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Advanced Excel skills essential; and systems experience such as SAP, Business Objects BI reporting, Planning systems (Host Analytics) and data visualization tools. 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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Advanced Excel skills (e.g. XLOOKUP, pivot tables, INDEX MATCH, GETPIVOTDATA, SUMIFS) The Financial Analyst is responsible for impactful items including budgeting, forecasting, reporting, and analysis.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Proficiency in Microsoft Excel and financial software applications, such as Power BI or Tableau. The FP&A Director will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability.
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Leverage new tools and technologies (Power BI, Excel, Machine Learning) to provide key insights and thought leadership to the category leadership team. Are you interested in helping drive best-in-class financial planning, decision support, forecasting, and budgeting for the Apparel Merchandise Finance Division.
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Job DescriptionJob DescriptionThe Financial Analyst II, FP&A supports financial planning and storytelling through financial forecasting, management reporting, variance analysis, and annual budgeting.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Routinely performs financial planning and analysis activities for the EP business unit, which may include any combination of the following areas: budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, exchange, price volume variance, headcount and other facets of the complete P&L.
$71,300 - $142,700 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Proficiency with MS Office, including Excel, Word, and PowerPointKnowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standard (IFRS)CPA or CFA certification is a plus.
$105,000 - $130,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Duties include project management, scheduling, budgeting, QA/QC tasks, preparing engineering reports, performing engineering calculations and analysis and furnishing technical documentation for design projects.
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Experience with Microsoft Excel (macros, pivot tables, VBA, etc.) Manage day-to-day tactic execution of testing, tracking, reporting, campaign budgeting, ad copy optimizations, audience discovery, etc.
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Maintenance management experience including planning, scheduling, budgeting, negotiating, parts management, vendor management and with maintenance management systems. + Proficiency with Microsoft Office (Word, Excel, Outlook) and intranet/internet.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Exceptional excel modeling with a good understanding of basic accounting principles Previous experience with healthcare and/or SaaS is preferred Candidate with less experience maybe considered for a Financial Analyst position.
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Knowledge of GAAP, Uniform Administrative Requirements and Cost Principles, budgeting, cost allocation, and non-profit accounting; strong computer skills, including intermediate knowledge of Excel and must know how to use vlookup, sumif, and linking; proficient in the use of computerized accounting systems, including report creation and report template building; and working knowledge of other Microsoft Office applications.
$67,035 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Proficiency in financial modeling, data analysis, and financial reporting tools (e.g., Excel, SQL, Tableau). Assist in budgeting, forecasting, and financial modeling processes to support business planning and performance evaluation.
$75,000 - $100,000 a yearRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Strong financial modeling, budgeting and analytical skills using advanced Excel techniques, e.g., pivot tables, VLOOKUP, etc. To lead, manage and direct all day-to-day financial affairs of the College, including all fiscal activities related to accounting, financial reporting, budgeting, student accounts, payroll, fixed asset management and accounts payable for the College and College foundation and month-end close.
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Additionally, the Senior Financial Analyst will be engaged in activities related to on-going budgeting, forecasting and mergers and acquisitions. Proficiency with all Microsoft Office products, including advanced Excel skills.
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