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Assists with financial reporting audits, working with the internal audits, Arkansas Insurance Department, independent auditors, and/or Blue Cross and Blue Shield Association., Assists with special projects, as requested, Builds and maintains detail financial prediction models, these could include long range forecast models, cash flow models, project finance models and/or other models as requested., Conducts analysis and interpretation of financial information.
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At least 3+ years of experience in the Finance/Accounting field with experience or knowledge in financial planning & analysis. R&D Financial Analyst is a business partner for our Global Molecular Research and Development and Global Medical Affairs teams to support the performance monitoring, the budget process & strategic planning, as well as the portfolio process for this growing business.
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CPM engages with product teams to assess current capacity and planning capabilities, define monitoring data requirements and metrics, perform data collection and analysis, and monitor and forecast system performance and capacity.
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This essential function will be responsible for driving category priorities and growth initiatives by delivering solid strategic analysis of the Smart Watch, True wireless, mobile accessory, Tablet, and PC. The incumbent will be responsible for leading key strategic initiatives including improving the accuracy of demand/supply forecast process innovation of SCM, and KPI dashboard contributing to drive multi-category performance.
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Collaborates with the S&OP (sales and operations planning) team and business leadership, providing analysis and recommendations for schedule optimization and the management of short term forecast change requests.
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Business Partner and SME : Serves as a business partner and SME to the assigned Sales Directors and sales teams providing insights for planning, analysis and leveraging data to inform & drive business decisions.
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Experience with IBP, including model configuration for forecast planning and user identity/access management. Demonstrated experience in systems design and analysis, specifically within SAP ERP systems.
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Fiscal Analyst – Financial Planning and Analysis Dept. Advanced financial management experience – ability to understand finances related to non-profit programs with 3-5 years experience in preparing financial analysis, reporting and projections and in developing budgets, preferably in a non-profit or health care environment.
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Role includes responsibilities for managing marketing financial planning, analysis and management reporting cycle for monthly close, monthly forecast, annual budget process, and understand the ROI of various Marketing channels to guide investment decisions.
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This individual will be primarily responsible for analyzing and preparing a sales forecast using a Purchase /Sales/ Inventory planning, factoring in market trends and Sony's performance over competitors versus budget/forecast.
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This position supports Citigroups Comprehensive Capital Analysis and Review (CCAR) Tax workstream through strong engagement with its end-to-end processes. Basel III forecast preparation and review.
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Lead systematic initiatives related to network materials planning including, supplier forecast, network inventory allocation, safety sock analysis, planning parameters, and supply planning activities.
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1+ years' relevant experience with materials management and/or supply planning within cGMP operations in matrixed organization with multi-level setup. Develop a variety of reports, exports, dashboards, and Key Performance Indicators (KPIs), ensuring comprehensive data visualization and analysis capabilities.
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Overview FujiFilm Business Innovations Organization (FBIO) is offering an opportunity in our Hanover Park, IL. External US POSITION SUMMARY:Actively participate in the FBIO financial planning and analysis process in preparing month end reports, forecasts and plans.
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Prepare AOP, 5YP, Forecast and Close DMG consolidation packages, which include variance and trending analysis for senior management. Reporting to the Senior Manager, Finance for Disney Music Group (DMG), this position’s primary responsibilities include the consolidation of DMG’s P&L and leading the finance planning for International Recorded Music business.
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