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Job Description Position Overview: The Community Reinvestment Financial Analyst is designed to support strategic planning and special projects that reduce family involvement with child welfare systems stemming from poverty and lack of community resources. The Children’s Village has committed to increasing direct investments (DI) provided to families in order to address poverty-related barriers that lead to child welfare involvement. In FY 2021, 1.59% of total revenue was allocated to DI. Our long-term goal is to increase this to 5% to support families more directly through strategic, measurable financial reinvestment. The Analyst will play a critical role in tracking program expenditures toward DI, supporting the organization’s efforts to shift resources into community-based solutions. This includes supporting financial literacy education for youth and families and collaborating with the Finance team to implement and maintain an automated general ledger system that ensures accurate tracking and transparency of these expenditures. Position Qualifications: Bachelor’s degree in finance, Accounting, Economics, Data Analytics, or a related field preferred. Some college within the field is accepted. Strong analytical and quantitative skills with proficiency in Excel and financial modeling. Experience with data visualization tools (e.g., Tableau, Power BI) is a plus. Excellent written and verbal communication skills. The Children’s Village does not discriminate against any employee, prospective employee or contractor because of race, color, religion, sex, sexual orientation, gender identity, gender expression, creed, age, national origin, citizenship status, physical or mental disability, marital status, veteran status, genetic predisposition, domestic violence victim status, criminal conviction history or any other protected classification under federal, state or local law.

Job DescriptionWe are looking for a detail-oriented Financial Analyst to join our team in White Plains, New York. This role plays a critical part in supporting our company's financial planning and analysis processes, with a focus on leveraging the Anaplan platform for advanced modeling, forecasting, and reporting. The ideal candidate will collaborate closely with both finance and business teams to drive strategic decision-making and deliver actionable insights that contribute to the organization's growth and success. Responsibilities: • Design, build, and optimize multi-dimensional Anaplan models to support financial planning, budgeting, and forecasting processes., • Develop and manage data integration workflows to ensure accurate and consistent data flow between Anaplan and source systems., • Create and maintain advanced financial models to perform variance analysis, cost-benefit studies, and scenario planning., • Partner with cross-functional teams to establish financial baselines for projects and track performance metrics., • Provide actionable insights and recommendations to senior leadership through detailed financial reports and presentations., • Monitor and ensure the accuracy and health of financial models, including maintaining data hierarchies and managing data hubs., • Conduct sensitivity analyses to assess potential business impacts and support strategic decision-making., • Collaborate with operational teams to validate cost savings and contribute to the execution of value-creation initiatives., • Ensure compliance with financial principles and best practices in all analyses and reporting activities., • Deliver insights through the development of dashboards and visual tools that clearly communicate financial trends and opportunities.• Certification as an Anaplan Level 3 Model Builder or equivalent experience, with a strong background in end-to-end Anaplan implementations., • A minimum of 5 years of relevant work experience, including 3-5 years in financial analysis or FP& A roles., • Bachelor's degree in Finance, Accounting, Economics, or a related field, with a solid understanding of financial principles., • Advanced skills in financial modeling, data analysis, and tools such as Microsoft Excel, including proficiency with macros., • Experience working with enterprise systems such as JD Edwards, Oracle, or similar platforms., • Strong analytical skills, including expertise in variance analysis, cost-benefit analysis, and statistical modeling., • Excellent written and verbal communication skills, with the ability to effectively collaborate with diverse stakeholders., • Proven ability to produce high-quality financial reports and presentations tailored to senior leadership.

Gima Alternative Investment Due Diligence Analyst Real Assets.Morgan Stanley Wealth Management provides a range of wealth management products and services for affluent individuals, businesses, and institutions.These services include brokerage and investment advisory, financial and wealth planning,

Senior Analyst, Financial Planning and Analysis. Financial Planning and Analysis (FP&A), including budgeting and forecasting experience. Financial certifications including ACA, ACCA, CPA, Chartered Accountant, or applicable professional designation.

The Finance Associate Manager will oversee 1 analyst. Annual planning, Strategy development, Financial Planning and Analysis, business performance evaluation and Financial Accounting and Control. The Finance Associate Manager will act as a key finance contact for the Sales team supporting beverage b

Implementation of third-party financial analysis reporting tools such as Tableau, Power BI as well as potential future budgeting and forecasting software solutions. Strong technical expertise in financial modelling, planning, forecasting, and analysis skills.

This position is a key collaborative role within the Financial Planning & Analysis team, providing crucial financial support and strategic analysis across the company's operations. Senior Financial Analyst - Anaplan Lead. Prepare detailed financial reports, dashboards, and board presentations that t

Our client is hiring for a Compliance Analyst, this person plays a key role in supporting the company’s enterprise-wide compliance framework. Working knowledge of compliance principles within a regulated financial or lending environment.

You'll develop, interpret, and implement financial concepts for financial planning and control. As a Business Planning Financial Analyst, you'll coordinate and monitor budgets, reforecast, and analyze operating expenses. Business planning/Financial analysis or related experience: 2 or more years.

Monitor current portfolio holdings by tracking financial performance, news flow, rating agency actions, and industry developments; provide timely updates and recommendations. Engage with external parties including rating agencies, research analysts, and other market participants to gather perspectiv

In this position, either directly or through others, the incumbent will: • Manage and perform validation and reconciliation of marketing expense payment activities working closely with marketing owners and related business management personnel • Develop and execute proper expense payment process

We are partnering with our client, a leading financial services firm, to hire a BSM Analyst to join their Corporate Treasury team. BSM Analyst (Balance Sheet Management). The ideal candidate will bring strong financial modeling, analytical, and reporting skills, along with a solid understanding of t

As key members of the service team, the Financial Planning Analyst position offers a unique opportunity to assist Financial Advisors (FA) teams with the use of firm-approved financial planning systems and engaging with clients. Financial Planning Analysts provide exceptional service to our clients a

LHH is working on behalf of our fantastic client in Norwalk who has an immediate Financial Analyst TEMPORARY staffing need. Experience with financial planning tools. Experience with OneStream and/or Oracle financial systems.

The Financial Planning & Analysis (FP&A) Analyst plays a critical role in driving financial insight and strategic decision-making across the Bank. The Analyst will collaborate cross-functionally to support planning, reporting, and process improvement initiatives that enhance financial transparency a

Requirements are: Manage financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning.

Requirements are: Manage financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning.

Participate in strategic planning and business expansion initiatives. Create long-range financial models for capital structure initiatives. Partner with department heads on annual planning and strategic goals.

The purpose of this position is to support FP&A reporting platforms and associated technical processes.Responsible for all techno functional support aspects of current FP&A applications (with ERP/GL experience) while we migrate to a new SAAS vendor platform.Must be a strategic thinker and demonstrat

Drive reporting accuracy and interact with other FP&A managers to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations. This is a Financial Role based in New York City with 3 times a week in office in Downtown NYC. P

The Financial Planning & Analytics Manager (FP&A Manager) will lead all financial activities including strategic planning, reporting, forecasting, risk management, and compliance. Seeking a strategic financial leader to support the CFO with budgeting, financial analysis, and reporting. Qualification

Senior Financial Planning And Analysis Associate. Position Summary: The Financial Planning & Analysis Sr. This role supports financial planning and analysis across critical business areas and serves as a strategic partner to sales and operations leadership.

Senior Financial Analyst to join the Store Development Finance team, supporting how we plan, forecast, and hindsight our company's capital investments. Reconcile global store count, square footage, taxonomy, global real estate capital/close forecast and assist with the consolidation of Lace Up Metri

Oliver Wyman is seeking a Financial Planning & Analysis Manager to provide strategic financial support to Oliver Wyman's Global Industries and Capabilities, while also being responsible for all aspects of capacity planning, budgeting, and financial management & analysis of global Consulting and Spec

The Manager Financial Planning and Analysis supports leadership in near and long term financial planning, reporting and modeling of various initiatives for the Loyalty Commercial team. Manager Financial Planning and Analysis. Position Title: Manager Financial Planning and Analysis - Loyalty.

Financial Analyst supports the financial and operational evaluation of prospective Health Plan contracts, providing consulting and recommendations to insure growth and profitability of third-party payors. A minimum of three years relevant financial analysis / financial modeling experience. Understan

Advanced Excel skills, experience with ERP and financial planning systems (Oracle, NetSuite, Hyperion). We are seeking a detail-oriented and strategic Financial Analyst to join our Finance team. Assist with financial planning system improvements and automation initiatives.

This would entail working with the senior analysts and preparing / reviewing information regarding revenue generation, financial profitability, expense analysis / allocations, capital expenditures etc. The FP&A Manager will be responsible for developing and preparing various analysis of firm financi

The Manager Of Financial Planning & Analysis will play a pivotal role in advancing GSUSA's financial strategy through thoughtful portfolio management and strategic business partnership. Partners with leaders in communities such as Technology, Development, Strategy & Planning, and Operations to devel

Financial Planning & Pricing Specialist (gn).

Arts & Science is seeking a talented Financial Analyst to join the Department of Biology. This individual will facilitate financial transactions for departments and programs and provide internal control review of fiscal activity on operating, restricted fund, endowment, plant fund, and sponsored res

The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial modeling, and analyses of NBCUniversal's Broadcast Entertainment properties. Own ad sales revenue financial models for NBC Broadcast Entertainment properties throughout all key financial forecast cycles (Budget,

Financial Planning & Analysis is responsible for providing senior management with analysis and insight into the company's financial results. Support a headcount planning model as part of the budgeting and forecasting process. Key skills include attention to detail, focus on accuracy, intellectual cu

Experience in financial planning & forecasting & modelling and creating data-driven analysis. As Financial Analyst, you'll focus on analyzing the key drivers of US Mobile's business, from pricing and promotions to churn, customer acquisition cost, and customer lifetime value. Update and maintain ele

Partner with business area management and staff to analyze financial data to provide greater understanding of financial trends, and to develop and make recommendations for cost reductions. Ability to absorb, interpret, and communicate information, both financial and non-financial required. Partner w

Analysts have and will continue to build a broad knowledge base in financial planning, estate and gift taxes, philanthropy, insurance, income tax planning, and investment management. In this capacity, the Wealth Planning Analyst will conduct in-depth data collection, analysis, and data entry with th

The Financial Analyst undertakes a diverse array of accounting and reporting responsibilities, encompassing but not limited to executing a range of accounting tasks, conducting comprehensive financial analyses, preparing financial reports, contributing to annual budget preparation, and executing spe

As a member of the Financial Planning & Analysis Corporate Finance Team, additional responsibilities of the Financial Reporting Analyst will include the following related to Cash Flow and PL reporting:. We are looking for a Financial Reporting Analyst to join our Corporate FP&A team in New York. Thi

Diverse Lynx LLC is an Equal Employment Opportunity employer.All qualified applicants will receive due consideration for employment without any discrimination.All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlin

The Financial Analyst will be responsible for processing payments, fiscal data analysis, forecasting and other duties. Knowledge of City's Financial Management System (FMS2/3), Info Advantage and crystal reports. The Operations and Finance division is responsible for the financial, procurement & adm

Lead and support special projects, miscellaneous financial analysis, and other financial initiatives. Familiarity with financial reporting and planning tools is strongly preferred. The primary responsibilities of the Sales & Business Analyst will be to support the Financial Business Partners (FBP),

We are looking for a Financial Analyst to be a key partner for Video Advertising and Live events a high-growth Advertising business. You will closely work with business and finance leaders to develop financial models for both short- and long-term business and financial goals evaluate new business op

Financial Analyst, FP&A - Ad Sales Finance. Financial Analyst of Ad Sales finance is a critical member of the team, supporting the portfolio FP&A responsibilities including the weekly, monthly, quarterly and annual reviews of revenue performance for Senior Sales and Finance leadership. Partner in th

The Senior Budget And Financial Systems Analyst (Workday) supports the College's budgeting, forecasting, and financial planning functions, with a focus on optimizing the use of the Workday Financial Management system. The Senior Budget And Financial Systems Analyst helps lead the College's annual bu

Senior Financial Analyst, MSNBC Newsgathering Finance. Own all financial processes - annual budgets, long-range strategic plans, and in-year financial estimates for both P&L and cash forecasts. Operational Finance or Financial Planning and Analysis roles.

Minimum of 7+ years' experience in financial services industry in Financial Planning & Analysis roles. We are seeking an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. The individual should be skilled

Description of Duties: The Telecom Expense Management Unit team provides financial management support for the Client.

The position will take a lead role in preparing budgets and forecasts, performing complex variance analysis, evaluating key financial and operational metrics, maintaining and enhancing several ongoing monthly and quarterly reports, and supporting a variety of financial and business management custom