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Manage the oversite and development of Trade Marketing Reporting portal to drive greater integration and updates to the platform to ensure full alignment with core KPIs and measurements including, but not limited too: Trade Coverage, Pricing Execution, NPI distribution, Field insights, State Forecasting etc.
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Our client is looking for a CFO that will provide operational and strategic insight while leading and managing finance, accounting, and administration departments. The company is well positioned for increased profitability and is poised to grow both organically and through acquisitions with the leadership of the right CFO. Reporting to the CEO, the CFO will be responsible for high-level strategic leadership as well as performing hands-on operational activities such as day-to-day accounting matters, financial modeling, forecasting, project/product profitability analysis, payment terms, etc.
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Job DescriptionJob DescriptionThe role of a Financial Analyst II at CanonicalAs a Financial Analyst II, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, and continuously drive cross-functional business alignment.
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Forecasting the Materials and Spare Parts spending for the Great Oaks Wafer Fab and working closely with the Finance and Support Team to ensure all spending commitments are met. In addition, the Materials Manager will work closely with the Wafer Finance Team to create spending forecasts, drive spending reduction projects, and ensure that KPI's are met.
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Extensive knowledge of the LIHTC program, tax credit regulations, affordable housing finance, real estate development, and market trends. Responsible for creating and managing lower and upper tier LIHTC models for syndication platform, as well as forecasting models needed to support the team’s new product development and miscellaneous special projects.
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BA/BS in finance, accounting, economics, or a quantitative discipline (MBA is a plus!) Improve our Budgeting and Forecasting processes including strategic alignment across Senior Leadership.
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The Senior Accountant handles a wide range of tasks, including financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.
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Project-based role (12-24 months) that may lead to permanent role at end of finance transformation project. Support finance transformation activities as needed, including participation in requirements / design sessions, user acceptance, and training.
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We are seeking a highly motivated professional with exceptional analytical and forecasting skills to join our team as a Sr. Financial Analyst for R&D. This role reports to the Sr. Manager, Financial Planning & Analysis R&D, and will support the executive level business partners in the Engineering organization and their respective teams.
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Bachelor's Degree in Finance, Business, or related field; MBA preferred. Develop and maintain complex financial models to support decision making related to complex business issues including valuation, profitability, forecasting, and financial reporting.
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Reconcile regional office’s database against HQ’s database on a monthly basis and investigate and resolve difference in coordination with the Regional Deputy Director of Finance, Pacific West. Reporting, Budgets, and Forecasting: Administer and oversee the offices’ budget(s) and budgeting processes, reporting and contract/grant compliance in the financial area; follow IRC’s accounting policies vis.
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Efficiency engineering – building all the tooling, across forecasting & planning, capacity management, strategic initiatives with finance. Understanding experience and time series forecasting compute resourcing over time.
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Oversee all aspects of accounting operations, including financial reporting, budgeting, forecasting, and analysis. The Successful ApplicantBachelor's degree in Accounting, Finance, or related field; CPA certification preferred.
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Create models to accurately project drug purchasing and rebate contract performance across the OneOncology portfolio to drive contracting, forecasting, and cash management decisions. This role will be a key contributor to teams across clinical, finance, operations, and clinical analytics, helping to identify pharmaceutical purchasing opportunities and drive value for OneOncology and our partner practices.
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This role will involve managing financial planning, analysis, budgeting, forecasting, and reporting, as well as developing and implementing processes to optimize performance and achieve organizational goals.
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