- Prepare the monthly financial reporting decks showing how the business is performing against comparatives (plan, last year, forecast).
- Analyze the performance of specific businesses vs. goals and plans.
- Assist with the loading of periodic business plans.
- Responsible for all aspects of SG&A budgeting and expense control for the segment communication, plan development, reviews, reporting
- Create/Develop presentations for management.
- Assist more senior leaders on finance team with variance analysis, reporting, loading of plan data
- Partner with specific division business leaders to provide financial support for decision making.
- Assist division general managers with plan and forecast development and performance analysis.
- Analyze product and customer cost and profitability.
- Assist marketing teams with pricing decisions and estimate profitability for new products.
- Analyze manufacturing variances for specific divisions and report out to marketing team
- Assist with internal and external audit requests
- Support process improvement planning and implementation.
- Bachelors degree required.
- Proficient in English
- Proficient in Excel, PowerPoint, and Word
- Demonstrated analytical curiosity
- Excellent communication skills required.
- Prior experience in FP&A role preferred
- Basic financial analysis techniques required.
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Corporate Accounts Analyst
Found in: Zoho Direct Apply - 5 days ago
BizTek People, Inc. | APA International Placement Consultants New York, United StatesContract role, hybrid NYC, pay is $35/hr plus benefits W2 only. · This role is part of the Accounts Payable team in our banking client and provides strategic oversight over all third-party onboarding, reporting and compliance activities relating to third party billing. · Essentia ...
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Sr. Mainframe Analyst ADMIN
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Simple Solutions New York, United StatesWe are trying to source Sr. Mainframe System Programmer for on site role. Relocation is fine for Day 1 start for a Long - Term Onsite position at New York City, NY. We need Senior Mainframe Programmer who will manage, install, patching, upgrade and administration of Mainframe Sys ...
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Unternehmensgruppe Theo Müller New York, United StatesWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Benachrichtigung erstellen · Ort : · Aretsried, Freising, Leppersdorf · | · Bereich : · IT · | · Einstiegslevel: · Berufserfahrene · | · Job-ID: · 90460 · Arbeiten bei der Unternehmensgrup ...
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Senior Business Analyst - Data Generalist
6 days ago
Mothership Verified Company New York City, United States Full time $30,000 - $80,000 per yearIndependently analyzes complex business needs and advises on application design and process change opportunities. Partners with key stakeholders to analyze, diagnose, and resolve complex problems using diverse methods and tools. With very minimal supervision, Identifies and perfo ...
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HDI Service AG New York, United StatesIhre Aufgaben: · Identifikation, Dokumentation und vollumfängliche 1-Level Analyse auftretender Security Incidents · Loganalyse sowie Anomalie-Erkennung von Endpoint- und Netzwerklogs · Mitwirken bei der Optimierung bestehender Cyber Security Lösungen · (z. B. EDR, NDR, SIEM u ...
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IT-Business Analyst Anwendungsbetreuung
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DZ BANK AG New York, United StatesTab drucken, um zum Link 'Weiter zu Inhalt' zu gelangenWahlen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten mochten:IT-Business Analyst Anwendungsbetreuung / Verwahrstelle (inkl. Kryptoassets) m/w/d fur den Bereich: ITFrankfurt am Main, DEWillkommen bei der DZ BA ...
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IT-Business Analyst Anwendungsbetreuung
Found in: Lensa US 4 C2 - 4 days ago
DZ BANK AG New York, United StatesTab drücken, um zum Link "Weiter zu Inhalt" zu gelangen · Wählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · IT-Business Analyst Anwendungsbetreuung / Verwahrstelle (inkl. Kryptoassets) m/w/d · für den Bereich: · IT · Frankfurt am Main, DE · Willko ...
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Business Analyst SAP CML
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HDI Service AG New York, United StatesIhre Aufgaben: · Verantwortlich für die Entwicklung und den Betrieb des Modul SAP CML/CMS (Hypothekendarlehen) · Beratung des Fachbereichs bei der Anforderungsanalyse, Konzeption als auch Inbetriebnahme neuer oder veränderter Funktionen sowie Konkretisierung der Fachanforderung ...
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Analyst
Found in: Appcast Linkedin GBL C2 - 1 day ago
development site advisors® New York, United StatesDevelopment Site Advisors is seeking an Analyst Intern with knowledge of NYC Zoning, Feasibility, and Finance. In this role, you'll shadow our Associates and primarily focus on research as well as conducting due diligence for potential development sites in NYC. Leveraging your ex ...
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Analyst
Found in: Lensa US 4 C2 - 1 day ago
development site advisors New York, United StatesDevelopment Site Advisors is seeking an Analyst Intern with knowledge of NYC Zoning, Feasibility, and Finance. In this role, you'll shadow our Associates and primarily focus on research as well as conducting due diligence for potential development sites in NYC. Leveraging your ex ...
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Analyst
Found in: ZipRecruiter Test10S US C2 - 3 days ago
B C Ziegler & Co New York, United StatesJob Description · Job DescriptionCORPORATE PROFILE · Ziegler is a privately held investment bank, capital markets and proprietary investments firm. Specializing in the healthcare, senior living and education sectors, as well as general municipal and structured finance, enables us ...
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Analyst/Senior Analyst
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Strategic HR Client Job Openings New York, United StatesJob Description · Job DescriptionSeabury Aviation Partners together with its FINRA-registered broker-dealer affiliate, Seabury Securities ("Seabury"), is an aviation-focused investment bank, restructuring and consulting advisory firm. Seabury staffs projects with relatively small ...
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Analyst/Senior Analyst
Found in: ZipRecruiter Test10P US C2 - 4 hours ago
strategic HR, inc. New York, United StatesJob Description · Job DescriptionCompany Description · Seabury Aviation Partners together with its FINRA-registered broker-dealer affiliate, Seabury Securities ("Seabury"), is an aviation-focused investment bank, restructuring and consulting advisory firm. Seabury staffs projects ...
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United Legwear and Apparel Company New York, United StatesJob Description · Job DescriptionOUR COMPANY · Founded in 1998 United Legwear & Apparel Co. (ULAC) is a global designer, manufacturer and distributor of socks, legwear, sportswear, bodywear, and accessories. As one of the leading resources in the industry, ULAC offers a full rang ...
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DZ BANK AG New York, United StatesWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Arbeiten Sie bei einer Bank, in der Sie Ihre weitere Zukunft und die Zukunft unserer Geschäftspartner erfolgreich gestalten können. Die DZ BANK ist die zweitgrößte Geschäftsbank Deutschlands, Spitzen ...
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Analyst/Senior Analyst
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strategic HR inc. New York, United StatesCompany Description · Seabury Aviation Partners together with its FINRA-registered broker-dealer affiliate, Seabury Securities ("Seabury"), is an aviation-focused investment bank, restructuring and consulting advisory firm. Seabury staffs projects with relatively small teams, gi ...
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Blake Smith Staffing, LLC New York, United StatesAssist with preparation and review of portfolio level and client reports · •Collect and input property level statistics and financial information into Excel templates for quarterly reporting and analysis, annual investment plan and scenario analysis · •Monitor and analyze the fin ...
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Tata Consultancy Services New York, United StatesSkill: Anaplan Model Builder · Work closely with business users to understand business processes, requirements, and areas of improvement across the platform. · Translate requirements into functional requirements and use cases. · Craft and building Anaplan application models to s ...
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Consolidated Edison Inc New York, United StatesMission StatementConsolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all othe ...
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Analyst
Found in: Lensa US 4 C2 - 6 days ago
SRS Real Estate New York, United StatesJob Type · Full-time · Description · POSITION OVERVIEW · If you have a relentless dissatisfaction with the status quo and are ready to take your analytical skills to the next level in a fast-paced and dynamic environment. SRS will be a place you thrive As a key member of our C ...
Sr Analyst, FP - New York, United States - Hanesbrands
Description
Overview:
HanesBrands Inc. is a global company with more than 60,000 associates in 47 countries, all working together to create the worlds best apparel to include iconic brands such as Champion, Hanes, Bali, Bonds, and many more. We offer enormous opportunities for creative thinkers, for people with a passion for consumers, and for people who think like business owners. Were building a truly inclusive culture, where people of different backgrounds, races, cultures and experiences come together to make us stronger. We are a sustainable company committed to making a positive difference in our communities and around the world.
Responsibilities: