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The Senior Treasury Analyst will utilize their skills in accounting and financial analysis to support all aspects of the company's worldwide Treasury Operations. Cash management activities include global cash forecasting and daily liquidity management.
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Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class.
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As a Financial Analyst, you will serve as the primary source of day-to-day financial management and business decision support to Division Directors, Department Managers, and Project Leaders - playing a key part in the business operations functions that maximize MITRE's value to our government sponsors.
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Collaborates with the Financial Decision Support Team on the use of the decision support system tool related to forecast and cost accounting; Collaborates with the Managed Care Team both on an annual and ongoing basis; Functions jointly with the Corporate Financial Controller, the Accounting Services Team and Financial Operations team members; Collaborates and participates with the VP-Corporate Controller regarding federal, state, and local tax issues and filings.
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As the Sr. Analyst - Medication Adherence, you will play a pivotal role in driving business insights, financial modeling, and operational efficiency within our Medication Adherence Business Ops Team. Your responsibilities will span across internal and external reporting, forecasting, and collaborating with cross-functional teams to optimize pharmacy operations.
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This role is primarily focused on global cash management, cash movement, cash positioning, short-term forecasting,treasury operations, performing investments, Intercompany settlement, revolver, letter of credit and debt administration, bank relationshipmanagement and administration, KYC, technical issues and bank connectivity, developing process improvement strategies, establishingpolicies and procedures and implementing systems to maintain internal controls and effective cash management.
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Provide funding forecast analysis using qualitative, time series analysis, casual relationships and simulation forecasting methods. Prepare Independent Cost Estimates (ICEs) in support of Contractor Operation Requirements, Engineering Support Services, Base Operations Support Services, Supply Support Services, Facility Maintenance Support Services, Equipment Maintenance Support Services and Transportation Support Services using the following estimating methods: Analogy (Top Down), Parametric (Statistical), Engineering (Bottom Up) and Actual Costs (Extrapolation.
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BRIEF POSITION SUMMARY: As the Analyst for the Commercial Incentive Compensation (CIC) team you are responsible for forecasting, financial planning, audit, reconciliation, reporting, and analysis of all data that flows through the CIC. This role will work with the CIC team to manage the delivery of incentive compensation on a monthly and quarterly basis.
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The Analyst- FP&A will support Avetta’s strategic decision making, forecasting, budgeting, reporting, M&A, and digital transformation efforts. Working knowledge of ERP, reporting, planning, and Power BI systemsSupported annual budgeting, short-term and multi-year forecasting.
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The Finance Analyst will be involved in monthly analysis, forecasting and annual budgeting process; process business transactions in areas such as cost accounting, customer financing, cash and liquidity management, inventory, disbursements, financial planning and operations, and property, plant and equipment in compliance with corporate accounting policies and internal control requirements.
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The Demand Planning Analyst may support the Global Sales and Operations Supply meeting through performance metrics tracking, administrative tasks and or analytical trend analysis. The Demand Planning Analyst may be asked to lead or implement various continuous improvement initiatives in the area of demand and supply planning.
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Bachelor's Degree required, preferably in supply chain / planning / forecasting / operations management / data science / computer science / industrial engineering / statistics / machine learning.
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Assists finance and commercial operations with accurate and timely rebates, GPO/IDN fees budgeting, forecasting, and planning as well as handles all collections' inquiries regarding equipment rental charges (backup calculations, contract details, measurement periods, cost proration.
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General Summary: Under general direction of the Deputy Director, Finance, the Management Analyst will analyze situations, develop solutions and recommend action by performing a variety of professional, technical, and analytical tasks related to monitoring, mining, analyzing and interpreting data, departmental operations analysis, review and analysis of policies, protocols, procedures, and related performance metrics, and perform various other projects relating to finance and budget as assigned.
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Inside the company Demand Planning team, Product Marketing, Channel Marketing, Sales Operations, Sales, Supply Chain, Integrated Reconciliation team, Finance, ABLTech. + Proficient in demand planning methodologies, statistical forecasting and inventory management principles.
$74,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated Today
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