FP&A Analyst: Budgeting, Forecasting & SAP
Fresenius Kabi USA
Fresenius Kabi USA in Lake Zurich, IL is seeking a Financial Analyst to provide financial support and analysis for sales and other business areas. The role includes forecasting, reporting to upper management and Corporate Germany, and using SAP and TM1 Cognos for data preparation and presentation. The position is onsite three days per week at our U.S. headquarters. A Bachelor’s degree in Accounting or Finance and 2+ years of experience are required; strong Excel skills (PivotTables, Macros) are #J-18808-Ljbffr Fresenius Kabi USA
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$77.1k - $81k
...Kabi in Lake Zurich, IL seeks a Financial Analyst to support sales finance and various business analyses. You will help manage forecasts, prepare analyses, and present results to... ...management and Corporate Germany, leveraging SAP and TM1 Cognos. The role is onsite 3 days/...SAPVisa sponsorship3 days per week- Fresenius Kabi in Lake Zurich, IL is seeking a Financial Analyst to support sales finance and forecasting. You will help manage the forecasting process and... ...to upper management and Corporate Germany, utilizing SAP and TM1 Cognos for analysis. The role is onsite three...SAP3 days per week
$89k - $115k
...analytical and systems-oriented Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and... ...improvement initiatives. \n \n \n Budgeting, Forecasting & Planning Support... ...and reporting systems such as SAP, Oracle, Anaplan, Hyperion,...SAPMinimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week- ...Senior Financial Analyst Long Grove, IL | On-Site A well-established... ...accounting, monthly close, budgeting, and business partnership in... ...of long-term financial forecasts Support ad hoc analysis and... ...knowledge ~ Advanced Excel skills; SAP experience highly preferred...SAPFull time
- ...Senior Financial Analyst Long Grove, IL | Onsite This is a high-impact finance... ...meaningful role in the monthly close, budgeting, forecasting, working capital, and financial planning... ...improvement. Lead periodic cost rolls in SAP, validating data and developing...SAPFull timeWork at office
$85.45k - $104.7k
...financial support for decision-makers, preparing budgets, and analyzing variances. Principle... ...the preparation of long-term financial forecast of revenues and expenditures. Assist... ..., including advanced Excel skills ~ SAP experience highly desired ~ Manufacturing...SAPHourly payFlexible hours$88k - $99k
...Senior Financial Analyst The Senior Financial Analyst is responsible... .... They will help manage the forecasting process and report and... ...Corporate Germany. They will utilize SAP and other relational... ...Lead in preparation of Annual Budget, Long Range Plan, and quarterly...SAPPermanent employmentWork experience placementRemote work3 days per week$77.1k - $81k
Job Summary The Financial Analyst would be responsible for financial... .... They will help manage the forecasting process and report and... ...Germany. They will also utilize SAP and other relational databases... ...Assist in preparation of Annual Budget, Long Range Plan, and...SAP3 days per week$115k - $125k
...qualified and highly motivated Sr. Analyst, Finance - IT Controlling. The... ...alignment with approved budgets and strategic priorities. Establish... ...to business stakeholders.4. Forecast Modeling: Develop long-range... ...other MS Office products5+ years SAP experience preferred.5+ years...SAPContract workWorldwide$90k - $120k
...and contract terms); cost center budget analysis; development of annual and periodic forecasts and analysis; and other ad-hoc reporting. As a Senior Financial Analyst, You Will:Partner with and provide... ...Excel and ERP reporting systems (SAP, etc.)Degree in Finance and/or...SAPContract workRemote workFlexible hours- ...Job Description Revelstoke Capital Partners is hiring an FP&A Analyst for one of our portfolio companies, a fast growing multi-... ...who will take on a meaningful share of the reporting, budgeting, forecasting, and analysis that run the business, including 3 statement...
- ...Job Description Senior FP&A Analyst - Private Equity - NYC - Hybrid \n A leading investment management firm is seeking a Senior... ...Analyst to join its finance team. This role will support budgeting, forecasting, financial reporting, operational analytics, and strategic...
$140k
...multiple subsidiaries. This requires someone who can work independently and is self directed. The Sr. FP&A Analyst will play a key role in assisting with forecasting, budgeting, and performance analysis while providing data-driven insights for SaaS to support strategic and...Permanent employmentWork at officeLocal area3 days per week$115k
...Job Description Senior FP&A Analyst \n \n Reports to: Chief Financial Officer \n Location: Cincinnati, Ohio (Hybrid –... ...\n Role Overview \n The Senior FP&A Analyst will own budgeting, forecasting, and performance reporting, reporting directly to the CFO....Permanent employment3 days per week- ...held company has engaged The Keller Group to identify a FP&A Analyst to strengthen and elevate its FP&A function. This is a rare... ...clear, well-reasoned answers. \n You'll contribute to budgeting, forecasting, modeling, and ROI analysis as the finance function continues...Live in
$89k - $115k
...Oliver Wyman is seeking a Senior Analyst to join its Americas Business FP&A team to own and shape financial support... ...annual goals and support practice forecasting \n Drive forward core financial... ...n Experience with forecasting, budgeting, and P&L analysis \n...Minimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week- ...see: Job Description: Financial Analyst Location: Remote or hybrid in Deerfield... ...will have experience with SAP, Ariba, financial reporting, budget management, and stakeholder communication... .... - Monitor spending, commitments, forecasts, and variances across multiple...SAPRemote work3 days per week
- ...Health in Arlington Heights, IL is seeking a seasoned Financial Analyst Senior to join our finance team. You will provide advanced... ...financial analysis experience. Responsibilities include budgeting, forecasting, modeling, and partnering with leadership. #J-18808-Ljbffr...
$80k - $90k
...Description FINANCIAL ANALYST \n COMMERCIAL... ...PRICING, PROFITABILITY & FP&A \n $80-90K + Amazing... ...strategy, profitability, forecasting, and business growth initiatives... ...\n ✅ Forecasting, budgeting, and financial modeling... ...\n ✔ ERP experience (SAP preferred) \n ✔ Manufacturing...SAPWork at officeRelocation package- ...IL is seeking a detail-oriented Treasury Analyst 2 to support daily treasury operations across... ...New Zealand. The role centers on cash forecasting, transaction processing, and maintaining... ...treasury management. Key duties include SAP Business Objects reporting, daily cash reconciliations...SAP
$120k - $130k
...global beauty brand , is seeking an FP&A Manager to join their team in NYC on... ...role will support financial planning, budgeting, forecasting, and business analysis efforts while partnering... ...required. \n ~ Experience with SAP is preferred. \n ~ Experience with ERP...SAP$105k - $125k
...end-to-end ownership of sales forecasting, reporting, and performance analysis... ...performance versus forecast, budget, and prior year, as well as... ..., commercial finance, FP&A, or business partnering, preferably... ...intelligence systems such as SAP, HFM, Power BI.Ability to effectively...SAPFull timeWork experience placementFlexible hours- ...supporting AbbVie's US Migraine business, responsible for P&L forecasting across all planning cycles, financial modeling, and insights for... ...analytical and problem-solving capabilities ~ Proficiency with SAP, BPC, Power BI, Microsoft Office and analytics tools ~...SAPWork at office
- ...frameworks)Partner with Finance to enhance spend visibility, forecasting, and budget adherenceDigital Enablement, Value Creation & Continuous... ...applications (Excel, PowerPoint, Word).Optional: Proficient user of SAP Ariba or other sourcing tools (Sourcing and Supplier...SAPContract workTemporary work
$92k
...talented and detail-oriented Financial Analyst to join our growing Corporate Accounting... ...supporting accounting, financial reporting, forecasting, and analysis across multiple operating... ...'ll Do Prepare financial statements, budgets, forecasts, and management reports, including...Work experience placementLocal areaRemote workVisa sponsorshipWork visa$145k - $160k
...Partner with leadership, turning results and forecasts into real business decisions Own the... ...ledger, A/P, A/R, and payroll Leading budgets, forecasts, and variance analysis for... ...manufacturing environment ~ Strong command of SAP ~ Corporate tax expertise, including...SAPFull timeTemporary workLocal area2 days per week3 days per week$80k - $124k
...DescriptionThe Senior Financial Analyst will serve as a key finance... ...environment.Unlike a traditional FP&A role, this position will help... ...the financial planning, forecasting, reporting, and decision-support... ...Experience with Tableau, Power BI, SAP, Oracle, or other business...SAPImmediate startWork from homeMonday to FridayFlexible hours
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