FP&A Analyst - Strategic Planning & Reporting
Novolex
Novolex is seeking an FP&A Analyst to support financial planning, reporting, and performance management. You will collaborate with business leaders to deliver timely insights that drive strategic decisions and improve data integrity. Responsibilities include consolidating monthly reporting (P&L, cash flow, KPI), supporting AOP/forecasting, building templates, and delivering ad hoc analyses. Strong Excel and BI skills required. #J-18808-Ljbffr Novolex
- Novolex is seeking a detail‑oriented FP&A Analyst to support financial planning, reporting, and performance management. The role partners with business leaders... ...to deliver timely, actionable insights that drive strategic decisions and improve data integrity. The ideal...Suggested
- CVS Health is seeking a Senior Analyst, FP&A - DDAT, reporting to the Lead Director, DDAT Finance. You will consolidate and report monthly financials, including variance to plan and forecast, and prepare management presentations for budgets and multi-year strategy. You...Suggested
- ...The Corporate FP&A Analyst plays a critical role in supporting executive decision-making... ...owning the consolidation, executive reporting, and strategic financial analysis that informs upper... ...within the FP&A group. Responsibilities Planning/Budgeting: Partner with Asset Teams...SuggestedWork experience placementWork at office
- ...management client is seeking a Senior FP&A Analyst who will be responsible for providing strategic P&L and finance analysis for SCS... ...forecast, annual operating plan, long range plan, specific... ...analysis and sensitivity testing. Report these risks/opportunities up to...SuggestedWork experience placementWork at office
$100k - $120k
...Vernon Hills seeks a Senior Financial Analyst to join its Finance team. This role... ...financial modeling expertise to lead reporting and forecasting efforts. Responsibilities... ..., driving the Annual Operating Plan, and providing strategic insights across the organization. The...Suggested- AbbVie is seeking a Senior Financial Analyst to provide financial leadership for... ...functions. The role supports close, planning, LBEs/LRPs, and strategic planning for US Site Ops regional offices... .../LRP processes, preparing monthly reports, and maintaining data in BPC....
- ...The primary objective of this role is to drive strategic projects in support of sales forecasting and reporting for the US Immunology Business Unit. This role will... ...monitoring/tracking and ensure integration into Financial planning workstreams Effectively translate contract...Full timeContract workLocal area
- ...OverviewThe Financial Analyst will play a critical role... ...will go beyond reporting to proactively uncover insights, influence strategic decision-making, and partner... ...accuracy and scenario planning capabilitiesTranslate large... ...in financial analysis, FP&A, or a similar role...Work at office
- ...considered Description Provides FP&A (Financial Planning and Analysis) support to... ...analytics to support strategic business decisions. currently... ...opportunity for a Financial Analyst to support our Business & Technology... ...; monitors performance and reports status within area of...Work at office
$84.5k - $162k
...Job Title Senior Financial Analyst, Third Party Manufacturing (TPM) Job Description... ...by providing comprehensive financial planning and reporting. The team oversees financial... ...Additionally, they offer financial and strategic guidance for third-party negotiations...Temporary workWork at officeLocal areaImmediate startRemote workMonday to Friday$96k - $140k
...member of our Corporate Financial Planning & Analysis team, your work will be used to inform strategic decisions, deliver on our... ...scenarios on future strategies, and reporting/forecasting of Corporate... ...various responsibilities within the FP&A team. This Corporate position will...Work at officeWorldwideNight shift- ...by providing comprehensive financial planning and reporting. The team oversees financial activities... ...Additionally, they offer financial and strategic guidance for third-party negotiations... ...contracting. The Senior Financial Analyst, Third Party Manufacturing (TPM), is responsible...Full timeTemporary workLocal area
- ...Manufacturing) Senior Financial Analyst The Financial Analyst is... ...standard costs, financial planning, and reporting on variances throughout the... .... Provide general FP&A support to the broader ECM... ...within AbbVie to ensure that strategic initiatives are achieved. Execute...Full timeContract workTemporary workLocal area
- ...responsible for all consolidated financial planning and reporting, internal controls, Neuroscience... .... In addition, this position provides strategic business partnership to the BU Capabilities... ...with US DHQ team, as well as lead the FP&A process within the US Neuroscience...Full timeTemporary workLocal area
$120k - $130k
Tolmar in Buffalo Grove, Illinois is looking for a Senior Financial Analyst - FP&A. In this high-visibility role, you will perform financial analysis to support monthly management reporting, budgeting, forecasting, and ad hoc requests. You will partner with senior leaders...$75k - $90k
PurposeBuilt Brands Inc. is looking for a Financial Analyst to support financial planning and analysis. This role requires strong analytical skills... ...Key responsibilities include budgeting, forecasting, and reporting financial performance metrics. The ideal candidate will...Remote job- CVS Health, a leader in health services, seeks a Senior Financial Analyst to join the Channel & Client Margin FP&A team within Pharmacy Services. The role faces planning, forecasting, reporting, and analysis of client contractual pricing impacts. A self-starter with strong...
- Abbott, a global healthcare leader, is seeking a Sr. Financial Analyst at its Lake Forest, Illinois location within the Molecular Diagnostics... ...on SG&A budgeting, sales forecasting, and balance sheet planning to support the US Commercial organization and collaborate with...
- ...experienced Assistant Controller, CMI to lead financial planning, analysis and reporting for the consolidated CMI unit and BU finance teams. You... ...and ad-hoc analyses, while developing staff and guiding strategic initiatives. You will drive margin and profitability programs...
$90k - $135k
...Finance practice specializes in providing strategic, operational, and financial advice to... ...financial modeling, including scenario planning ~ Financial planning & analysis... ...objectives. Assist in preparation of reports, written analyses, presentations, and other...Full timeWork experience placementLocal area- ...direction in areas associated with the planning, procurement, provisioning, andfinancial... ...andobjectives, supporting short and long-term strategic planning, solution discovery,... ...cleanly and support budgetary tracking and reporting. Establish and define processes toensure...Temporary work
$78k - $156k
...coverage in our Health Investment Plan (HIP) PPO medical plan in the... .... As the Sr. Financial Analyst, you’ll have the chance to Support... ...forecasting, monthly actuals reporting, and variance analysis, in addition... .... This is an area-level FP&A opportunity with a focus on the...WorldwideShift work$95k - $115k
...created a new Senior Financial Analyst position. Which may seem... ...highly motivated Senior Financial Planning Analyst to join our finance... ...background in financial analysis, strategic planning, and a keen interest... ...and present financial reports to management, highlighting key...Work from home$90k - $135k
...Finance practice specializes in providing strategic, operational, and financial advice to... ...financial modeling, including scenario planning ~ Financial planning & analysis... ...objectives. Assist in preparation of reports, written analyses, presentations, and other...Full timeWork experience placementLocal area- ...Financial Analyst I Location: Wheeling, WV Work Arrangement... ...‑wide financial planning and analysis process,... ...financials, utilizing FP&A system tools, and providing... ...as all analytical reporting. You will think... ...s short‑and long‑term strategic and financial priorities...Temporary workWork at office
- ...Working independently, the Clinical Financial Analyst will assist with processing and... ...data analytics to support dashboards and other reporting that advance operational efficiencies. Demonstrate excellent planning and organizational skills, and the ability to...Contract workTemporary workWork experience placement
$78.4k - $136.95k
...Job Summary As a Senior Financial Planning Analyst, you will engage in more advanced financial... ...Produce comprehensive financial reports and analyses. Independently conduct... ...interpret comprehensive financial reports. Strategic Insight: Providing insights based on...Work at office- ...Role at Baxter The Financial Analyst Intern position provides aspiring... ...use your work to drive the strategic decisions of the company.... ...attention to detail in month‑end reporting and ad‑hoc modeling, you’ll... ...forecasting, and long‑range planning processes Enablement of internal...Temporary workInternshipFlexible hours
$35 - $38 per hour
...# Job Description Financial Analyst Contract: North chicago, Illinois,... ...terms Description : The contractor reports to the Senior Manager, Immunology Finance... ...of GOAT (Franchise/Consolidation Planning files) Conduct a comprehensive inventory...Hourly payContract workFor contractorsWork at office- ...Job Title Financial Analyst Duration 12 Months (Possible extension based on performance & business... ...II to support the US Commercial Finance/FP&A organization during an intensive financial planning cycle. This position reports to the Senior Finance Manager and will support...Remote workMonday to FridayFlexible hours
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