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Oracle's cloud based Hyperion Planning, Hyperion Workforce Planning, and Essbase preferred or any of the major forecasting/Budgeting applications (i.e. OneStream or Anaplan) 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 7 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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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 28 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.
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Provides financial support, including forecasting, budgeting and analyzing variations from budget. With over 4,500 centers in 15 countries, Driven Brands is the parent company of some of North America's leading automotive service brands including Take 5 Oil Change, Take 5 Car Wash, Driven Glass, Meineke, Maaco, CARSTAR, and more.
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OneStream Training Credentials: Designing an Application, Implementing, Building Basic Reports, or Getting Started with OneStream. Managing process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Supporting month-end close process, financial forecasting, and budgeting for our Pottery Barn brands through variance analysis, preparation of month-end accruals, and partnerships with key stakeholders.
$90,000 - $98,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Spa Manager is responsible for providing treatments and effectively managing all operational aspects of the spa and fitness center to include adequate staffing levels, completing financial management duties including budgeting, forecasting, payroll and scheduling, as well as product inventory and ordering.
$67,724.8 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Implement strategic and tactical plans to achieve departmental financial budgeting goals and expectations. Consistently deliver accurate forecasting projections for areas of responsibility and implement effective adjustments as required in staffing and other cost drivers to ensure margin integrity.
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15+ years of experience directly managing marketing campaigns at $100M+ annual budget client or agency sideIn-depth knowledge and experience in strategic planning and buying with an expertise in brand advertising, broadcast/linear, direct mail, print, programmatic and endemic mediaExpertise in budgeting, forecasting, planning and steering key channel decisions cross-functionallyStrong understanding of advertising and marketing technology.
$143,500 - $205,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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 Yesterday - UpvoteDownvoteShare Job
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Develop and configure BPC solutions, ensuring alignment with financial planning, budgeting, forecasting, and consolidation requirements. The ideal candidate will possess hands-onexperience with BPC, SAP, financial planning & analysis skills.
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Work closely with finance and procurement teams to ensure accurate budgeting and forecasting of cloud costs. Familiarity with financial concepts and budgeting processes. Relevant certifications (e.g., Finops Practitioner, AWS Cloud Practitioner, Microsoft Certified: Azure Fundamentals) are a plus.
ExpandApply NowActive JobUpdated 3 months 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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Participates in budgeting and forecasting for assigned property portfolio, new property and client transitions, and client audit requests. Property Management accounting experience would be amazing along with experience with Appfolio, Yardi, or MRI.
ExpandApply NowActive JobUpdated 2 months ago
budgeting forecasting jobs
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