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Financial Analysis - Knowledge of the principles, methods, and techniques of financial analysis, forecasting, and modeling to interpret quantitative and qualitative data; includes data modeling, earned value management, and evaluating key financial indicators, trends, and historical data.
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The Director of Finance will be responsible for cash flow/forecasting, financial modeling, business planning/budgeting, payroll systems and processes, and tax/regulatory requirements. Monitor and manage company cash flow and forecasting.
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At least 5 years of accomplishment at senior fiscal management level in a relevant organization, and including involvement in budget planning and execution, financial planning and analysis, modeling and forecasting, and payroll processing or equivalent experience in a public accounting firm as an auditor.
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Direct reports to the Senior Controller include the Controller, Accounting Manager, AR Supervisor, and Sr. Staff Accountant/AP Manager. Prepare the annual financial report for ESD Consolidated and the ESD Permanent Endowment Trust.
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Working knowledge of cloud computing (AWS), AIML and predictive modeling. + Collaborate with Sales, Marketing, Market Access , Sales operations, Forecasting , Market Research and CI to identify external or internal threats and opportunities for CSL portfolio.
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Strong proficiency in financial modeling, forecasting, and preparing external presentations; advanced Excel and PowerPoint skills; experience with financial planning software (e.g. Adaptive Insights, Hyperion) a plus.
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Minimum of 3 years of experience in financial planning and analysis, with a focus on budgeting, forecasting, and financial modeling. The ideal candidate will have a strong background in financial analysis, forecasting, budgeting, and support in strategic planning activities.
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As a Financial Analyst, you will collaborate with business partners across the organization (Sales & Merchandising, Risk, Operations, etc) to conduct insightful analysis, complex modeling, financial reporting, forecasting, and budgeting for the needs of the business.
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Demonstrated proficiency in financial modeling, forecasting, and budgeting, with the ability to translate complex data into actionable insights and strategic recommendations. Oversee all aspects of financial reporting, including budgeting, forecasting, and variance analysis, providing actionable insights to optimize performance and mitigate risks.
$130,000 - $165,000ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This role will include: financial reporting, executive leadership presentations, mentoring and developing staff, budgeting, forecasting, strategic planning, financial modeling, scenario based analysis, Cap Ex analysis, M&A support, and supporting ongoing transformation in structure and financial systems.
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Advanced knowledge of data querying, reporting, forecasting, analysis and operations research, including statistical methods and modeling. Significant experience in the application of statistical methods, mathematical techniques, forecasting, cost-benefit analysis and related analytical tools.
$76,900 - $138,900 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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High proficiency in budgeting, forecasting financial modeling and financial analysis. Our client who is a worldwide leader in manufacturing is seeking a Financial Planning and Analysis Manager to join its finance team.
$120,000 - $140,000ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Keywords: Finance Manager, Financial modeling, FP&A, Forecasting and budgeting. 4+ years of financial modeling and cash-flow projections. Keywords: Finance Manager, Financial modeling, FP&A, Forecasting and budgeting.
$110,000 - $135,000Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Our client is looking for a Financial Analyst - The Financial Analyst will perform a broad range of complex business and specialized financial analyses in support of forecasting, modeling and budgeting initiatives, while following general project or department guidelines, processes, and procedures.
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Responsibilities include: budgeting, forecasting, financial reporting, data modeling, process improvement and financial analysis. In addition, the Finance Analyst will participate on projects to support new company initiatives.
$80,000 - $95,000ExpandApply NowActive JobUpdated Today
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