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Coordination and quality of financial reporting - monthly and annual reporting, business planning, monthly reforecasting, and analysis of financial risk.
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This role supports the Plant Controller in various closing, reporting, inventory management and business planning activities for Timken’s North American Rail plants (Mascot, Ogden, Lenexa.
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The Controller is responsible for supervising and organizing various financial functions, including financial reporting, monthly and annual financial closings, financial planning and analysis, billing, banking, payroll, benefits costing and payments, and accounts receivable and accounts payable functions.
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As an FP&A Senior Financial Analyst, you will play a critical role in driving financial planning, analysis, and strategic decision-making for the company, while also leveraging data visualization to communicate complex financial insights effectively.
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ESSENTIAL DUTIES· Performs program analysis, including planning budgeting, funds allocation, accounts management, internal controls and reporting. Requires understanding of budgeting and financial planning process.
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Three (3) years of analytical experience in Benefits/Insurance, financial planning & analysis (FP&A), and/or HR. Develop budget and other financial dashboard reports and conduct ad-hoc reporting on Crewmember behavior and health care utilization.
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Michigan Medicine Finance serves as the central finance group for Michigan Medicine and is comprised of six functional areas: Clinical Financial Planning & Analysis, Enterprise Financial Reporting & Forecasting, Academic Financial Planning & Analysis, Reimbursement, Medical School Finance, and Financial Systems.
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Reporting to the Director of Financial Planning and Analysis, System Services, the Senior Financial Analyst will be involved in financial analysis work related to the departments within the System Services.
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At New Balance, We Got Now. Job Mission:The New Balance eCommerce Assistant Planner is responsible for supporting the Planning Manager in developing the Pre-Season and In-Season financial plans and providing essential reporting, insights, and analysis to support the business, unlock opportunities and increase productivity.
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Assist in Back of House phases of financial planning, budget/cost analysis, and reporting to set, monitor and achieve operating and financial goals.
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Manage FP&A functions supporting organizational leadership, encompassing financial planning, monthly close support, forecasting, budgeting, and interim projections. The Senior Financial Analyst will be responsible for producing financial reporting, analytics, budgets and plans.
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The Business Analyst will be a critical business partner to our The Home Depot Sales Team. This role will be responsible for routine and ad hoc reporting, including but not limited to sales analysis, departmental program profitability, sales growth strategies, gross profit/pricing analysis, customer projects/initiatives, as well as assisting with sales presentations.
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Lead financial planning and analysis efforts to drive performance improvements and cost efficiencies across the organization. Oversee all financial operations, including budgeting, forecasting, financial reporting, and cash flow management.
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The position will report to the Sr Manager of Financial Planning & Analysis and provides business partner support and analysis. This role assists with the annual expense planning and bi-annual expense forecasting activities for all corporate shared service functional administrative costs, conducts monthly expense reviews with leadership, and acts as the Finance partner for all financial matters.
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Born out of higher education, HelioCampus works with institutions throughout North America to optimize financial decision-making and assessment/accreditation processes, and provide a more integrated approach to strategic planning and institutional effectiveness.
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