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Reporting to the Sr. Financial Planning and Analysis Manager, Cast Products, will support the strategic objectives of the organization by providing quality information and maintaining efficient and effective financial reporting.
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Completion of corporate reporting and related templatesProvide insightful financial analytic support for Research & Learning business lines:Participate in the annual budgeting process along with supporting strategic (VSP) and tactical plans.
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Drive continuous process improvements and best practices to enhance the effectiveness and efficiency of the planning and reporting processes. NOTE: This role requires two days in-office, in one of these locations: Seeking an experienced Senior Financial Planning Analyst who has the ability to analyze, interpret and communicate critical information within all levels of the Research and Learning business.
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5+ years of financial planning, analysis, budgeting and forecasting experience with business unit and/or corporate experience. Complete analysis of monthly results, including variance explanationsProvide expense reporting and variance analysis, as well as ad-hoc financial and decision support information as requested.
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You’ll also be involved with central Financial Planning & Analysis activities such as financial modeling and forecasting, financial analytics and metrics (both routine and ad hoc),annual operating plan, project management, and process improvement initiatives.
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Process Improvement: Identify and implement process improvements to enhance financial reporting, analysis, and planning functions. Strategic Planning: Collaborate with cross-functional teams to develop and evaluate business strategies, financial models, and investment opportunities.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Job Summary The Senior Financial Analyst will be responsible for managing comprehensive financial analysis, overseeing financial reporting, and contributing to strategic planning and process improvement initiatives.
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Process Improvement: Identifying opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Financial Planning and Forecasting: Developing and maintaining financial models to aid in budgeting, forecasting, and long-term strategic planning.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Continuous Improvement: Identify and implement process improvements to enhance financial operations and reporting. Annual Business Planning (AOP): Help with the preparation and development of the Annual Business Plan, ensuring alignment with strategic objectives.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Operations Financial Analyst at Marcolin US will ideally be a business minded individual, responsible for supporting the inventory process through financial reporting, financial analysis, forecasting, and budgeting by delivering financial insight to enable sound business decisions.
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Current and ongoing work spans the following areas: financial reporting & analysis, strategic planning, process creation & process improvement, and ad hoc reporting & analysis.
$128,800 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Develop an understanding of the business and assist in identifying future opportunities for profitability, cost savings and process improvement through data analysis, identifying trends and relationships, special projects, budget reporting and forecasting.
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This will include evaluating revenue optimization opportunities, strategic programs to enhance productivity, process redesign, and financial reporting & analysis. Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards.
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2 to 4 years prior financial planning, analysis, and forecasting experience. Support US operations by providing timely functional, Business Unit and/or client financial, operational and business analysis along with appropriate recommendations and solutions to ensure the business’s successful attainment of its goals and objectives (e.g., client profitability, execution of strategic initiatives, overhead discipline, etc.
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This work will directly impact VGM strategic planning, budgeting, and financial reporting processes. Reporting Accountability: VP, Finance Planning and Analysis.
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strategic planning process improvement reporting analyst jobs Title: financial analyst
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