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Lead financial planning & analysis (Long Range Planning, Annual Operating Plan, Quarterly Forecasting), and management reporting for US and Canada Commercial & Medical Affairs. The role will be responsible for all aspects of Financial Planning & Analysis for the business, including the annual operating plan and budget processes, long range planning, financial close, monthly reporting, and forecasting.
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Support finance and GT leaders to manage the financial performance of selected GT portfolio ("assigned portfolio"), including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation management.
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Manage commercial reporting and forecasting for US Refreshment Beverage business partners. Demonstrated competency in use of financial, planning and reporting software platforms (SAP & IBM Planning Analytics (TM1) a plus.
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Partner with Global Technology Digital Product team leaders to manage the financial performance of Marriott's Global Technology initiative portfolio, including strategic planning, budgeting, forecasting, procurement, financial reporting and analysis.
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Comprehensive oversight of the budget using analysis, forecasting and financial reporting. Kennesaw State University is an Equal Employment Opportunity Employer. Directs control of board-approved budget, including collection, custody, disbursement, accounting, and auditing of all funds.
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Creates complex data reports and provides analysis for forecasting and/or benchmarking used by senior management. Develops comprehensive, complex and accurate information reports including OSHA reporting for a specific client.
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You will also provide financial and strategic analysis, oversight and coordination of budgeting and forecasting, financial control, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business Chief Financial Officers on how to increase profitability and efficiencies.
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Provide senior-level leadership and coordination of financial analysis and performance reporting necessary to accomplish strategic execution of Truist Financial Corporation's (and subsidiaries') profit planning or forecasting process and related year-round activities.
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The individual who fills the role will primarily be responsible for the preparation of various reports and analytical tasks including Cash Flow forecasting, global daily cash reporting, foreign exchange execution, debt reporting, bank fee analysis, bank administration, and other treasury analytics.
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By leading activities such as forecasting, pricing, budgeting, and close exercises, while leveraging analytics, reporting and presentation skills, you will help shape the commercial success of our business areas for finance leaders and the sales teams.
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As the Controller, you will be responsible GAAP financial statement preparation and reporting, month end close, journal entry preparation, general ledger maintenance, account reconciliations, bank reconciliations, financial analysis, budgeting, forecasting, variance analysis, sales and use tax preparation, accounts receivable, accounts payable, audit and special projects as assigned.
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Position Summary:This role is responsible for assisting the Financial Planning & Analysis (FP&A) team with the budget process, financial forecasting, business segment reporting, capital planning, competitive intelligence, and other finance initiatives.
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Experience in process reengineering, designing and implementing business performance management applications including budgeting, forecasting, planning, consolidation, and reporting. A minimum of five years of ETS or Enterprise Performance Management (EPM) related experience with a professional services advisory firm or publicly traded company; experience leading and delivering full life cycle implementation projects related to ETS and/or EPM with software vendors such as Oracle and experience with Connected Planning, Comprehensive Financial Close, Enterprise Data Management and other Oracle Cloud products.
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Reporting directly to the Head of Market Analytics, the market analytics role requires strategic thinking and analytical expertise to provide critical contributions to brand strategy, launch and life-cycle planning, forecasting, and senior management decisions requiring primary market research, secondary data analysis, and/or competitive intelligence.
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Support operational leadership and staff in varied areas of financial analysis such as standard monthly management reporting and variance analysis, forecasting, and strategic planning. Serves as the primary resource for Guthrie entity specific budgeting, financial reporting, cost reporting, tax reporting, and financial support to operations.
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forecasting reporting jobs
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