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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.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Our team helps clients optimise and align financial planning, consolidation, reporting and analytics processes, systems and information to provide business insights that drive better decisions and actions.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Leveraging business intelligence tools to support the reporting and monitoring of performance metrics; and, Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Leading the configuration of OneStream including but not limited to : Workflows, Data Sources, Transformation Rules, Business Rules and Calculations, Dashboards, Data Management Sequences, Cube / Master Data, System Security.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Minimum of five years work experience in accounting or finance, including general ledger reconciliations and financial statement preparation; Preferred experience in non-profit accounting, financial reporting and budgeting for government funded contracts and grants.
$67,035 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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You will take an active role in key financial processes, including month-end close activities, reporting of key performance indicators, forecast planning, and financial decision support for our Pottery Barn brands and key stakeholders.
$90,000 - $98,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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EPSI Worx is seeking a Financial Analyst with experience inBusiness Planning Consolidation (BPC) and SAP to support our client in Houston,TX. As a Financial Analyst, you will play a critical role in supporting theFinancial Systems and reporting team.
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The Senior Staff Analyst will perform budgeting, forecasting and financial modeling, reporting, and impact analysis activities for a variety of services offered by Housing for Health and the Office of Diversion and Reentry.
$47.6 - $68.67 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As a Financial Analyst, you will work closely with the Controller and CFO to manage various financial aspects, including grant revenue, budgeting, and financial reporting.
$51,105 - $59,245 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Senior Financial Analyst is responsible for a variety of financial and project management activities related to strategic business decisions across WestEd. The financial activities include data analysis, budgeting, financial modeling and reporting, accounting, cost control, and others.
$85,440 - $128,200 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Strong understanding of law firm financial processes including time entry, billing, accounts payable, accounts receivable, collections, general ledger, budgeting, forecasting, reporting, month and year-end closings.
$86,500 - $131,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Financial oversight responsibilities will include: formulating and implementing financial policies, processes, controls and procedures; accounting, financial reporting, budgeting and forecasting; business analysis; capital allocation; corporate risk management; financial audit and operations; treasury and controllership.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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You'll also be responsible for overseeing bookkeeping, invoicing, royalty reporting, process creation, and any ad hoc financial projects to manage and grow the business. The Corporate Controller is responsible for leading and managing the preparation of consolidated financial statements and financial planning processes including budgeting and forecasting.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Experience with financial reporting, budgeting, forecasting and variance analysis. 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 2 days ago
budgeting financial reporting jobs
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