The Project Planning and Control Analyst responsibilities include in-depth knowledge of budgeting, forecasting, analysis, and reporting cycle, to include experience in EAC, variance and trend analysis. They support the development of program plans and estimates, establish contract baseline budgets, plan milestones and keep financial records for future audits. They will also perform on-contract proposals by following approved pricing procedures.
The Senior Financial Analyst supports the organizations by providing timely, accurate and insightful business expense performance analyses to management. Gathers, analyzes, prepares and summarizes recommendations for financial plans, future requirements and operating forecasts. Develops, interprets and implements financial concepts for financial planning and control while performing technical analyses to determine present and future financial performance.
This role will focus on driving strategic insights through detailed financial analysis and work closely with functional leaders to provide visibility into key operating expenses and help the business make data-driven investment decisions, playing a central role in cost governance and optimization.
This role will play an integral role in building DoorDash's business strategy and ensure they are making the most efficient investment and capital allocation decisions for New Verticals. The position will partner cross-functionally with teams across the business to support strategic business and financial decisions in a fast-paced environment.
We are seeking a highly skilled and experienced Senior Financial Analyst to join the Financial Planning & Analysis (FP&A) team. This role is crucial to our success, as it involves building financial models and reporting packages, data analytics, and creating executive visualizations using Power BI, Excel, and PowerPoint. The perfect candidate will have experience with and the ability to drive processes and efficiencies.
This role will lead, execute, and refine recurring revenue forecasting from multiple, growing lines of business and will be responsible for providing top-line insights and analysis that will drive executive decision making at the company-wide level. The successful candidate will have advanced financial modeling skills and effective written and verbal communication abilities to support business partners and stakeholders.
Monthly reporting of consolidated financial results to investors, lenders, and executives. Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods. Financial due diligence, analysis, and pricing of target acquisitions. The position involves following acquisition transactions from start to finish.
We seek an innovative Pricing Specialist to increase our business's competitiveness and profitability. You will analyse competitor pricing, prepare market share and revenue forecasts, and compare the outcomes of different pricing strategies. The role involves translating pricing data into actionable profit-enhancing strategies.
The Senior FP&A Analyst will play a critical role in shaping Coast Energy’s financial strategy by developing and maintaining robust corporate financial models and delivering high-impact analysis to support executive decision-making. This position is responsible for forecasting full financial statements, leading the budgeting process, and producing insightful variance analysis to drive operational and capital planning.
Support the financial planning and analysis process by analyzing and reporting credit program performance for Mint and Ultra brands. Monitor credit-related KPIs, track performance against targets, and assist in providing insights to support strategic decision-making. Implement standardized credit reporting and analysis for both brands, providing key insights for forecast and communication to senior management and brand stakeholders.