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Extensive experience in financial planning and analysis (FP&A) within the context of government contracting, including forecasting, budgeting, and variance analysis.
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3+ years post-graduate experience in corporate financial planning and analysis (FP&A), investment banking, private equity, corporate development (M&A) or strategy consulting. Financial Planning & Analysis: Manage the Dream Team P&L results, taking ownership of financial outcomes and key performance metric goals.
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Build and maintain a fit for purpose Business Support Services Organization that encompasses Accounts Payable, Accounts Receivable, business travel and expense management for the Group Partner with the CFO to ensure ExCo have the best insights and analysis for decision making to drive optimal financial performance outcomes and that the financial outlooks reflect pathways to achieve internal and external targets.
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Updates financial forecasts on a monthly basis and provides standardized reporting and analysis of budget variances and other key financial metrics to the Group CFO corporate Finance Planning & Analysis team.
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Works with the CFO and other executives to provide financial strategy recommendations, Responsible for coordination of planning and execution. - Directs the preparation and analysis of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports.
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Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis. As the Chief Financial Officer (CFO), you will be a key member of the executive team, responsible for overseeing all financial activities and providing strategic guidance to ensure the financial health and growth of the organization.
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He or she will support all activities associated with the analysis, planning, budgeting, monitoring, and reporting of Equity Funds and the Equity business P&L. The Associate will focus on the Private Equity business, which anchors the Firm's Equity segment and is considered an industry leading franchise.
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This will include direct responsibility for financial planning, analysis and forecasting for both operations and capital program, budget administration, rates and charges analysis, risk assessment and internal controls, treasury operations, debt management, billing and collections; organizing tasks and setting priorities that involve a high level of independent judgment, initiative and discretion.
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The Finance Director is responsible for all planning, budgeting, analysis, and reporting responsibilities for Video Services, including overseeing the DISH and Sling Marketing Finance team.
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Serve as liaison between the global business management teams and Corporate Planning and Analysis, Investor Relations, Audit, Supply Chain, Risk Management and Corporate Development Teams; ensure key objectives are communicated to staff and key stakeholders.
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In responding to executives, analysts or press inquiries concerning the Company, there is interaction between Enterprise Reporting and several key corporate departments, including Investor Relations, Corporate Communications, Financial Planning and Analysis, Treasury, and the office of the CFO. This position offers multiple opportunities to showcase analytical skills.
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Provide duties and responsibilities as a leader of strategic, executive management, financial planning and analysis, debt management, accounting and administration, audit-internal controls, revenue management, and team management.
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Work Experience:Minimum 10 years of finance and/or accounting experience, including 5 years healthcare experience in a complex multi-hospital healthcare system, business planning, project management, financial planning and analysis, long range financial forecast, financial modeling, budgeting capital planning, and decision support & data analytics experience.
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Financial Planning and Analysis; Excel in FP&A and project cost accounting, enhancing financial processes across all company functions. About the Role: We are seeking a dynamic and strategic Chief Financial Officer (CFO) to join our team at KJ. As an employee-owned organization, we pride ourselves on our values-driven culture, where innovation, collaboration, and excellence are at the forefront of everything we do.
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Direct the Accounting and Finance Department in activities such as cash management, tax analysis, and financial reporting. Manage employee stock transactions, profit-sharing & stock plan, including forecasting, FP&A, regulatory compliance, performance evaluation and long-term planning.
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