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The candidate should have deep end to end expertise in at least 2 finance process towers such as Record to Report, Order to Cash, Procure to Pay, Financial Planning & Analysis, Cash & Banking / Treasury, Payroll, Fixed Assets, etc.
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Finance Manager, Financial Planning & Analysis. Work with specific units in the context of regular financial monitoring, evaluation of new initiatives, budgeting, forecasting, and performance improvement.
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Expense mgmr, Financial planning & analysis, Variance analysis, hands-on detailed, no direct reports. Support strategic planning and decision-making through the analysis, presentation and distribution of internal and external dataReview the proposed business plans and validate the assumptions before they get submitted to senior leadership for approvalValidate data provided by cost center in support of Return On Investment (ROI) (e.g. cost and revenue data, staffing ratio, current financial trajectory, return on investment and payback); provide analysis results to ROI Lead prior to ROI meeting.
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Assist in the annual budgeting process by collaborating with cross-functional teams to gather relevant data, perform analysis, and validate assumptions. We are seeking a Financial Analyst to join HealthEdge’ s Financial Planning and Analysis (“FP& A”) team.
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The Program Analyst is primarily responsible for budget analysis, input, reporting, and deliverables associated with Agency budgeting and reporting. of BRM is to strengthen USAID’s capacity to manage its resources more effectively in order to deliver results and outcomes in the field.
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Experience in international relations/foreign policy, foreign assistance budgeting, financial management, or program management, social science, or other related fields. European/East European affairs, congressional affairs, fragile states, political transitions, conflict prevention, political risk assessment, political economic analysis, state building, or foreign assistance financial or program management preferred.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and preparing recommendations on financial activities and plans.
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Minimum 5+ years of experience in accounting, financial analysis, planning, and budgeting required, preferably in manufacturing. Assist department managers with expense analysis.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Manager, FP&A, is responsible for providing financial insight as well as leadership and direction in support of Osaic's Financial Planning & Reporting group of the Corporate Finance function, which broadly encompasses financial analysis, forecasting, management reporting, budget planning, and management and financial reporting.
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To be successful as a Senior Financial Analyst at thredUP, you are able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. As a Financial Analyst at thredUP, your responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership.
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Import and maintain financial data in corporate and ERP systems. Bachelor’s degree in relevant fields required, CPA certification or Master’s degree preferred. Analyze company profit and cost data and create monthly budget and actual analyses.
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Develops / maintains complex financial models as part of the company's forecasting, budgeting, and annual planning processes (weekly flashes, monthly reporting, annual planning/budgeting.
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The Senior Financial Analyst will be responsible for reporting and consolidation of top-line performance of full product portfolio, financial forecasting, budgeting, management reporting, metric analysis, month-end/quarter-end close and earnings support, leading initiatives/process improvements and performing ad hoc financial analyses, along with general finance support to our business partners.
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The ideal candidate will have a strong financial background, leadership experience, and a strategic mindset to drive financial planning, analysis, and decision-making to achieve the company's short and long-term objectives.
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The ideal candidate is a hands-on self-starter with solid data analytics, business intelligence, budgeting & forecasting, financial analysis and reporting, financial modeling, and organizational communication skills.
ExpandApply NowActive JobUpdated 28 days ago
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