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Assist with the integration of Hyperion/EPM applications with existing processes, including budgeting and forecasting, financial consolidation and close, and data warehouse/management reporting.
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Under limited direction, prepares complex analyses of equity and/or fixed-income relative market performance, relative stock price performance and valuation, and financial statements and reports, presenting insights and recommendations to identified senior management, including the executive leadership team and reporting to the board of directors.
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We are looking for an Economist - Quantitative Risk Analyst I with a keen eye for macroeconomic analysis, economic forecasting, and scenario design. May create statistical reporting and financial analysis to forecast results for required stress test scenarios, including analyzing and challenging stress testing results and partnering with relevant functions to validate those results.
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You've designed finance, accounting, planning, forecasting, or reporting solutions. Minimum 8 years' experience with finance functions (analytics, forecasting, core finance), including operating models, supporting organization structures, and process best practices.
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Design and maintain budgeting and forecasting process in alignment with business strategy across multiple businesses, including Treasury Management, Merchant Services, Consumer & Commercial Credit Card, (segment to add/refine.
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Your tasks as Controller will include financial statement preparation and consolidation, account analysis and reconciliations, and forecasting, audit preparation, and internal control maintenance and regulatory reporting.
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Our team is responsible for the financial modeling, budgeting, forecasting, Senior Management reporting, and rating agency strategy and communications related to the firm’s liquidity position, balance sheet, cash sources and uses, capital structure, and debt capacity.
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This position will be responsible supporting business stakeholders with budgeting, forecasting, building models, reporting and analysis. Helping to run the budget and forecasting processes.
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Develops and maintains reports for savings tracking budget forecasting, spend reporting by category, supplier, etc to enable decision-making for Strategic Sourcing Category Management. Responsibility to maintain and enhance department reporting platform to be utilized by all members of strategic sourcing leadership team, ensuring data integrity and troubleshooting any potential issues.
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Client stakeholder engagement will involve progress reporting, capital expenditure forecasting, earned value financial management, schedule adherence and risk mitigation across a portfolio of substation, transmission and distribution projects.
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Ensure the correctness of managerial reporting including volume reporting (OR and sales), financial reporting (RE50 and R80), performance KPI's (P2P pre vs. Provide financial parameters for the planning and forecasting processes to support the sales and cost planning by the business (e.g., inflation rate, foreign exchange rates, increases in wages and salaries, costs for corporate materials, milestone lead times.
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As a Workday FINs Supply Chain Manager your primary responsibilities may include: Manage teams in the identification of business requirements, functional design, process design (including scenario design, flow mapping), prototyping, testing, training, defining support procedures Formulate planning, budgeting, forecasting and reporting strategies.
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Oversee a team of managers, analysts and support staff that is responsible for maintenance and improvement of the various financial information systems that support the bank’s internal and external financial reporting, budgeting, forecasting, and profitability measurement.
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Provides financial oversight/guidance for projects of varying complexity in the assigned service line or portfolio, overseeing processes like budgeting, forecasting, cost control, and reporting.
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Design/improve accounting processes such as: monthly close, management and financial reporting, forecasting, consolidations, and system implementations to name a few. Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred.
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forecasting reporting jobs
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