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Financial Systems and Controls - Assist the senior Finance staff with recommendations and implementation on new and existing systems utilized by the RD Finance Excellence group to improve the Global budgeting and forecasting process.
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Working knowledge of ERP, reporting, planning, and Power BI systemsSupported annual budgeting, short-term and multi-year forecasting. The Analyst- FP&A will support Avetta’s strategic decision making, forecasting, budgeting, reporting, M&A, and digital transformation efforts.
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Basic Qualification: Bachelor's degree in Accounting, Finance, or Business is RequiredMinimum of 3 years' Financial Analysis Experience Preferred Qualifications: MBA, or CPA PreferredExperience working in the medical industry is highly preferredExperience presenting and advising on the Financial of an organization to business leaders.
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Working towards CFP. Experience with eMoney, Holistiplan or other personal finance, budgeting, or income tax software. Stay updated on personal finance topics and industry trends and share insights to empower colleagues and add to the depth of knowledge Heritage offers to clients.
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Supports the Geospatial Intelligence Financials (GEO-F) and Organization Requirements and Budgeting Information Tool (ORBIT) systems, including future enhancements. Required Qualifications: Must have an active TS/SCI clearance, CI polygraph preferred Possess a Bachelor's degree or higher in a business-related field such as Business, Finance, Accounting, Management, Computer Science, Economics.
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Responsibilities: The primary responsibilities in this newly created role reporting to the VP Finance will include: budgeting/forecasting, management of debt covenants with the bank, calculation of ROI and NAV, analysis of financials and bank statements, putting together reporting packages for the executive team, and special projects.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Coordinate site finance for manufacturing variances, costing, general ledger accounting, performance metrics, inventory valuation and analysis, forecasting and budgeting. Position Summary: The Supply Chain Finance Director Protective North America is responsible for ensuring consistency and transparency in financial reporting for the North America Protective facilities as well as oversight and compliance with all internal controls.
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On-going tracking of credits, reconciliation of expenditure statements, re-budgeting, preparation of financial reports required by the contractors, as well as support and administration of credits.
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Responsible for overseeing the financial reporting and budgeting for Graduate Medical Education (total budget $75M) and Faculty hospital and clinical administration (total budget of $12 million.
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Experience in the functional areas of finance and accounting, including payments and accounts payable processing, general ledger, cash management, auditing, budgeting, and financial analysis, is required.
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Significant finance experience is required to include at a minimum: Five (5) years of multi-site business finance support Five (5) years of progressive experience in accounting and finance leadership positions Five (5) years of experience in business unit budgeting, forecasting, planning, analysis, delivering and preparing clear and concise financial presentations to executives.
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The Director of Financial Planning & Analysis is responsible for a variety of responsibilities within the Finance Department and provides dotted line support to the Real Estate & Development team.
$156,000 - $195,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Supervisory experience, preferably in a finance or accounting department. Manage financial operations, including budgeting, forecasting, and cash flow management. Our growing client a Non-profit located in Downtown Atlanta, has an immediate need for a Controller.
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These same standards are also used as procedural-level labor standards by the Cost Accounting staff of Corporate Finance and Hospital Departmental Managers in the costing and flexible budgeting techniques.
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For this position, experience with DoD financial management processes including the DoD Planning, Programming, Budgeting, and Execution (PPBE) system is desired. Knowledge of DoD Financial Management and Budgeting Processes.
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budgeting finance jobs
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