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New! YesterdayCoordinate Planning and Forecasting processes for Active Group eCommerce business; input Plans/Forecasts into planning system and prepare plan and forecast summaries. Lead the period end closing process with minimal supervision, including all journal...
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New! YesterdayPrepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year. Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results...
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New! 2 days agoThe Financial Analyst will lead and administer the financial management of a large cost plus type contract. They will be responsible for all the financial activities in support this contract. They will be a contributing member of the program management...
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New! 5 days agoSupport review and analysis of financial results during monthly close. Evaluate Financial Impact of Strategy Vendor activities, including forecasting & budgeting & participating in contract reviews. Scale from tactical/task-based activity to more...
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New! 5 days agoDevelop and maintain business financial models. Develop and maintain scorecard of key financial and operating metrics. Conduct ad hoc and pro forma / what if analysis in support of Finance and Operations. Assist in the review of profitability of...
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New! 6 days agoAssist in the roll out of agilon's performance management structure and interface directly with market leadership and the health platform team to support managed care finance initiatives and analysis, focused primarily on quality and medical expense...
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New! 6 days agoPerform federal accounting research and analysis. This requires knowledge of federal accounting general ledger accounts and impact of transactional activity on the financial statements. Provide support to update the Annual Financial Report (AFR).
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8 days agoConduct comprehensive monthly analyses of financial performance, explaining variances between actuals, prior periods, and forecasts. Maintain forecasting models, including overall responsibility for financial modeling and roll-up portfolio forecasts.
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8 days agoServe as a partner to programmatic and organizational budget owners in the budget development and tracking process. Handle the development budgets for fundraising proposals. Review affiliate budgets. Prepare financial reports to stakeholders including...
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9 days agoAnalyzes and evaluates various types of data related to revenue, marketing, and operations to generate reports, ROI analyses, and detailed financial models. Extracts, analyzes, and evaluates data primarily using Power BI, Adaptive Planning and MS Excel.
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9 days agoAs a Financial Analyst, you'll develop robust financial analysis and build efficient financial processes to support our business objectives. You'll develop forecasts and budgets, track business performance, and conduct ad hoc analysis, primarily...
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9 days agoSupport the global forecasting and core planning process while assisting with the long-term financial models with a specialized focus on revenue forecasting to start. Produce insightful and detailed variance analysis understanding the key drivers of...
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10 days agoAs a Financial Analyst, you'll be responsible for performing account reconciliations for cash movement reported in the general ledger to certify cash is reported accurately for GAAP and Statutory financial statements monthly. This position is...
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2 weeks agoReporting actual vs. budget, providing regular actual vs. budget revenue & expense analysis. Preparing and reviewing Executive Level presentations on monthly performance and initiatives. Preparing monthly accruals and establishing appropriate...
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15 days agoThe Financial Analyst plays a crucial role in supporting intelligent and disciplined decision making across the organization. The right person for this role is a business partner with a passion for developing and communicating financial insights to...
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16 days agoThe Financial Analyst will responsible for analysing financial data and creating reports that assist in decision making for an organization. You'll work closely with the CFO and management teams to provide insight into financial performance, identify...
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16 days agoPrepare financial reports including management reports, monthly/quarterly financial packets, budget to actual analysis, net assets analysis, and metrics monitoring, among other reports. Consolidate, interpret and present data in reports, visualization...
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18 days agoUnit Financial Operation and Budgeting: Process financial transactions for payments and reimbursements including travel, purchasing, and vendor payments. Coordinate transaction processing with Centralized Business Services staff to ensure prompt...
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18 days agoDriving monthly actual versus budget analyses with rich commentary on variances. Expense management with department heads including personnel, travel & entertainment, and software licenses. Driving process improvements across departments to drive...
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Featured20 days agoProvides analytical support and process leadership to the corporate finance team and stakeholders. Accountable for a diverse set of FP&A responsibilities that support a designated set of stakeholder organizations. Partner with key stakeholders to...
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20 days agoContribute to the creation of yearly budgets and quarterly projections for various divisions and subsidiaries. Engage in variance examinations, transaction assessments, and data analysis. Manage financial models to monitor and report on revenue and...
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3 weeks agoCompiles, develops and derives data and information to be used in various analyses of corporate and program operations, financial operations, and service delivery statistics; and compares to forecasts and established objectives. Investigates...
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3 weeks agoAnalyzes historical accounting data and other information to make projections which will aid management in short- and long-range financial planning. Coordinates action necessary to correct account balances and maintain proper accounting controls...
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3 weeks agoDevelop, analyze, and present financial reports designed to aid leaders and staff in understanding operating performance, including monthly financial report out, monthly expense forecast, and financial and operational dashboards. Proactively perform...
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22 days agoAs an active member of the Sponsored Project Administration (SPA) grant lifecycle team and a subject matter expert, the financial analyst administers a portfolio of sponsored projects in compliance with applicable award and sponsor-specific guidelines,...
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22 days agoThe Financial Analyst will work with the executive stakeholders on projects that span across Finance, Product, Operations, and other functional business organizations. This person will work as a liaison among stakeholders in order to understand the...
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22 days agoDevelop and examine company and business unit forecasts, budgets and unit economics through collaboration with key stakeholders. Bachelor's Degree, ideally in Finance, Economic, Accounting, or other relevant field. Ability to communicate with and...
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22 days agoSupport the Finance Director to lead monthly project scope/budget reporting and review meetings, Functional Team scope/budget reporting and review meetings, and scope/budget reports and review meetings. Support negotiations with major vendors...
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23 days agoCPMs are responsible for determining, tracking, and measuring project actuals vs. forecasts or budgets. CPMs interact closely with Accounting, Project Management, Engineering, Procurement, Site Managers, Subcontractors, Suppliers, and assist in...
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23 days agoImplement business intelligence tools. Develop and own financial models to support strategic initiatives. Analyze the trends of Key Performance Indicators (KPIs) and report on them. Prepare monthly and quarterly financial reports. Requires 2+ yrs of exp.
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23 days agoReconcile monthly headcount. Support preparation of monthly BOD reporting package. Support the budgeting and forecasting processes for a G&A functional area. Provide actual vs budget variance analysis of operating expenses.Review and approve orders.
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23 days agoSeeking a financial analyst for a remote position with 15% travel required. The incumbent must have 2+ Years of Paid Financial Analyst experience (Budgeting, Modeling, Data Management) and have advanced Excel user with Financial Modeling/Data...
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24 days agoDrive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis. Explain and understand internal and external drivers impacting performance and trending. Compose and oversee forecasting reports.
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24 days agoSupport our Revenue Cycle Management organization and provide financial analysis and strategic insights to the company's leadership. Normally requires an Associate's or Bachelor's Degree with 2 - 5 years of applicable work experience.
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25 days agoWork with peers within the finance organization, the general manager of OTR & Factoring, as well as the Director, Finance.Ensure that financial reports are issued timely and accurately.Respond to requests for financial information from internal customers.
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26 days agoPrepares timely analysis and executive summaries on key manufacturing metrics (spending, labor productivity, output, cost reductions, inventory, NMI, etc.) through roll-up of local reporting and interfacing with location controllers. Summarizes and...
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26 days agoDelivers basic presentations to group or team.Develops financial models and analysis using advanced analytical techniques and complex financial systems. Plans, organizes, schedules, coordinates and monitors basic work streams.Provides training.
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26 days agoResponsible for accounting activities (journal postings, account reconciliations etc.), and financial reporting (profit & loss statement, including key performance indicators (KPIs)) & analysis within Downstream Manufacturing. 3 years of experience.
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26 days agoYou will play a crucial role in analyzing and reporting on the company's financial performance, as well as supporting key business decisions with financial insights. You will be responsible for financial planning and forecasting, budgeting, financial...
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29 days agoAnalyze and monitor monthly decommissioning spending including recording of accruals. Record, track and monitor Provincial Site Restoration Program Initiatives. Review results for accuracy and completeness. Assist with monthly Performance Management ...
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29 days agoAs the Financial Analyst, you will be expected to successfully support world class strategic and financial planning methods, build long-range operating plans to support business imperatives and develop rolling forecast processes to ensure resources...
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30+ days agoYou will own and be responsible for category P&L management, financial planning, strategic finance, systems, decision support, and analysis for category-level revenue, marketing, and unit economics. Partner with cross-functional teams to set, manage,...
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30+ days agoPreparing monthly, quarterly and annual reports for investors, consultants and other stakeholders including financial information, performance returns, property conditions and variance analysis. Reviewing and analyzing property budgets and preparing...
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30+ days agoThis role requires the ability to analyze, prepare, and present financial information and other essential reports to business leaders and the executive team. The ideal candidate is a self-starter, takes initiative, works well under pressure, and excels...
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30+ days agoAssist with the annual operating plan, quarterly reforecast and monthly variance analysis processes. Assist with the preparation of investor and board presentations. Bachelor's degree in Finance, Accounting or equivalent work experience and/or education.
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30+ days agoPreparing financial statements and consolidating financial results. Collaborating with business operations to analyze variances highlighted in management reports. Supporting management discussion, analysis, and press release information by providing...
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30+ days agoDetailed, complex data analysis and modeling to aid in the evaluation of financial results, business initiatives and long term forecasting. Interpretation, clear summarization and presentation of results and analysis to company leaders.Lead budget.
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30+ days agoSurvey performance to date and assess potential opportunities and risks. Explain and understand internal and external drivers impacting performance and trending. Ensure plans are properly executed by working with cross-functional partners in Accounting.
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30+ days agoThis position will report to the Finance Manager and offers the opportunity to work in a high paced, growth-oriented PE backed software company. S/He will be responsible for developing and managing various financial reporting, business analysis...
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30+ days agoAssist in the monthly analysis of the company's financial results, work with the financial models that generate budgets, and long-range plans, and is responsible for the business planning and analytical support behind the sales and operations of the co...
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