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Financial Analyst - AFT Budgeting. The Financial Analyst position will provide direction and training to internal team for insight on and influence for financial business decisions that will drive growth, operational excellence, and process improvement including, target setting, reporting and analysis, planning and forecasting, corporate financial direction.
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The role will contribute to OPEX variance analysis, cost containment, month end reporting, budgeting, metrics development, and overall KPI tracking & reporting. The individual in this position will be responsible for supporting the monthly financial planning and analysis process for specific operating divisions across Fueling and Retail Solutions.
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Be a trusted business partner to gain detailed knowledge of the business, ability to translate key data and collaborate with key business partners to achieve maximum financial forecast effectiveness.
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Financial analysis experience in a manufacturing/auditing environment is preferred but not required. Collect financial and other data from numerous sources and translate into concise reports for Finance.
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Additional professional designations preferred, such as Certified Financial Planner (CFP), Chartered Financial Analyst (CFA), Chartered Financial Consultant (ChFC), Chartered Life Underwriter (CLU) and/or Chartered Retirement Planning Counselor (CRPC.
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Under general direction, the Senior Financial Systems Analyst acts as the global administrator for the Agency's financial planning, reporting, and budgeting application including all change management, application upgrades, data integrity, configuration, security, and reports management.
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1 - 3 years' experience in Financial Planning & Analysis function for large company preferably in the Energy sector participating in annual budgeting, monthly forecasting, and management reporting activities.
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Experience at one of the IOCs or consultancy firms such as E&Y, Accenture, KPMG, and BCG in Financial Planning & Budgeting, Reporting, and Financial Consolidation preferred. Minimum of 10 years of experience designing, implementing and managing Financial Planning & Budgeting, Reporting, and Financial Consolidation solutions.
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Highly proficient in Microsoft Office applications (Excel, Access, Word), well-experienced in SAP-BPC and SAP-BW applications, and expert in building driver-based financial models and financial consolidation models in SAP-BPC. Experience in SAP Analytics Cloud (SAC) is preferred.
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Reporting to the Assistant Vice Chancellor - Budget, Planning and Analysis, the Senior Financial Analyst provides analytical, budget and accounting support for financial, budgeting, planning, and reporting activities for the Knoxville Campus and the UT Space Institute.
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The Senior Financial Analyst is an integral member of the regional Financial Planning & Analysis team, providing crucial support to the VP of Finance, operational managers in assigned divisions, and the Corporate Finance team.
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Evidence of a Master's degree in related field, such as finance, business, public administration, public policy, economics, higher education administration; OR three (3) years relevant work experience in budgeting, forecasting, or financial analysis in the public or nonprofit sectors (preferably in higher education.
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The Senior Financial Analyst role encompasses meticulous financial analysis, modeling, reporting, and budgeting to optimize profitability and support decision-making. With a foundation in accounting principles and advanced analytical skills, the Senior Financial Analyst drives operational efficiency, prioritizes data accuracy and integrity, and upholds organizational values.
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This Sr. Program Control Analyst will be responsible for overseeing all financial aspects of the assigned contracts including but not limited to for month-end close, forecasting/budgeting, and reporting and analysis.
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Must be familiar with a variety of Financial Institution financial concepts, practices and procedures, including Balance Sheet Risk Management (interest rate risk, duration risk, credit risk), Profitability and Funds Transfer Pricing, Loan Analytics, Budgeting and Forecasting, and Asset Liability Management.
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budgeting financial analyst jobs
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