Financial Planning & Analysis Analyst 2 Job at MillenniumSoft Inc (El Paso)

Financial Planning & Analysis Analyst 2

The FP&A Analyst II will support Corporate Functions finance by partnering with ...

Location

United States , San Diego

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

2+ years of experience in financial analysis or accounting
1+ year of hands-on experience with SAP and Hyperion
Experience supporting budgets, forecasts, and month-end close
Bachelor’s degree in Finance or Accounting
Authorized to work in the United States
Ability to work in a fast-paced, deadline-driven environment
Self-driven, proactive, and continuous improvement mindset

Job Responsibility

Support corporate finance functions and cost centers
Collaborate with cost center managers and Finance Business Partners on annual budgets and quarterly forecasts
Document assumptions and post budgets and forecasts in SAP and Hyperion
Record month-end journal entries, including accruals, reclasses, charge in/outs, and prepaid amortization
Ensure accurate financial reporting in SAP/Hyperion
Analyze variances for actuals, forecasts, and budgets
Prepare month-end balance sheet account reconciliations
Support internal and external audit requests
Coordinate capital reporting for Corporate Functions
Provide ad-hoc financial analysis and decision support

Fulltime

Financial Planning & Analysis Analyst IV, Medical Financial Operations

In addition to the responsibilities listed below, this senior individual contrib...

Location

United States , Redwood City

Salary:

120700.00 - 156090.00 USD / Year

Kaiser Permanente

Expiration Date

Until further notice

Requirements

Minimum two (2) years finance experience managing a portfolio of departments, business lines, and/or functional/service areas
Bachelors degree in finance, business, or related field and Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience
Additional equivalent work experience in a directly related field may be substituted for the degree requirement
Two (2) years experience in a leadership role with or without direct reports
Master's degree finance, business, or related field
Three (3) years finance experience working in a medical center or clinical setting
Three (3) years experience consulting or working directly with clinical health care leadership
Three (3) years experience working with advanced functions of spreadsheet software (e.g., Excel), including graphics, pivot tables, macros and/or complex formulas
Two (2) years project management experience
Three (3) years health care experience

Job Responsibility

Serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary and/or specialty care departments
providing operational and financial reporting, analysis and consultation in support of organizational strategic goals
providing resource allocation support including business case development
collaborating with clinical department leadership to frequently drive operational excellence through influence, analysis, interpretation and data validation
interpreting large volumes of complex data (e.g., medical records, financials, etc.)
providing detailed operational data to evaluate performance improvement initiatives
programming and conducting statistical analyses (e.g., SAS, SQL, etc.) to drive data-driven decision-making
conducting research and/or preparing detailed business cases in partnership with department leaders
assessing and evaluating department operations and workflows
identifying opportunities to optimize efficiencies in regard to appointment supply and demand

Fulltime

Finance Analyst – Financial Planning & Analysis

At Theramex we are driven by a clear purpose by improving the lives of women aro...

Location

Poland , Warsaw

Salary:

Not provided

Theramex

Expiration Date

Until further notice

Requirements

2+ years of working experience preferably with experience in FP&A department
Solid understanding of forecasting and budgeting process
General accounting knowledge
Strong MS Excel & PowerPoint skills - you are confident in presenting analysis to a wide range of stakeholders
Strong oral and written English communication skills - you effectively communicate data and findings
You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight

Job Responsibility

Supporting the Month-End Close: Assist with FP&A aspects of the month-end close process by performing thorough variance analysis to explain key drivers
Sales Reporting & Reconciliation: Prepare weekly and monthly sales reconciliations and reports while ensuring accuracy and transparency
Regional Sales & Gross Margin Analysis: Develop and analyze sales by customer and gross margin data for specific regions
Data Analysis & Reconciliation: Provide support for data analysis and reconciliation tasks, such as customer-specific sales reviews
Budgeting & Forecasting: Contribute to annual budgeting and forecasting processes—including designing reporting templates and critically reviewing planning assumptions
Business Partnering: Collaborate with stakeholders to analyze revenue and margin improvements while addressing other data-related needs
Management Reporting: Prepare monthly performance reports for designated regions to keep leadership informed
Process Improvement: Continuously review and enhance FP&A processes to drive efficiency and accuracy

What we offer

26 days holiday (or 20 working days if the total employment period is shorter than 10 years – 'employment period' covers higher education)
Healthcare cover for self, partner and family (in addition, contribution towards cost of spectacles, should they be required for work)
Pension contribution (auto-enrolled, option to opt out): 1.5% company + 2-4% employee (calculated on the employee’s remuneration)
Hybrid Working
Social Fund Benefits (holiday allowance "wakacje pod gruszą", Christmas allowance for the employee and their children, & MyBenefit Kafeteria)
MultiSport: Access to 4,700+ sports facilities and choice of 38 sports & leisure activities
MultiLife: Personal development, health, mental wellbeing, and mindfulness
Engaging employee experience to come together as a community: in-office events, shared learning and much more!

Fulltime

Analyst - Financial Planning & Analysis

Serve as a Finance partner to Operating Staff with timely and relevant reporting...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree holder preferably Business, Finance or related discipline
Strong knowledge of Microsoft Office tools, specifically Excel, Word, and Power Point.
Strong verbal and written communication skills, fluency in conversational English is an advantage
At least 2 years of experience in financial/management reporting or other related areas

Job Responsibility

Build upon prior work experiences to propose and implement business solutions for more complex business problems with some independent judgement and autonomy
Analyze business results (vs. forecast, budget and prior year), understand and explain changes in business drivers, drive forecast accuracy, and recommend improvements
Develop and utilize financial analysis tools to proactively evaluate financial performance and business risk (e.g. financial models, business cases, run rate, advanced data analytics)
Prepare reporting package for monthly operating review and /or Key Performance Indicators (KPI’s), selecting the best presentation method for audience
Support the budget and MTP development. Analyze trends to establish aggressive yet achievable targets
Form relationships with functional stakeholders and business partners
Display deep understanding of how position / operating staff impacts the Income Statement and Cash Flow
Champion continuous improvement and innovation (e.g. streamline process, improve data analytics)
Effectively communicate financial performance and results of analysis performed to Finance Leadership and key business partners
Proactively seeks opportunities to grow (e.g. develop new skills, attend training opportunities, network, feedback)

Fulltime

Analyst - Financial Planning & Analysis

The FP&A Analyst (C10) will be an integral part of the Financial Planning & Anal...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Post Graduate or Equivalent preferred
2-5 years of relevant experience in financial analysis, accounting, or a related finance role
Experience in the financial services industry is a plus
Strong analytical and quantitative skills with meticulous attention to detail
Proficiency in Microsoft Excel and PowerPoint
Familiarity with financial reporting systems is a plus
Excellent written and verbal communication skills, with the ability to present financial information clearly
Ability to work independently and collaboratively in a fast-paced environment
Strong organizational skills and ability to manage multiple tasks and deadlines
Intellectual curiosity and a proactive approach to problem-solving

Job Responsibility

Prepares and analyzes monthly, quarterly, and annual financial reports, conducting variance analysis to explain performance deviations
Contributes to the annual budgeting and periodic forecasting cycles, including data gathering, consolidation, and model maintenance
Utilizes financial systems (e.g., Excel, Hyperion) for data extraction, manipulation, and reporting, ensuring data integrity
Collaborates with business and finance teams, responding to ad-hoc requests and supporting specific reporting needs
Identifies and implements opportunities for process efficiencies, improvements, and standardization within FP&A

Fulltime

Financial Planning & Analysis Analyst II

This individual contributor is primarily responsible for supporting financial pl...

Location

United States , Greenwood Village

Salary:

63600.00 - 82280.00 USD / Year

Kaiser Permanente

Expiration Date

Until further notice

Requirements

Bachelors degree in finance, business, or related field OR Minimum three (3) years financial planning and/or data analysis experience, or directly related business experience
Two (2) years experience working with intermediate functions of spreadsheet software (e.g., Excel), including filtering data, creating pivot tables, and linking workbooks or spreadsheets
Two (2) years experience working with KP data sources or tools
Knowledge, Skills and Abilities: Ambiguity/Uncertainty Management
Attention to Detail
Business Knowledge
Communication
Critical Thinking
Cross-Group Collaboration
Decision Making

Job Responsibility

Supports financial planning, modeling, analysis, and forecasting
Assists in financial assessment
Prepares financial and other reports
Researches financial trends
Supports the evaluation of the business environment by assisting with financial assessment
Supports internal and external audits by assisting with preparation of audit schedules and review of audit results
Supports the creation of budgets and/or forecasts in accordance with business strategic initiatives
Supports others in advising region/business unit leaders on strategic fiscal matters
Supports financial modeling
Supports assessment of the business vision, objectives, and strategic initiatives

What we offer

Pay equity and transparency
Flexibility to work from home

Fulltime

Financial Planning & Analysis Analyst 1

The WFM & Real-Time (RT) Operations Support Analyst ensures strategic goals are ...

Location

United States , San Antonio

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

2–4 years in Workforce Management, Real-Time Operations, or Contact Center Analytics
Experience with forecasting, dashboards, and performance reporting in multi-site operations
Strong analytical and problem-solving skills
Proficiency in Excel and WFM tools (e.g., Verint, NICE, Genesys)
Knowledge of contact center metrics and operational workflows
Excellent communication and time management abilities
Ability to collaborate across teams and manage shifting priorities
Bachelor’s degree in Business, Operations, Statistics, or a related field
Strong analytical background and understanding of WFM processes

Job Responsibility

Develop and manage workforce schedules and forecasts based on data and trends
Monitor real-time performance and adjust staffing to meet KPIs
Create dashboards and reports to track performance and identify improvements
Analyze workflow data to support decision-making and process optimization
Collaborate with IT for access, troubleshooting, and system integration
Support Quality, Workforce, and Training functions through data-driven insights
Manage PTO scheduling and assist in planning to maintain service levels

Fulltime

Senior Financial Planning and Analysis Analyst

The Senior FP&A Analyst plays a key role in providing financial planning and ana...

Location

United States , Waukesha

Salary:

Not provided

Energy Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 3 years of comprehensive accounting and/or financial analysis experience
Significant attention to detail and high level of accuracy
Strong understanding of financial statements including the ability to analyze a P&L Statement, Balance Sheet, Cash Flow Statement and general ledger with minimal oversight
Ability to work both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries
Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
Strong written and oral communication skills, project management skills, and organizational skills

Job Responsibility

Ability to understand the complex global business of Generac organized around several business groups, including end markets, competitive environment, industry peer group and general economic indicators that are important to Generac
Assist on multiple forecast updates as well as the annual budgeting process – working closely with other members of the accounting and finance department, core functions, business group leaders, and other department leaders
Assist on various financial planning and analysis activities including (1) preparation of the monthly function / business group variance review, (2) prepare review of Cost Center spend and month end accruals where required, and (3) ad-hoc requests from financial management and other department leaders
Provide support to the Director of FP&A and necessary business/function leaders
As needed, take the lead on the creation of many key reports and analysis including communicating the results to financial and executive management
Identify opportunities for process improvement in the accounting and finance for supporting functions

Fulltime

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Financial Planning & Analysis Analyst 2

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Financial Planning & Analysis Analyst 2

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