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Financial Planning & Analysis Manager. Reporting directly to the Sr. Director of Finance (with significant exposure to the company’s Treasurer and also to the CFO), this is an opportunity for a proactive, detail-oriented professional who is looking for high visibility and the chance to be a key member of various aspects of cash forecasting, annual budgeting, strategic planning, and monthly reporting process.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Additionally, the VP is responsible for supporting NHE’s Financial Planning, Analysis, and Reporting activities, including budgeting, forecasting, performance monitoring, financial reporting, portfolio and risk management, managing NHE’s utilization of Novant Health’s corporate shared services, and initiatives to expand NHE’s capital capacity.
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4+ years of experience in a Financial Planning & Analysis function, including : Advanced knowledge of Microsoft Office suite (Word, Excel, PowerPoint) required, including demonstrated ability to utilize pivot tables, advanced charting, advanced formulas, and conditional formatting.
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The individual in this position will be responsible for supporting the monthly financial planning and analysis process for specific operating divisions across Fueling and Retail Solutions.
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Position Purpose: Reporting to the Vice President Finance in charge of Financial Planning and Corporate Controlling, the Director of Financial Planning & Analysis is responsible to oversee and manage the financial planning and analysis function within Veolia North America, including processes and tools optimizations.
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10 + years of relevant work experience in financial planning & analysis, corporate development, investment banking, consulting, and/or corporate finance. The Senior Manager, Financial Planning & Analysis and Strategic Planning will report to the Sr. Director, Finance Planning & Analysis.
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This role will drive and evolve the planning and analysis functions by providing more significant and insightful business analytics that better support to the business through FP&A. This will also include client profitability development and analytics, due diligence data collection, review, and analysis that support any potential transactions the company undertakes, and overall product management around the FP&A technology development.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The FP&A Management Consultant must have a good analytical ability and maturity in the analysis of FP&A processes: P&L, Balance Sheet, Cash Flow, Project/Order/Cost Center Planning, as well as proven experience in SAP BPC or SAC Planning projects.
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Experience with Python, R, PySpark, Sharepoint, Tableau, databricks, SQL, data lakes and system architecture planning. Experience with a tech stack that includes, Workday, Adaptive Insights, OneStream, and other point solutions.
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Assisting in developing solutions for tasks which may include: comprehensive planning and elements such as historic preservation, environmental impact assessment, environmental permitting, resource agency consultation and coordination, land use, transportation, capital improvements, infrastructure, housing, fiscal analysis, public policy, and site planning/analysis.
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Bachelor's degree in financial engineering, applied analytics, Strategic Finance, or Finance, or equivalent combination of education and experience; Masters in any of the above a plus. Solid knowledge of major general ledger systems, GAAP (Generally Accepted Accounting Principles) as well as financial concepts (IRR analyses, DCFs, etc.
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Associates Degree from a regionally accredited institution in business statistics, educational studies, business administration or directly related field and six (6) years of professional-level experience in research and analysis that includes responsibility for coordinating projects and programs.
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The Vice President of Financial Planning & Analysis (“FP&A”) plays a pivotal role in driving operational excellence and efficiency across our organization. VP, Financial Planning & Analysis page is loaded.
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Conveyance systems, including wire-to-water analysis, pumping optimization, transient analysis, computational fluid dynamics (CFD), and management of physical modeling projects. Water distribution and wastewater collection system asset management, including condition assessment, sanitary sewer evaluation studies, and capital planning.
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A driven and mission-focused Financial Planning & Analysis Senior Analyst to lead the development and maintenance of financial models and forecasts. Support financial health and business strategy through reporting, analysis, and modeling using tools.
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