Senior FP&A & Workforce Planning Analytics
CareFirst, Inc.
A healthcare financial organization in Baltimore seeks a Senior Analyst, FP&A for Operations Analytics. This role focuses on developing forecasts, capacity models, and analytical tools to optimize staffing and labor costs. The ideal candidate will have at least 5 years of analytical experience and strong skills in SQL, Excel, and Power BI. You will collaborate across departments to deliver actionable insights and drive financial decision-making. Competitive salary range is offered, excellent benefits included. #J-18808-Ljbffr CareFirst, Inc.
$80.28k - $159.45k
Resp & Qualifications Purpose The Senior Analyst, FP&A Workforce Planning & Operations Analytics develops longrange operational forecasts, workforce capacity models, and analytical tools that guide staffing, budgeting, and servicelevel decisions. The role combines financial...SeniorWork experience placementImmediate startShift work$97.3k - $178.3k
...Transformation Architecture and Delivery_ Senior Consultant The Opportunity EY’s... ...and with client stakeholders. Strategic & Analytical Attributes Technical proficiency combined... ...and dental coverage, pension and 401(k) plans, and a wide range of paid time off options...SeniorSummer holidayWork at officeFlexible hours- Senior Manager, Financial Planning & Analysis (FP&A) About Flywheel Flywheel's suite of digital commerce solutions accelerate... ...Media leaders, leveraging your analytical expertise and business acumen to... ...’s an ERG for that. Inclusive Workforce Flywheel Commerce Network’s goal...SeniorWork at office
$88.6k - $141.5k
...processing purpose.IT Senior Business Operations Analyst... ...*Supporting Strategic Planning:** Supporting the... ...+ Collaborating with FP&A and Accounting for accurate... ...practices.* Strong analytical, problem-solving, and... ...the diversity of its workforce and respects its employees...SeniorContract workWork at officeFlexible hours2 days per week3 days per week- ...leading sports apparel company seeks a Senior Financial Analyst to support its Global... ...includes developing and maintaining the planning process and analyzing financial statements... ...experience. The position requires strong analytical skills and effective communication to...SeniorWork at officeRemote work
$128.4k - $235.3k
...working world. Business Consulting - Finance - Financial Planning and Analytics (FP&A) - Manager - Location Open Whole industries are being reshaped... ..., budgeting, and forecasting solutions. Our Advisory Seniors help clients transform their financial planning capabilities...Summer holidayFlexible hours$102.5k - $187.9k
...Front-end Software Engineer - Senior EY.AI Finance sits at... ...purpose-built for Financial Planning & Analysis — think variance analysis... ...product — from interactive analytics and chat-driven workflows to... ...built for both CFOs and FP&A analysts. In this role,...SeniorSummer holidayFlexible hours- A leading digital commerce solutions provider is seeking a Senior Specialist in Measurement & Analytics to enhance client digital experiences. You will build measurement frameworks, utilize tools like Google Tag Manager, and create insightful dashboards with BI tools....Senior
$155k - $200k
...strategy, process optimization, analytics, risk management, and payroll... ...capabilities, and succession planning. Champion a culture of... ...Globalview, SuccessFactors EC, Workforce Management, Celergo).... ...functional relationships with HR, FP&A, Accounting, Tax, Legal, and...Full timeWork at officeLocal areaWorldwideRelocation- ...commerce solutions firm based in Baltimore is looking for a Senior Manager of Financial Planning & Analysis. In this role, you will act as a strategic... ...revenue forecasts. Candidates should have over 5 years of FP&A experience, strong modeling skills, and the ability to communicate...Senior
$88.2k - $98k
...appropriate, FERC based financial statements. Participate, as needed, in the planning and analysis function for the Business Unit or functional area of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support...Senior$260k - $310k
...Infrastructure, Event Driven Frameworks, BI and analytics tools and systems. Our mission is to... ...on security, tools, architecture, planning, and delivery of multiple concurrent projects... ...the professional growth of junior and senior engineers within the team. What We Look...SeniorWork at officeRemote workFlexible hours$81.96k - $112.69k
...Site Here. Purpose of Role The Senior Financial Analyst, Supply... ...Your Impact Develop & maintain planning/forecasting process on a... ...Exceptional critical thinking and analytical skills including a solid... ...2-4 years of experience in FP&A or Accounting. Other Requirements...SeniorWork at officeLocal areaWork from homeRelocation- ...term and short term business plans with a focus on planning, budgeting... ...(month-end close process, FP&A, treasury, tax, accounting,... ...-solving ability Strong analytical and strategic planning skills... ...with recruiting, contingent workforce management, employer branding...Temporary workWork experience placementLocal area
- A technology company in Baltimore is seeking an Advisor - FP&A to manage financial planning and reporting for the Supply Chain. This role requires expertise in financial analysis and collaboration with cross-functional teams. The ideal candidate will have a Bachelor's in...
- ...Senior Technical CI Analytical Support Celestar Corporation is seeking a Senior Technical CI Analytical Support to support The U.S. Army Intelligence... ...coverage. Additionally, we provide a 401(k)-retirement plan with company matching, paid holidays, and personal time...SeniorContract workLocal area
$62.9k - $110.1k
...Johns Hopkins University's HR data capabilities through modern analytics, visualization, and insight delivery. Our HR organization is... ...transform HR data into insights that guide strategy across workforce planning, recruitment, retention, compensation, and beyond. This is a...SeniorFull time$89.3k - $142.7k
...secondary processing purpose.Senior Financial & Data Analyst (... ...• Partner with Finance Planning & Analysis (FP&A) and Accounting to ensure strong... ...-ready dashboards and analytics that serve as a single source... ...values the diversity of its workforce and respects its employees...SeniorContract workFlexible hours- ...oriented Capital Markets Analyst to support loan funding and capital markets operations. The role entails conducting detailed portfolio analytics, evaluating vendor performance, and ensuring underwriting quality. Candidates should have a bachelor's degree and 5-7 years of...Senior
$76.2k - $114.3k
...Senior Manager, Insurance And Claims Advocacy Sun Life embraces a hybrid work model... ...coaching, performance management, and workforce planning. Own program strategy, service delivery... ..., Client Service, Member Services, Analytics, and clinical teams) to implement improvements...SeniorFlexible hours- ...processing purpose.Advisor, FP&A page is loaded## Advisor, FP&... ...organization to deliver financial planning, management reporting, and... ..., planning, forecasting, and analytics (Excel/modeling databases),... ...values the diversity of its workforce and respects its employees as...Temporary workFlexible hours
$120k - $130k
...highly experienced and strategic S enior Workforce Management (WFM) Subject Matter Expert... ...the WFM reporting, scheduling, capacity planning, and forecasting teams. Oversee the development... ...tools such as Jira or Agility. Analytical Tools: Advanced proficiency in Microsoft...SeniorTemporary workLocal area- ...project-level forecasting, capital planning, and financial analysis to... ...of 5 years' experience in a senior finance role, particularly... ...investor relations, handling FP&A, and ensuring financial reporting... ...will be expected to be both analytical and strategic, capable of...
- Summary:The Financial Planning & Analysis (FP&A) Analyst is a newly established role designed to support the continued build-out of the FP&A function... ...in FP&A or corporate financeStrong financial modeling and analytical skillsProficiency in Excel and experience with financial...
$99.8k - $175k
...Housing and Dining Improvement Plan. The division supports a wide... ...& Registrar services. Senior Strategic Finance Associate is... ...across the division. Oversee workforce and compensation modeling for... ...scale initiatives. Reporting, Analytics & Transformation Lead the design...SeniorFull timeWork at office- Senior Strategic Planner Baltimore, Maryland, United States Opportunity An experienced... ...qualitative and quantitative research and analytics. Who You Are: Solid presentation... ...complete a background check Inclusive Workforce Flywheel Commerce Network's goal is to create...SeniorWork at officeFlexible hours
- Employment Type: Full-Time, Experienced Department: Legal Senior eDiscovery Analytics Lead As a Senior eDiscovery Analytics Lead for Contact... ...written and verbal communication skills Possess detailed planning and organizational skills and have a thorough understanding...SeniorFull timeFlexible hours
- ...organization are currently hiring to build out their young FP&A team with a Senior Financial Analyst hire. Reporting directly into the... ...financial modelling skills; (NetSuite a plus) ~ Exceptional analytical skills with strong attention to detail. ~ Ability to clearly...SeniorCurrently hiringWork at office
- ...Senior Data Engineer The program focuses on supporting a large-scale federal healthcare... ..., reliable information for oversight, analytics, and program management. Work is... ...environment, actively participating in sprint planning, reviews, and retrospectives. Support...SeniorWork experience placementWork at officeImmediate startShift work
$73.3k - $128.3k
...Manager is responsible for overall financial planning and cost analysis for the area.... ...resources. The Financial Manager reports to senior level management and directly supervises... ...Qualifications & Specialized Certifications Strong analytical and modeling capabilities, including...SeniorFull timeWork at office
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