Senior FP&A Analyst, Retail Labor Forecasting
CVS Health
CVS Health is seeking an FP&A Senior Analyst to support budgeting, forecasting, and performance management for Retail Store Payroll and related labor expenses. You will analyze financial results, identify drivers, and present insights to senior leadership to guide strategic decisions. You will partner with Finance, Operations, and Workforce Management, delivering actionable analyses and executive-ready presentations. #J-18808-Ljbffr CVS Health
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior FP&A Analyst, Retail Labor Forecasting in Oklahoma City, OK vacancy
- Appcast is seeking a Senior Financial Analyst - Financial Planning & Analysis to join our Finance team. This role supports corporate planning... ...Finance leadership and cross-functional partners to improve forecasting, provide insights, and drive timely, accurate financial...Senior
- Cambridge Systematics, Inc. is seeking a Senior FP&A Analyst in Medford to drive financial planning, forecasting, and strategic analysis in partnership with senior leadership and cross-functional teams. The role focuses on developing robust financial models, analyzing results...Senior
$120k - $140k
...and people-first relationships in everything we do. The Sr. FP&A Systems Analyst serves as the lead subject matter expert supporting... ...operational analytics strategy while supporting budgeting, forecasting, and enterprise reporting processes. The Sr. FP&A Systems Analyst...SeniorFull timeWork at officeRemote work- ...maintain, and analyze monthly, quarterly, and annual financial forecasts, budgets, and long-range strategic plans. Prepare detailed variance... ...external OneStream support and consultants. Train and support FP&A and accounting teams on best practices and new functionalities...Senior
ATC, Inc.
Oklahoma City, OK1 day ago $90k - $110k
...Search & Delivery in Oklahoma City is seeking a Senior Financial Analyst to support plant operations and drive financial... ...or Accounting and 3-7+ years of experience in FP&A. You will be responsible for budgeting, forecasting, and improving financial analytics. The role offers...Suggested- Archon Resources in Edmond, Oklahoma seeks a Financial Analyst focused on FP&A to support budgeting, forecasting, and financial performance management. You will build financial models, conduct variance analysis, prepare executive dashboards, and partner with leaders to...
- Inceed is partnering with a client in Oklahoma City to hire a Senior FP&A Analyst. This role focuses on planning and forecasting for large-scale development projects, turning complex data into clear decision support, and guiding leadership on capital investments. You will...Senior
- Flywheel Energy, LLC is seeking a Senior FP&A Analyst - Development to support upstream capital projects in Oklahoma City. You will partner... ...engineering and operations to develop the annual CapEx plan, forecast spending, and monitor variances to guide multi-million-dollar...Senior
$130k
...has partnered with a great company to help find a skilled Senior FP&A Analyst to join their team! This is a high-impact opportunity for a... ...decision support. In this role, you’ll support planning and forecasting for large-scale development projects while helping leadership...Senior- Senior FP&A Analyst - Development# Senior FP&A Analyst - DevelopmentOklahoma City Office - Oklahoma City, OK 73102## OverviewPosition TypeFull... ...investment decisions.## Key Responsibilities* **Planning & Forecasting:** Collaborate with engineering and operations teams to...SeniorWork at office
- ...reliable resources to aid CS in meeting all goals. We are looking for a Senior FP&A Analyst to join the Medford team. The Senior FP&A Analyst plays a key role in driving financial planning, forecasting, and strategic analysis to support business decision‑making. This role...Senior
$97.3k - $121.7k
...customer-committed, and creative financial analyst who wants to join us in making roads... ...function and reporting to the Senior Manager of FP&A, the FP&A analyst is a key member of... ...strategic analyses (projects like commission forecasting, profitability analysis, etc.) Help...SeniorTemporary workWork experience placementSummer workWork from homeWorldwideFlexible hours- Draper in Cambridge, MA is seeking a Senior Financial Analyst to partner with internal departments on budgeting, forecasting and financial analysis, supporting cost control and strategic initiatives. You will prepare recurring reports, analyze ROIs, collaborate with senior...Senior
- ...sales funnel performance, conversion rates, deal progression, and forecasting trends to identify opportunities and risks. Produce reporting... ...commercial operations. Requirements 3-5 years of experience in FP&A, commercial finance, business operations, or another analytical...Senior
$46.99k - $122.4k
...family and one community at a time. Primary Responsibilities: Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide...SeniorFull timeWork experience placementOak St. Health
Oklahoma City, OK1 day ago- SIKKY MANUFACTURING is seeking a Financial Analyst to join the team as a remote, full-time position. You will analyze financial data... ...financial analysis experience, a strong grasp of budgeting and forecasting, and proficiency with Excel and ERP systems. CPA/CFA is a plus...Remote jobFull time
- A major travel service provider in Oklahoma City is seeking an experienced FP&A Analyst. In this role, you'll perform financial analysis, collaborate with cross-functional teams, and develop PowerBI dashboards. Applicants should have a Bachelor's in Finance and 4-6 years...Senior
- Dobson Fiber is seeking a Senior Analyst, Financial Planning & Analysis (FP&A) to support the Director of FP&A with month-end close, reporting, and CapEx analysis. This role collaborates with Operations and Finance to deliver accurate financial information for senior management...Senior
- Evolving Solution Services is seeking a Senior Analyst for Financial Planning & Analysis (FP&A) in Oklahoma City. This role involves supporting the Director of FP&A in month-end activities and analyzing capital expenditures. The ideal candidate will have at least 4 years...SeniorWork at office
$46.99k - $122.4k
...family and one community at a time. POSITION SUMMARY: The Senior Analyst, FP&A - Legislative, Initiatives & Pricing Integration supports the... ...assumptions and initiative financial impacts into budget and forecast cycles. 15% - Prepares reporting and management updates...SeniorHourly payFull timeTemporary workWork experience placementLocal area- EY is seeking a highly experienced Senior Manager in Commercial Analytics and Forecasting to lead global pharmaceutical forecasting engagements. You will partner with senior client stakeholders, drive long-range planning, and oversee cross-functional teams to produce robust...Senior
- CVS Health in Oklahoma City is seeking a Financial Analyst to support annual budgets, forecasts, and long-term plans by partnering with stakeholders to gather inputs, analyze data, and provide recommendations. You will build complex financial models, perform variance and...Full time
$35 - $40 per hour
A multinational energy corporation is seeking a Financial Analyst-Level 2 for a 6-month contract role focused on financial forecasting and budgeting in Palm Beach Gardens, FL. The ideal candidate will have strong knowledge of financial management, SAP systems, and AI tools...Hourly payContract work- Jobtailor is seeking a data scientist to design, develop, and implement complex end-to-end data pipelines and forecasting models for health systems utilization and clinical research. You will integrate real-world data sources to build epidemiological and disease forecasting...Senior
- Nexstar Media Group, Inc. is seeking an experienced Meteorologist to forecast weather, produce, and anchor reports across all platforms. You will deliver clear, engaging weather content for news consumers and collaborate with the weather team to build comprehensive coverage...Senior
- CVS Health is seeking a Senior Analyst, FP&A - Legislative, Initiatives & Pricing Integration to track and model the financial impact of legislative... ...Pricing to reflect new pricing strategies in the budget and forecast. Responsibilities include monitoring regulatory changes,...
- Downtown Boulder Partnership is seeking a Senior Finance Assistant to perform a variety of tasks within the finance function, focusing on financial analysis, reporting, and forecasting. The role requires collaboration with multiple teams including logistics and sales,...Work at office
- Addison Group is seeking a Financial Analyst to join a collaborative finance team in Oklahoma... ...include developing budgets and forecasts, building financial models, preparing executive... ...in Accounting or Finance and 2+ years of FP&A or related finance experience; strong Excel...
$95k - $245k
...Draper, visit Job Description Summary The Senior Financial Analyst is responsible for financial planning,... ...executive & senior leadership team members, and FP&A management during budget development, variance analysis, forecasting and operational reporting. Duties and...SeniorFull timeLocal areaDraper
Oklahoma City, OK3 days ago$90k - $110k
...analytical and business-minded Senior Financial Analyst to support plant operations... ...reporting, cost analysis, forecasting, and driving operational... ...Monitor and analyze material, labor, and overhead variances,... ...Identify opportunities to improve FP&A processes and reporting...SeniorMovement Search & Delivery
Oklahoma City, OK1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior FP&A Analyst, Retail Labor Forecasting. Be the first to apply!
Related searches
- senior financial analyst fp&a Oklahoma City, OK
- analyst fp&a Oklahoma City, OK
- srs distribution Oklahoma City, OK
- senior operations coordinator Oklahoma City, OK
- senior associate architect Oklahoma City, OK
- senior dynamics crm developer Oklahoma City, OK
- senior application security Oklahoma City, OK
- senior account director Oklahoma City, OK
- senior supervisor Oklahoma City, OK
- senior plumbing designer Oklahoma City, OK