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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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Preferred Certifications: PeopleSoft Financials functional certification(s), Project Management Professional (PMP), Certified Public Accountant (CPA), and/or Certified Government Financial Manager (CGFM.
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BAYADA Home Health Care is seeking a Financial Administrator Analyst to support the Financial Planning & Analysis function for the Enterprise. As a Financial Admin Analyst in the Financial Planning and Analysis (FP&A) office at BAYADA Home Health Care, you will work alongside FP&A Manager to maintain planning software, make changes, and enhancements along with weekly/quarterly reporting.
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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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Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA) You'll work on areas including, but not limited to: financial modeling, weekly and monthly P&L forecasting, annual budgeting process, analysis and reporting of month-end results, new product development analysis, and other profitability improvement analyses.
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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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The Principal Finance Analyst performs difficult and complex professional-level financial analysis requiring advanced knowledge and competency in various financial functions such as accounting, budgeting and financial planning; supervises the activities of assigned personnel and provides responsible staff assistance to the Finance Manager or Chief Financial Officer/Assistant Chief Financial Officer.
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Corporate Financial Planning & Analysis: Manage Skyven's budgeting, forecasting and reporting processes by collaborating with internal stakeholders. We are hiring a Senior Financial Analyst as a key role to join our dynamic Finance team.
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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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Professional certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Chartered Accountant (CA) or obtained within the first 2 years of employment. The Finance Manager will be supported by our Chief of Staff to consult and use our current external accounting services firm and assist with reintegrating budgeting, accounts receivables, accounts payables, reporting, and financial analysis back in house.
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The Senior Financial Analyst is an integral role responsible for critical activities related to budgeting, forecasting, financial modeling, and ad-hoc business analysis. Work with the Chief Financial Officer (CFO) and other senior management regarding critical activities related to budgeting, forecasting, financial modeling, and ad-hoc business analysis.
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Double Fine Productions, Inc. (a Microsoft/Xbox company) is looking for a Financial Analyst/Finance Manager who will lead all financial planning and analysis for our studio. - Learning, applying, and communicating accounting standards applicable to the gaming industry throughout the studio's financial planning and modeling.
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Experience with contract/budgeting/invoicing applications such as Financial Management System (FMS), Procurement and Sourcing Solutions Portal (PASSPort). The Senior Budget Analyst ensures that all IT contracts are in compliance with federal/state/city rules, regulations and mandates.
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As the Financial Analyst, you will be a key member of the Urban Outfitters Financial Planning and Analysis Team. The role reports to the Director of Finance. Working knowledge of financial systems: SAP BPC or Hyperion HFM, MicroStrategy a plus.
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As a Grant Analyst, you will take an active role in financial management, grants administration, and government grants forecasting and budgeting. We are seeking a driven and detail-orientated Grant Analyst to join their 100% remote team.
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budgeting financial analyst jobs
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