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The Financial Planning & Analysis (FP&A) Analyst will play a crucial role in supporting the finance department by providing insightful financial analysis, forecasting, budgeting, and reporting.
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Lead end-to-end project delivery for management consulting projects, from project initiation, through analysis, solutions development, implementation, and closeout; projects can span organizational development and transformation, strategic planning and implementation, business process improvement, risk management, and change management and strategic communications, as well as direct-mission support to federal health clients.
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Conduct periodic analysis and evaluation of the effectiveness of existing policies, statutes, DoD Instruction(s), strategic guidance, and direction pertaining to STEM education, outreach, and workforce development.
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Ideally, you will have strong strategic planning, urban design, smart cities, urban development and/or policy preparation experience. Lead member of the People and Places team, based in Sydney office with a focus on strategic urban planning, urban design and master planning, and international city development programs in Asia Pacific Region.
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We are looking for someone with experience and interest to work on strategic planning, master planning, smart/liveable cities, urban policy projects, including international city development programs.
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Expense Management: Support business managers with expense planning, financial reporting, annual expense budgets, monthly forecasts, and ad hoc analysis. Forecasting and Analysis: Contribute to the development and upkeep of the Firm's financial models to forecast Assets under Management (AuM) and revenue.
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Accurately analyze & explain key cost drivers and annual financial trajectory, provide strategic insights and suggest actions to business and finance partners.
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Conduct (financial, variance, profitability, forecasting, liquidity, capital, governance, business line) analysis to improve balance-sheet and capital efficiency and adherence to established risk limits.
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The Role The Executive Director, Financial Planning & Analysis – CMC is a senior leadership role responsible for leading broad financial business partnership for select Chemistry, Manufacturing, and Controls (CMC) functions, including EH&S, Engineering, and Supply Chain, overseeing $1+ billion in operating and capital spend.
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Senior Treasury Associate, Liquidity Risk ManagementBoston, United States of AmericaThe Senior Treasury Associate, provides subject matter expertise in one or more of the following processes: Liquidity Risk Management, Asset-Liability Management, Interest Rate Risk, Investment Portfolio Management, Cash-Management, Debt Capital Markets, Capital Allocation, Capital Markets Theory, Capital Planning and Recovery & Resolution.
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Within Finance our teams include: Accounting, Financial Planning & Analysis, Financial Reporting, Tax and Treasury. Conducts analyses that contribute to the development and implementation of long-range business plans, investment strategies, and financial models to support ALDI's overall strategic objectives.
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Valuation services for financial reporting purposes, tax planning and compliance, transaction advisory, litigation disputes, and bankruptcy. Buy and sell-side financial due diligence, analysis of financial data to understand client’s key accounting policies, identify potential risk and liabilities, as well as other transaction advisory services.
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Responsibilities will include limit and Key Risk Indicator monitoring, regulatory reporting, Liquidity Stress testing and internal governance and reporting. Execute against established policies and procedures (including risk limits, reporting requirements, stress testing requirements, etc.
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The Acct/Finance program rotation includes Internal Audit, Accounting, Treasury and Financial Planning & Analysis. Conducts financial and operational risk-based audits and review of internal controls of the Company’s operations; projects cover a wide variety of business risks across financial, operational, technological and strategic areas.
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Our team helps clients optimise and align financial planning, consolidation, reporting and analytics processes, systems and information to provide business insights that drive better decisions and actions.
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strategic planning business development financial reporting and analysis jobs Title: billing analyst
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