JobotNewFinancial Analyst JobotFinancial AnalystPhiladelphia, PA$70,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This individual will act as a subject matter expert in financial analysis, supporting budgeting, forecasting, and performance insights while working closely with executive stakeholders, including the CFO.
St. Luke's Health Network, Inc.Senior Financial Analyst St. Luke's Health Network, Inc.Senior Financial AnalystAllentown, PAFull timeIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Performs reconciliation of various balance sheet accounts as well as reviews, as needed, the reconciliations prepared by the Physician Group Senior Accountant and Financial Analyst.
Penske Truck Leasing Co., L.P.Senior Financial Analyst Penske Truck Leasing Co., L.P.Senior Financial AnalystKutztown, PAWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (including past employment, education, and criminal history), and drug screening are required. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.
St. Luke's Health Network, Inc.Financial Analyst SLPG - Local to PA/NJ - Onsite Required St. Luke's Health Network, Inc.Financial Analyst SLPG - Local to PA/NJ - Onsite RequiredAllentown, PAFull timeThe Financial Analyst SLPG supports the St Luke’s Physician Group (“SLPG”) is responsible for assisting with the development and production of ongoing data analytic, forecasting, and budgetary analyses to help support and achieve efficient and optimal financial and operational performance within all employed physician practices throughout the Network. Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.
St. Luke's Health Network, Inc.Senior Financial Analyst Coordinator St. Luke's Health Network, Inc.Senior Financial Analyst CoordinatorAllentown, PAFull timeThe Senior Coordinator, Financial Management and Analysis takes a lead position in the department to independently oversee, prepare, coordinate and present financial plans and analyses that help the organization determine the critical relationship between strategy and financial capability that will ensure financial equilibrium in the Network, independently handling the most complicated and high-profile Network proformasJOB DUTIES AND RESPONSIBILITIES: Presents & oversees, as well as coordinates and prepares requested and routine financial analyses, forecasts, and projections for existing service lines, new services and products, or new locations for an expanding multi-entity health care system, which represent the most complicated & high-profile projects.
Cameo Consulting GroupNewSenior Financial Analyst/Investigator Cameo Consulting GroupSenior Financial Analyst/InvestigatorWest End, PA$80,000–$90,000 / yearFull timeThese matters include civil and criminal health care fraud, grant fraud, Government contracting fraud, investment fraud, and other forms of white-collar crime. Presenting the evidence of a fraud scheme to a jury, judge, and opposing counsel often requires visual exhibits and other means of summarizing the information obtained.
Penn MedicinePrincipal Financial Analyst - Medicine Finance Penn MedicinePrincipal Financial Analyst - Medicine FinancePhiladelphia, PALocation: Hospital of the University of Pennsylvania- 3400 Spruce St. Hours: Full TimeSummary: The Principal Financial Analyst acts as the technical financial analysis expert for the department reporting directly to the department CFO. The Principal Financial Analyst communicates complex concepts in a clear manner with managers and senior leadership within the department, as well as other corporate departments (A/P, Purchasing, Finance, Capital Accounting).
Penn MedicineNewSenior Financial Analyst - Medicine Finance Penn MedicineSenior Financial Analyst - Medicine FinancePhiladelphia, PASummary: The Senior Financial Analyst is responsible for creation and updating of all presentation documents to senior leadership, complex accounting analysis, and month end close entry preparation and review. The Senior Financial Analyst mainly communicates with managers and senior leadership within the department, as well as other corporate departments (A/P, Purchasing, Finance, Capital Accounting).
Community College Of PhiladelphiaVice President, Finance and Administration and Treasurer Community College Of PhiladelphiaVice President, Finance and Administration and TreasurerPhiladelphia, PAOpportunities and Challenges Lead and Motivate Development of New Resources Effectively Steward Existing Resources Build and Lead a Strong Team Foster Technology and Innovation Provide Open and Transparent Communication Develop Budget Strategy and Financial Planning Develop Strategies and Plans to Maintain Facilities and Infrastructure College Intro Success starts at Community College of Philadelphia. Posting Details Position Information Position Title Vice President, Finance and Administration and Treasurer Requisition Number SCA00895 General Description The Community College of Philadelphia (CCP), with more than 100 academic programs, 21,000 students, and an operating budget of $185 million, announces a national search for its next Vice President for Finance, Administration, and Treasurer.
University of PennsylvaniaSr. Financial Analyst, Wharton Finance & Administration University of PennsylvaniaSr. Financial Analyst, Wharton Finance & AdministrationPhiladelphia, PA$76,000–$98,000 / yearFinancial Analyst will serve as an integral member of the Wharton Centers Finance team at Wharton Finance & Administration, accurately preparing and maintaining financial records and reporting for 20+ units, ensuring transactions are reflective of business activities and financial planning. + Long-Term Care Insurance: In partnership with Genworth Financial, Penn offers faculty and staff (and your eligible family members) long-term care insurance to help you cover some of the costs of long-term care services received at home, in the community or in a nursing facility.
PricewaterhouseCoopers LLPFinance & Accounting - Custom App Dev - Director PricewaterhouseCoopers LLPFinance & Accounting - Custom App Dev - DirectorPhiladelphia, PA$155,000–$410,000 / yearWhat Sets You Apart- Master''s Degree in Actuarial Science, Finance, Data Processing/Analytics/Science preferred- Certification(s) preferred: Chartered Financial Analyst (CFA), Fellow of the Casualty Actuarial Society (FCAS), Amazon Web Services (AWS) or Azure or Google Cloud Platform (GCP) Specialized Certifications, Project Management Professional (PMP), Certified SAFe Agilist- Leading large teams with a focus on talent development- Excelling in client-facing roles requiring strategic thinking- Demonstrating exceptional proficiency in written and spoken English- Managing multiple priorities under tight deadlines- Developing and executing business development initiativesTravel RequirementsUp to 60%Job Posting End DateLearn more about how we work: https://pwc.to/how-we-workPwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy. Industry/SectorNot ApplicableSpecialismProduct InnovationManagement LevelDirectorJob Description & SummaryAt PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients.
Deckers Outdoor CorpFinancial Analyst, Global Brand Finance - UGG & HOKA Deckers Outdoor CorpFinancial Analyst, Global Brand Finance - UGG & HOKAHarrisburg, PA$75,000–$85,000 / yearThis developmental, high-impact role partners closely with Global Brand Marketing, Global Merchandising and Planning, Accounting, and cross-functional operations teams to improve planning quality, strengthen reporting clarity, and enable better, faster decision-making. Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington.
Westinghouse Electric Co LLCSenior Finance and Accounting Analyst Westinghouse Electric Co LLCSenior Finance and Accounting AnalystBlairsville, PA$76,400–$95,500 / yearWe enable our delivery of this vision by living our value system: Safety and Quality Integrity and Trust Customer Focus and Innovation Speed and Passion to Win Teamwork and Accountability. • Prepare accounting entries with appropriate documentation and provide variance analysis of cost center spending, scrap reporting, COPQ, Capital Spending and headcount.
ServiceLinkAccounts Receivable Specialist I, Accounting & Finance ServiceLinkAccounts Receivable Specialist I, Accounting & FinanceMoon Township, PennsylvaniaThis position works directly with the Manager and Team Lead of Accounts Receivable in the Accounting Department, and is responsible for providing clerical and administrative support to ensure timely preparation and accuracy of client reporting and other projects. Discuss/address escalated issues and/or concerns with management team and/or Human Resources Department, if necessary.
Harley-DavidsonPlant Accounting & Financial Analyst (York, PA, US) Harley-DavidsonPlant Accounting & Financial Analyst (York, PA, US)York, PA$65,700–$98,400 / yearProvides monthly financial support to the business: Record month end journal entries/accruals; Assure all expenses are recorded in the month incurred; Distribute departmental performance reports; and Analyze spending variances. Demonstrated competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial modeling; Strong interpersonal skills and skills necessary to communicate with all levels of management.
Cameo Consulting Group, LLCSenior Financial Analyst/Investigator Cameo Consulting Group, LLCSenior Financial Analyst/InvestigatorHarrisburg, PA$80,000–$90,000 / yearThese matters include civil and criminal health care fraud, grant fraud, Government contracting fraud, investment fraud, and other forms of white-collar crime. Presenting the evidence of a fraud scheme to a jury, judge, and opposing counsel often requires visual exhibits and other means of summarizing the information obtained.
Penn MedicineSenior Financial Analyst - Emergency Department Penn MedicineSenior Financial Analyst - Emergency DepartmentPhiladelphia, PAManages our relationship with our partner Vizient who provides our RVU data each month: Ensure they provide the data timely, Ensure the values are accurate, Manage the workflow to account for and report on these values, and Communicate relevant RVU value changes to the team to coordinate reporting and accounting changes necessary. Maintains the detailed accounting for the multiple revenue streams (Fee-For-Service, Capitated, Value Based), various payment terms (monthly, quarterly, annual), and numerous payor plans.
ATI IncFinancial Analyst Cost Accounting ATI IncFinancial Analyst Cost AccountingNatrona Heights, PAThe Financial Analyst will help steer the profitability of the business by supporting manufacturing, sales, and management with valuable financial information to help guide business decisions and reduce costs. The Specialty Rolled Products division of ATI is seeking to hire a Financial Analyst to support the financial trend analysis and product cost reviews of the operating facilities.
Penn MedicineSenior Financial Analyst - Penn MedicineSenior Financial Analyst -Philadelphia, PAThe Senior Financial Analyst is responsible for creation and updating of all presentation documents to senior leadership, complex accounting analysis, and month end close entry preparation and review. The Senior Financial Analyst mainly communicates with managers and senior leadership within the department, as well as other corporate departments (A/P, Purchasing, Finance, Capital Accounting).
Judge GroupSR Financial Analyst(SAP/SAC/BI) Judge GroupSR Financial Analyst(SAP/SAC/BI)King of Prussia, PA$95,000–$110,000 / yearBy providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. This is a high-impact role for someone who thrives at the intersection of financial modeling, enterprise systems (SAP S/4 HANA), and business intelligence (Power BI, SAP Analytics Cloud).
Contact Government Services LLCNewSenior Financial Analyst/Investigator Contact Government Services LLCSenior Financial Analyst/InvestigatorHarrisburg, PA$80,000–$140,000 / yearFor the past nine years we've been growing our government-contracting portfolio, and along the way we've created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.
eCom Solutions IncFinancial Analyst Temp eCom Solutions IncFinancial Analyst TempWest Chester, PA$25–$35 / hourThe ideal candidate will possess strong Excel and data management skills, experience working with large data sets, and the ability to communicate financial results clearly to leadership teams and 2 years' experience working as a Financial Analyst. This role will partner closely with Operations, Division Leadership, and FP&A leadership to provide financial insights that drive business performance and decision-making.
University of PennsylvaniaFinancial Analyst, Post-Award Administration - Office of Research Services University of PennsylvaniaFinancial Analyst, Post-Award Administration - Office of Research ServicesPhiladelphia, PA$64,500–$75,000 / yearThe Financial Analyst will work closely with the Office of Research Services (ORS) staff and research departments in the Schools and Centers to ensure compliance with sponsor and university invoicing, financial reporting, and other requirements, collaborate with our internal partners to identify ways to improve communication, workflows and efficiencies; ensure post-award controls and processes are operating appropriately; and provide support and guidance on post-award policies and procedures, and developing and delivering University-wide sponsored projects training for research administrators and post-award team members. + Accurately initiates the sponsored programs closeout process, prepares financial statements and billings according to sponsor terms and deadlines; performs a review of GL activity to ensure compliance with circular and sponsor terms and conditions including monitoring spending, reviewing, and reconciling expenses, costs, revenue, EB and F&A, allowable costs, special terms and conditions and PMS activity.
URBNURBN Senior Financial Analyst URBNURBN Senior Financial AnalystPhiladelphia, PennsylvaniaPartner with operational business partners to report on prior month expenses and project future month expenses pertaining to North America’s Fulfillment/Distribution Centers and Contact Center. Cost Control, Efficiency and Operational Reporting: Monitor cost/KPI trends across various departments, warehouses and cost categories to identify cost-saving opportunities or business risks.
AMETEK, IncFinancial Analyst AMETEK, IncFinancial AnalystPittsburgh, PAFull timeAMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion. Manage fixed asset accounting, including additions, disposals, depreciation, and reconciliations in FAS (transitioning to SAP).
NR Consulting LLCFP & A Financial Analyst NR Consulting LLCFP & A Financial AnalystWest Chester, PAThe ideal candidate will possess strong Excel and data management skills, experience working with large data sets, and the ability to communicate financial results clearly to leadership teams and 2 years experience working as a Financial Analyst. This role will partner closely with Operations, Division Leadership, and FP&A leadership to provide financial insights that drive business performance and decision-making.
Feeser's Food DistributorsFinancial Analyst - Onsite Role Feeser's Food DistributorsFinancial Analyst - Onsite RoleHarrisburg, PAFull timeIn this highly visible role, you’ll dive deep into data, build advanced financial models, partner with leaders across the company, and drive insights that fuel smarter decisions and stronger performance. If you’re energized by solving complex problems, uncovering trends, and influencing strategy, this is your opportunity to make a meaningful mark at a company with more than a century of success.
NR Consulting LLCFP & A – Financial Analyst NR Consulting LLCFP & A – Financial AnalystWest Chester, PA$22–$35 / hourThe ideal candidate will possess strong Excel and data management skills, experience working with large data sets, and the ability to communicate financial results clearly to leadership teams and 2 years’ experience working as a Financial Analyst. This role will partner closely with Operations, Division Leadership, and FP&A leadership to provide financial insights that drive business performance and decision-making.
West 4th StrategyNewSenior Financial Analyst West 4th StrategySenior Financial AnalystHarrisburg, PAFull timeThe United States Attorney's Office for the Middle District of Pennsylvania regularly investigates, litigates, and prosecutes matters involving data and financial information, including civil and criminal health care fraud, grant fraud, Government contracting fraud, investment fraud, and other forms of white-collar crime. In this role, you will conduct analyses of financial data to identify fraud schemes and harm to the Government, trace funds obtained from illegal conduct, consult with AUSAs on legal theories to pursue, and assist in presenting financial evidence throughout investigation, litigation, and prosecution.
Syzygy IntegrationFinancial Analyst Syzygy IntegrationFinancial AnalystConshohocken, PAFull timeCreate “what-if” financial models that assess impact of new contract wins, extensions, or losses or for different courses of action on currently executing programs for risks and opportunities. Translate program managers’ scope/schedule roadmaps into financial requirements, including budgets, Estimate-to-Complete (ETC) and Estimate-at-Completion (EAC) models.
GeisingerFinancial Analyst Senior - Reimbursement & Cost Reporting (Eastern United States resident EST) GeisingerFinancial Analyst Senior - Reimbursement & Cost Reporting (Eastern United States resident EST)Danville, PARemoteCoordinates, oversees, and prepares financial analysis, reports, and/or accounting processes for assigned functions, which may include general ledger transactions, account analysis and reconciliations, planning models and forecasts, capital management, productivity, management reporting, cost accounting, revenue and contracts, transformation, volume and statistical metrics, or other areas of focus. Coordinates, oversees, and prepares financial analysis in support of business processes, accounting, identification of revenue or expense management opportunities, and understanding and resolution of issues.
CareerscapeFinancial Analyst CareerscapeFinancial AnalystPhiladelphia, PA$60,000–$80,000 / yearContractorThe successful candidate will support financial planning and analysis activities across various departments by producing reports, forecasts, and insights that drive better decision-making. In this role, you will be responsible for analyzing financial data, preparing detailed reports, and collaborating with cross-functional teams to enhance financial performance.
Value Drug CompanySenior Financial Analyst/FP&A Value Drug CompanySenior Financial Analyst/FP&ADuncansville, PAPart timeValue Drug Company and its subsidiaries—including Value Specialty Pharmacy and Restore LTC—are seeking a talented Financial Analyst who values continuous learning and growth to join our modernizing finance team. You’ll collaborate with business leaders, support the CFO, and help shape the future of our finance operations through data-driven analysis, forecasting, and innovative financial insights.
Aon CorporationFinancial Analyst (Life & Disability Trusts)- Fort Washington, PA Aon CorporationFinancial Analyst (Life & Disability Trusts)- Fort Washington, PAFort Washington, Pennsylvania$52,000–$69,000 / yearProvide guidance and training to offshore colleagues on billing, receivables management and all related systems; become the Subject Matter Expert to effectively manage the process from end to end. This role will assist with delivering the best possible experience to our CPAs and their families by ensuring their policies are billed and receivables are applied with accuracy while also contributing to overall team projects and needs.
BrightView LandscapesFinancial Analyst BrightView LandscapesFinancial AnalystBlue Bell, PAFull timeThis role partners with the central office & local region/market/branch leaders to ensure consistency and repeatable business outcomes as well as partners with field & corporate functional groups in support of various corporate initiatives and requirements. The Financial Analyst serves as a key financial support role for the Central FP&A Team and is the liaison for short-term financial planning, management & field reporting & analysis, modeling, and other ad hoc requests as needed.
PEAK Technical StaffingFinancial Analyst PEAK Technical StaffingFinancial AnalystWest Chester, PA$25–$35 / hourThe ideal candidate will possess strong Excel and data management skills, experience working with large data sets, and the ability to communicate financial results clearly to leadership teams and 2 years' experience working as a Financial Analyst. This role will partner closely with Operations, Division Leadership, and FP&A leadership to provide financial insights that drive business performance and decision-making.
Armstrong CeilingsNewFinancial Analyst Job Armstrong CeilingsFinancial Analyst JobLancaster, PA$62,370–$100,000 / yearWe are committed to: Engaging a diverse, purpose-driven workforce; Transforming buildings from structures that shelter into structures that serve and preserve the health and well-being of people and planet; Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play; Being a catalyst for change with all of our stakeholders; and. Reporting to the Senior Manager, Ceilings & Walls FP&A, the Financial Analyst – FP&A is a key member of the FP&A team responsible for financial planning, forecasting, performance management, and supporting strategic decision-making across the business.
Flagger Force, LLCFinancial Analyst Flagger Force, LLCFinancial AnalystHummelstown, PennsylvaniaThis role partners closely with cross-functional teams to analyze performance, identify trends, and drive improvements in profitability, efficiency, and operational effectiveness. The Financial Analyst plays a key role in budgeting, forecasting, performance reporting, and data analysis while ensuring accuracy, consistency, and timeliness of financial information.
JEVS Human ServicesNewFinancial Analyst JEVS Human ServicesFinancial AnalystPhiladelphia, PA$84,000–$105,000 / yearWork with the Senior Finance leadership in conducting appropriate due diligence and meaningful financial evaluations for any potential partners/acquisitions, providing senior leadership with high quality information essential to informed decision-making. Diversity, inclusion, and equity are core principles that guide how we cultivate leaders, build our teams, and create an environment that is the right fit for JEVS Human Services’ employees, our community partners, and the individuals we serve.
Teledyne Technologies IncSr. Financial Analyst Teledyne Technologies IncSr. Financial AnalystExton, PAThese markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. This position will report to the Director of Finance and will collaborate with product line leaders and finance teams across our locations to identify and utilize data metrics, optimize forecasting, and drive value.
IPS-Integrated Project ServicesFinancial Analyst IPS-Integrated Project ServicesFinancial AnalystBlue Bell, PennsylvaniaRegardless of past practice, all resumes submitted by search firms to any employee at IPS via email, the Internet, or directly to hiring managers at IPS in any form without a valid written search agreement in place for a specific position will be deemed the sole property of IPS, and no fee will be paid in the event a candidate is hired by IPS as a result of the referral or through other means. Process Architecture, Process Design, Engineering, Construction, Commissioning, Qualification, LEAN Project Delivery, Strategic Master Planning, Energy Conservation Management, Project Controls, Program/Project Management, Operations/Logistics Strategy and Planning, EPCMV, and Staffing Services.
Fox ChaseClinical Research Budget, Financial Analyst - Fox Chase Cancer Center Fox ChaseClinical Research Budget, Financial Analyst - Fox Chase Cancer CenterPhiladelphia, PATemple Health consists of Temple University Hospital (TUH), Fox Chase Cancer Center, TUH-Jeanes Campus, TUH-Episcopal Campus, TUH-Northeastern Campus, Temple Physicians, Inc., and Temple Transport Team. This includes the development of clinical research budgets (from start to finish); budget amendments; budget negotiations; creating reports; reviewing clinical trial agreements; scientific protocol, and maintaining fee schedule updates.
EQT CorporationSenior Accounting Analyst - Operations EQT CorporationSenior Accounting Analyst - OperationsCanonsburg, PAThe ideal candidate is comfortable working with large data sets, has a strong understanding of general ledger processes and capital asset accounting, and brings a technology-forward mindset to improve efficiency through automation and data analysis. The Senior Accounting Analyst will act as a liaison between operations accounting and key operational departments to maintain open communication and identify accounting implications of ongoing business activities.
Advertising Specialty InstituteSr. Financial Analyst Advertising Specialty InstituteSr. Financial AnalystTrevose, PA$85,000–$95,000 / yearOffice amenities with onsite café, Starbucks, 24/7 free gym access and classes, onsite daycare, EV charging stations, creative spaces such as our community garden club, music room, art room, and relaxation space. Financial Analyst to develop, analyze, and distribute financial and operational analyses and reports to gain deeper understanding of our Distributor Services business.
PEAK Technical Services Inc.NewFinancial Analyst PEAK Technical Services Inc.Financial AnalystWest Chester, PA$25–$35 / hourThe ideal candidate will possess strong Excel and data management skills, experience working with large data sets, and the ability to communicate financial results clearly to leadership teams and 2 years' experience working as a Financial Analyst. This role will partner closely with Operations, Division Leadership, and FP&A leadership to provide financial insights that drive business performance and decision-making.
Aon CorporationSenior Financial Analyst Aon CorporationSenior Financial AnalystFort Washington, Pennsylvania$78,000–$95,000 / yearIn this position, you will play a key role in driving Affinity’s continued success by leading the planning, forecasting and variance analysis processes to help the Affinity Healthcare business leaders make better-informed decisions. Provide financial governance for Cost Benefit Analyses (CBAs), including development, approval support, and ongoing tracking of actual project costs and realized benefits against approved CBAs.
BrightViewFinancial Analyst BrightViewFinancial AnalystBlue Bell, PAThis role partners with the central office & local region/market/branch leaders to ensure consistency and repeatable business outcomes as well as partners with field & corporate functional groups in support of various corporate initiatives and requirements. + The Financial Analyst serves as a key financial support role for the Central FP&A Team and is the liaison for short-term financial planning, management & field reporting & analysis, modeling, and other ad hoc requests as needed.
Lutron Electronics Co., IncLead Financial Analyst Lutron Electronics Co., IncLead Financial AnalystConshohocken, PennsylvaniaDevelop and modernize revenue analytics, leveraging data visualization tools (i.e. PowerBI) and automation; this includes creating executive-level reports and dashboards to communicate financial performance. You’ll collaborate across departments to deliver accurate financial forecasts, analyze sales performance and profitability, and monitor industry trends to inform business decisions.
URBNURBN Financial Analyst URBNURBN Financial AnalystPhiladelphia, PennsylvaniaRole Responsibilities: Work closely with the Corporate Accounting team throughout the month-end close process, supporting accruals, expense reclassifications, and related close activities. Excellent written and verbal communication skills; able to clearly communicate financial findings to cross-functional teams and senior leadership.
Dick's Sporting Goods IncSenior Financial Analyst - Corporate FP&A Dick's Sporting Goods IncSenior Financial Analyst - Corporate FP&APABalance Sheet and Cash Flow: Develop monthly updates to Balance Sheet and Cash Flow forecast, coordinating with various finance partners to understand trends and drivers of forecast updates Oversee the development of the annual Budget process for Balance Sheet and Cash Flow, collaborating with various finance partners (Treasury, Accounting, Tax) to develop accurate and informed Budgets in alignment with organizational strategies and broader financial budgeting process Maintain Balance Sheet and Cash Flow reporting for finance & executive leaders and Board of Directors updates Develop and refine Balance Sheet and Cash Flow planning processes that meets evolving needs of the organization Serve as go-to resource within FP&A for all inquiries and analytical requests for Cash Flow and Balance Sheet Administrative Expenses: Responsible for forecast and annual budget for all Finance administrative departments, coordinating with respective finance leaders to understand expense needs and establishing/updating plans for each department Overseeing the Administration Budget process for all Administration departments, liaising with respective finance partners to understand broader Admin Budget inputs and drivers of expenses results Collaborating with finance and business partners across the organization to gain detailed understanding of Admin spending trends and drivers throughout the year and variances to Admin expense plans Maintain admin expense reporting that tracks trends in spending and performance vs plan - providing meaningful insights to finance and exec leaders to inform financial reporting and decision-making Act as go-to resource within FP&A for all inquiries/analytical requests related to Admin expenses and trends Long-Term Financial Modeling: Assist in the management of the Corporate Long-Term Financial Model, a complex multi-year forecasting model combining business trends with near and long-term business strategies to develop a multi-year financial forecast (Balance Sheet, Cash Flow, and Income Statement) Oversee the Balance Sheet and Cash Flow outputs of the Long-Term Financial Model, reviewing for accuracy and speaking to results and insights from the Balance Sheet and Cash Flow statements Responsible for the Administrative Expense Long-Term Model, a bolt-on model that informs the Corporate Long-Term Financial Model; similar to the Corporate Long-Term Model, this is a complex financial model built upon admin expense trends and the respective impacts of organization strategies #LI-JD1 QUALIFICATIONS: Bachelor's Degree-MBA/CPA a plus 5-7 Years of Experience Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion VIRTUAL REQUIREMENTS: At DICK'S, we thrive on innovation and authenticity. Analyst will develop and maintain accurate Balance Sheet and Cash Flow plans and assist in the enhancement and operation of the Corporate Long-Term Forecasting Model-a complex, multi year model used across a variety of strategic applications.