remote team. The ideal candidate will possess strong accounting... ...general ledger activities, and providing strategic accounting insights. Familiarity with the real estate sector is a plus. The role...SeniorRemote jobFull time
- ...results-driven Sr. Financial Analyst, Cash Flow & Balance Sheet Forecasting to lead and improve the... ...deliver robust financial insights. The candidate must have... ...capital management, FP&A, or corporate finance Proven... ...present financial reports to senior leadership and external...SeniorLocal area
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...Financial Planning & Analysis (FP&A) Senior Analyst will play a key role in... ...financial planning, forecasting, budgeting, and... ...management processes for Retail Store Payroll and related labor expenses. This position... ...and providing actionable insights that support strategic...SeniorHourly payFull timeTemporary workLocal area- Senior Financial Analyst Location - North Raleigh About the Role A private equity... ...for corporate budgeting, forecasting, financial modeling, KPI development... ...to the Director of FP&A, this individual will play... ...delivering meaningful financial insights, improving reporting...SeniorFor contractorsWork at officeLocal area
- ...flyExclusive is seeking a Senior Financial Analyst within our Finance organization... ...owns financial modeling, forecasting, reporting, and... ...and external data to provide insight on drivers of profitability... ...Financial Planning & Analysis (FP&A), investment banking, consulting...SeniorWork experience placementWork at officeImmediate startMonday to Friday
- ...experienced Cost Controller for our North American projects. You will implement cost control systems, track budgets, commitments and forecasts across medium complexity projects, and support decision making with cost data. The role requires a Bachelor’s degree in...Senior
$78k - $156k
...Commercial (Marketing) to build monthly and annual sales and expense forecast, converting into full P&L for quarterly LBE deliverables... ...variances to leadership Provide financial support, recommendations and insight to brand partners and the Finance organization as it relates to...SeniorShift work- ...Job Title: Senior Financial Analyst Number of Positions: 1 Location: Raleigh, NC Location... ...financial reporting and analysis, budgeting and forecasting, and all related areas. This position delivers insight that guides financial evaluation, maintains...SeniorWork at officeLocal area
- Senior Analyst, FP&A page is loaded## Senior Analyst, FP&Alocations: Remote - North Carolinatime type: Full timeposted on: Posted Yesterdayjob... ...the analytical horsepower needed to support driver-based forecasting, scenario modeling, and KPI governance while reducing...SeniorRemote workFlexible hours
- ...is seeking a data analytics professional to support budgeting, forecasting, and decision-making through rigorous data analysis and... ...solutions, and collaborate with cross-functional teams to deliver insights. A background in finance or IT and experience with SQL, Excel,...
- We are recruiting a Senior Financial Analyst with a clear path for advancement. This is a long-standing... ...will be responsible for budgeting, forecasting, ad hoc analysis, dashboard... ...analysis. This role will provide financial insights and analysis to drive strategic decision...SeniorWork at officeLocal area
$77k - $202k
...OpportunityAs an Oracle Cloud Finance PPM/AHCS - Senior Associate, you will specialize in... ...and financial modeling to inform insights and recommendations- Monitoring and analyzing... ...Utilizing analytical thinking for financial forecasting and budgeting- Embracing change and...SeniorFull timeH1b- We are recruiting a Senior Financial Analyst to join an established company with... ...in RTP. Reporting to the FP&A Manager, this role supports... ...financial performance analysis, forecasting, and strategic modeling.... ..., and scenario-based insights for senior leadership Support...SeniorWork at officeLocal area
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