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As a key member of the Executive Team, the CFO will have responsibility for all financial matters, including accounting, budgeting, grants management, financial planning and analysis, auditing, treasury, process improvements, and other related duties.
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Our client is a leading logistics company and they wish to hire a Director of FP&A that will provide financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics, to drive consistency in performance across the enterprise.
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The Financial Planning and Analysis Analyst will report to the CFO and will support operations and accounting. Helping develop/maintain a metrics and analysis dashboard.
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Reporting to the CFO, the Financial Reporting Manager will be responsible for providing financial planning and analysis support to the firm's management team. 5+ years of experience in reporting, financial planning and analysis preferably in a professional services firm.
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VP: Group Financial Planning and Analysis Posted on. Working with the SVP finance and CFO to ensure appropriate DSP metrics and external guidance for the Group are set.
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Capital planning, risk management, ratio and KPI analysis, and board of director interactions. Frequently partners with clients leadership on operational and strategic issues as they arise, providing recommendations based on financial analysis of projections, cost identification and allocation, and revenue/expense analysis.
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Collaborates with PHC Financial Planning and Analysis and Strategic Planning departments to prepare the annual capital and operating budgets (entity and departmental level) in a manner congruent with PHC and local strategic plans and operating goals.
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The CFO will be a key partner in developing, monitoring, governing and evaluating the overall corporate strategy, planning, & analysis with a focus on bottom line financial and operating performance while enhancing stakeholder value.
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In this capacity, the manager will report to the VP of Strategy & Development and partner with the Division President, Division CFO, Region Presidents, Company Presidents and Senior Leadership team on acquisitions, divestitures, growth capex investments, strategic planning and various other strategic initiatives.
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Financial Planning & Analysis. Support CFO with reporting to shareholders, the board and the private equity ownership. The individual will provide financial and strategic support to senior management, including preparing board and private equity presentations, financial presentations, capital expenditure analysis, industry research, new business opportunities, acquisition analysis and other projects.
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Responsible for managing budgeting, forecasting, financial modeling, variance analysis, and other financial planning and analysis tasks for $0.7BM Sales businesses. Business partnership with the PMC General Manger and CFO, Sales, Marketing, and ISC and Business Operations to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency.
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Extensive experience in financial reporting, planning, and analysis within the manufacturing sector. Global Collaboration: Act as a key liaison between North America and their parent company’s Corporate Controlling team in Europe, facilitating seamless communication and analysis.
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Immediate need for a Financial Planning Analyst to be responsible for the analysis and reporting of monthly financial and operational data to senior management and private equity sponsor.
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Partner with the AVP of FP&A and CFO on the annual budgeting and monthly forecasting process. With an unparalleled depth of expertise in strategic planning, performance excellence, informatics and technology, and health analytics, we help leading academic medical centers, integrated delivery networks, children's hospitals and healthcare service organizations achieve transformative results.
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The core responsibilities of the role will entail Treasury Management (cash, debt compliance and reporting), banking relationship management, strategic planning (forecasting, budgeting, modeling, analysis, valuation), audit management, and all financing related matters.
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