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What You'll Do Financial Planning & Analysis Execute company-wide annual budget, rolling monthly forecasts, and long-range planning Coordinate and manage demand planning forecast process; provide support with detailed drivers/assumptions rooted in data/analytics Build models to better understand customer lifetime value and respective costs of acquisition with full appreciation of all related metrics (AOV, retention, order frequency, etc.
$110,000 - $135,000Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Conduct workshops with the families on budget/finance, home maintenance, etc. Experience in housing counseling, foreclosure prevention, homebuyer education, underwriting, lending, or real estate coupled with experience in mortgage banking, preferably in processing, originations, and loss mitigation.
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Finance Manager will be responsible for financial reporting and analysis, cost accounting management, and partnering with the leadership team to shape the profitable growth of the business. Prepare and maintain company budget and monthly/quarterly forecasts, including P&L’s, Balance Sheet, Cash Flows, Bookings, and a variety of KPI’s.
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Demonstrated Finance, Legal Operations and business acumen obtained from previous experience of project and programs. o Work with the portfolio manager to resolve resource conflicts and budget mismatches.
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Accountable for all Financial Management of the company including but not limited to: Financial Planning and Strategy, Managing Profitability, Strategic Planning, Quality Management, Promoting Process Improvement, Forecasting, Corporate Finance, Developing Budgets, Financial Skills, Dealing with Complexity, and Contract Negotiation.
$130,000 - $165,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Partner closely within JQ and with key business partners (e.g. IT, Finance, JSC PMO, etc) to ensure management has a complete view of the total JQ portfolio, budget and spend. At least ten (10) years of related work experience required (e.g. Finance, Quality, Project Management or Portfolio Management.
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The M&A / Corp Dev Financial Analyst will be an integral part of the Finance team by assisting in the finance responsibilities related to Corporate Development and M&A process by performing qualitative and quantitative analysis by analyzing acquisition information and build models to determine favorability.
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The Software and Systems group within Tax Reporting & Strategy (TRS) offers management consulting services to clients and to their large corporate tax functions, by monitoring and analyzing legislative and regulatory tax developments, developing strategies in anticipation of tax law changes and regulatory developments, analyzing the economic impact of tax legislation and federal budget proposals, and addressing technology needs for tax function effectiveness.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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5 years of experience in operations, finance, business management, contract management, or state government administration. The Operations Director will work closely with the Executive Director regarding budget steering and organizational management.
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Working understanding of FP&A, Commercial and Supply Chain Finance processes including budget/forecast and period end reporting. 2-4 years of experience in finance or accounting. Minimum: Bachelor’s degree in finance/ accounting or in a relevant finance technical discipline.
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Applied knowledge of municipal and/or government finance, budget, and accounting principles. Provide oversight and recommendations on program budget, staffing levels, and hourly billing rate.
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May review and maintain the accuracy of all budgets assigned in MIP. Minimum Education/Experience Required: BA in Accounting/Finance and two years of applicable experience and/or equivalent experience.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Prepare monthly/quarterly cost variance analysis comparing actual program spend to budget, forecast and historical trends. 2+ years of accounting and/or financial analysis experience, with 2+ years in a finance business partner role.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Education and/or Experience Required: Bachelor’s degree in either accounting or finance, CPA/CMA a plus Minimum 5 years’ experience Proficient with Microsoft Excel, Power Point, and familiar with the entire Microsoft suite Excellent analytical, problem solving and organizational skills with the ability to prioritize workload Excellent oral, written and interpersonal skills with the ability to interface and communicate with all levels of the organization.
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Working with the Manager, IT Finance, this role supports the management of the annual operating and capital budget process and final request for funds. Day (United States of America)The Operations Manager reports to the Executive Director, IT Finance & Administration and manages the financial and operational systems, processes, administration, and internal controls in support of BILH IT. This role manages the quarterly reports and financial forecasting of capital and operational IT budgets for HR and financial decision making during the year.
ExpandApply NowActive JobUpdated 10 days ago
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