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The Director of Finance will lead all aspects of financial management for the division, including financial planning, budgeting, forecasting, financial analysis, and ensuring compliance with both internal and external audit requirements.
$125,000 - $135,000ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Responsible for sales territory budgeting, forecasting, and analysis. Become the primary contact between customers and Wilbur-Ellis Company, including deliveries, forecasting, credit, complaint handling, custom application.
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Preference to having knowledge in the following financial project control areas: forecasting, budgeting, planning, estimating and cost analysis. Facilitate meetings for planning, budgeting and project controls decision making.
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Identify and understand environmental performance through forecasting, gap analysis, quantitative research, and statistical analysis; Boundless Impact Research & Analytics (Boundless) is seeking a Senior Research Analyst with an environmental science or engineering background and experience with Life Cycle Assessment (LCA) and/or Techno-Economic Analysis (TEA.
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Job Description:Reporting to the Director of FP&A, Revenue, the Senior Financial Analyst will support world-class financial forecasting, planning, reporting and analysis. The Financial Planning & Analysis (FP&A) team works closely with the CFO and other senior executives to plan the business and allocate budget and resources to the company’s strategic initiatives.
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Digitalisation Energy Management (MED) unit supports the Energy Management (ME) business owners in managing the business requirements for the IT systems on behalf of ME, with a professional interface towards IT. Furthermore, the unit supports the commercial energy management process with automation, analysis, structuring and pricing, and by providing an algorithmic trading infrastructure.
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The ideal candidate will bring a wealth of experience and expertise in travel demand modeling, data analysis, and transportation forecasting. Apply general knowledge of transportation forecasting and traffic engineering principles to enhance model performance.
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Fundamental projects in this role include the development and management of budgeting and forecasting utilizing our ERP, Workday, Adaptive Planning and other analytical tools and approaches. The Financial Analyst – Reporting and Analysis role will provide support in monthly financial review and analysis, in planning the annual budgets and quarterly forecasts and in sales performance tracking, pricing analysis, KPI/operating metric reporting, and ad-hoc analyses.
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Creates complex data reports and provides analysis for forecasting and/or benchmarking used by senior management. Reports directly to senior management; communicates data findings for forecasting and client needs.
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For more information, visit Essential Duties and Responsibilities: - Provide analytics data of call/web chat arrival patterns, seasonality analysis of call and web chat volumes, agent efficiency analysis, statistical analysis of the agents and call center performance.
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Assists with business analysis for the annual budget and forecasting as directed. Supports management to create an annual budget that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions.
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Automating and continuously improving our monthly reporting and forecasting process, which includes financial statement analysis, KPI reporting, and actual versus budget/forecast/prior year variances.
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Experience using distribution planning software for feeder hosting capability studies, transfer analysis and load forecasting (e.g. CYME, PSS/E, PSLF, Synergi, Milsoft Windmil, DMIS/LoadSEER, DEW, PSCAD, and EMTP-RV.
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Oversee all required tax filingsRequirements: Capacity to translate financial terms into understandable concepts for program decisions Solid experience coordinating audit activities, financial reporting, budgeting/forecasting, analysis, general ledger, and payroll.
$100,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Candidates with experience with financial reporting and income statement forecasting and analysis, familiarity with public-company reporting requirements and quarterly earnings cadence, and an understanding of finance and accounting concepts (working knowledge of U.S. GAAP expected; CPA not required), would be preferred.
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