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Design, maintain, deliver, and own an integrated and consolidated financial Opex forecast analysis model that provides a forecast of the business for North American Insulation businesses, as well as details of regional Opex spend globally that is created locally.
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Update and run opex forecast models and scenario planning. It is home to leading publications and products including the flagship Wall Street Journal, America's largest newspaper by paid circulation; Barron's, MarketWatch, Mansion Global, Financial News, Investor's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones Newswires, OPIS and Chemical Market Analytics.
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TPM must have very strong project financial management skills, direct experience with Opex vs Capex planning, manage monthly forecast vs actual reporting, manage vendor and resource labor expenditures.
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Corporate FP&A brings cohesion and clarity to the rest of FP&A - seeing the big picture across the company, Corporate FP&A provides perspective and guidance to other teams in FP&A - all the way from OPEX target setting and driving the FP&A rhythm, to directing the focus of teams to deliver a strong investor narrative.
$219,000 - $334,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Financial Analyst, OpEx, budgeting, forecasting. forecast reconciliation, and doing expense re-class and re-allocation. Conduct variance analysis between Plan, Forecast, and Actuals.
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Support other Finance team members by standardizing business partner support materials for OPEX and Manufacturing costs. Analyze and monitor forecasted revenue, COGS and OPEX inputs against financial targets; proactively identifying both risks and opportunities.
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Support monthly / quarterly financial closing activities in collaboration with Accounting teams by preparing Accrual JVs, performing Actuals vs Forecast reconciliation, and doing expense re-class and re-allocation.
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Key stakeholder in developing the commercial forecast for all current and future US Derm indications, including OPEX and P&L management. The Head of Marketing, Dermatology will be responsible for the US commercial strategy and execution for Dermatology indications.
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10 years of technology Project management experience managing user migration from one product to another, upgrades, capability and functionality enhancement, data integration, consolidation, and transformation projects in a large-scale matrix organization; responsible for schedule, budget, scope, and quality.
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Partner with VP Strategic Finance on Revenue, CM, CapEx, & OpEx forecast guidance to be provided to finance leaders. Track and report on product and program level spend, including tracking and managing capex and opex labor budgets and alignment to strategic goals/priorities.
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Manage monthly and quarterly forecast for both Opex/Capex and headcount. This Senior Financial Analyst will own Financial Planning & Analysis activities including monthly tracking of Opex, HC reporting, Month / Quarter / Year End Close, as well as the Monthly Finance Review of our Robotics technologies.
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Lead contract management (Global MSA, Critical T&C, KPIs), cost management (CapEx,OpEx, WBS, Cashflow, Forecast Vs Actual, Variance analysis), procurement operation (PR, PO, IR, GR) and asset management (AUC, FA, Depreciation, Inventory check, Disposal) throughout entire project lifecycle.
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The Senior Technology Project Manager will manage technology projects focused on the following types of Microsoft initiatives examples: Power BI Data Gateway Microsoft Information Protection (MIP) InfoPath and SharePoint Workflows TPM will be supporting multiple technology service leaders based in different sites and remote offices and will manage projects that impact multiple segments.
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Lead budget planning and forecasting process to minimize forecast exposure and enhance OpEx opportunities. Interact with leadership to review actual results and variances to budgets and forecast.
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Conducts monthly performance reviews with budget owners to review opex budgets, enhance forecast accuracy, and drive disciplined expense management. If a reasonable accommodation is needed to participate in the job application or interview process please contact Elizabeth Weber, Director Diversity, Inclusion, Title VI & ADA at elizabeth.weber@keoliscs.com or 617-352-0799.
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