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The Manager, FP&A, is responsible for providing financial insight as well as leadership and direction in support of Osaic's Financial Planning & Reporting group of the Corporate Finance function, which broadly encompasses financial analysis, forecasting, management reporting, budget planning, and management and financial reporting.
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Support strategic planning and decision-making through the analysis, presentation and distribution of internal and external dataReview the proposed business plans and validate the assumptions before they get submitted to senior leadership for approvalValidate data provided by cost center in support of Return On Investment (ROI) (e.g. cost and revenue data, staffing ratio, current financial trajectory, return on investment and payback); provide analysis results to ROI Lead prior to ROI meeting.
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We are seeking a Financial Analyst to join HealthEdge’ s Financial Planning and Analysis (“FP& A”) team. Advanced proficiency in Microsoft Excel; experience with Oracle Enterprise Business Planning and Budgeting Cloud Solution or other FP&A software is a plus.
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This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and preparing recommendations on financial activities and plans.
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Minimum 5+ years of experience in accounting, financial analysis, planning, and budgeting required, preferably in manufacturing. Import and maintain financial data in corporate and ERP systems.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Develops / maintains complex financial models as part of the company's forecasting, budgeting, and annual planning processes (weekly flashes, monthly reporting, annual planning/budgeting.
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To be successful as a Senior Financial Analyst at thredUP, you are able to perform a variety of financial activities including planning, analysis, budgeting, and reporting.
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Analyze company profit and cost data and create monthly budget and actual analyses. Manage annual forecast and budget preparation. This role is responsible for managing and improving the organizations accounting and finance programs to ensure compliance with regulations.
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Finance Manager, Financial Planning & Analysis. Work with specific units in the context of regular financial monitoring, evaluation of new initiatives, budgeting, forecasting, and performance improvement.
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The Senior Financial Analyst will be responsible for reporting and consolidation of top-line performance of full product portfolio, financial forecasting, budgeting, management reporting, metric analysis, month-end/quarter-end close and earnings support, leading initiatives/process improvements and performing ad hoc financial analyses, along with general finance support to our business partners.
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The ideal candidate will have a strong financial background, leadership experience, and a strategic mindset to drive financial planning, analysis, and decision-making to achieve the company's short and long-term objectives.
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The ideal candidate is a hands-on self-starter with solid data analytics, business intelligence, budgeting & forecasting, financial analysis and reporting, financial modeling, and organizational communication skills.
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As the Senior Financial Analyst , you will be responsible for reporting, budgeting, and forecasting, along with financial analysis of projects for Wolters Kluwer TeamMate (CPESG division.
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We are looking for a driven and highly motivated Financial Analyst to join our Corporate Financial Planning & Analysis team. Supports internal finance team with month end close, financial reporting, and planning & budgeting.
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Leverage data and technology resources to aggregate and report financial information related to forecasting, budgeting, and analysis into a cohesive message for executivesIdentify and implement improvements to FP&A infrastructure, policies, and procedures.
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