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Support the continuous development of OneStream as a planning and forecasting tool. Key clients include Finance, Treasury, Legal, Operations, Safety, HR and Business Development. The Decision Support team within Bristow is responsible for Financial Planning & Analysis, Commercial Analytics and supporting Strategic Planning and Decision Making.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Work directly with our key business partners Analyze significant trends and report monthly financial results Contribute to monthly Revenue Analytics Reporting to Regional Leadership Teams (RFDs, General Managers, VP Commercial, VP Operations) Participate in the revenue and volume forecasting and budgeting process Serve as an effective business partner to Regional Revenue Services and Finance personnel.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Respond to Brand/Generic/Contract Development team inquiries on Government programs (i.e., Best Price, DoD bids, current FSS pricing information, chargeback utilization) for financial forecasting of proposed contract strategies.
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Primarily responsibilities will be to play an integral role in the budgeting and forecasting processes, along with financial modeling, reporting, treasury oversight and other ad-hoc projects.
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Provides support and responds to information requests from corporate (accounting, tax, treasury, IT, HR, sales, environmental compliance, legal, etc.) Supports the Business Unit Finance Manager during the annual budget and interim forecasting process and assists with analytical review.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Vice President will be part of Intraday Liquidity (IDL) Management, within North America Treasury Funding, which is tasked with being the first line of defense for firmwide IDL risk, publishing intraday forecasts, owning the IDL playbook, engaging with line of businesses and payment operations in active IDL management, and more.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Conduct analytical research, data gathering, calculations, modeling and forecasting related to controlling the risks associated with assets, liabilities, liquidity funding, capital and IRR management.
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Experience in supporting Finance Line of Business functions like Financial Systems and Technology like Peoplesoft ERP , Accounts Receivable and Payable , Treasury management , Tax planning and Compliance , Internal Audits , Budgeting and Forecasting , Expense allocations would be added advantage.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Oversee and manage the daily operations of the GTC accounting function, including month-end and year-end process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting, case forecasting, revenue, expenditure variance analysis, and capital asset reconciliations.
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The selected candidate will primarily be responsible for activities within the corporate Treasury function including: daily banking administration and compliance, daily cash position and borrowing, cash flow forecasting, and booking journal entries for interest and other account activity.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Oversee treasury management, cash flow forecasting, and banking activities. The CFO oversees the working capital, financial planning and forecasting, capital management, cost control, financial and operational performance, and financial compliance activities.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The primary responsibility of this role is to provide critical thought-leadership using data and analytics on Interest Rate Risk (IRR), Liquidity Risk, Funds Transfer Pricing (FTP), Valuation, and Financial Forecasting utilizing measures such as Net Interest Income (NII), Earnings at Risk (EAR), Economic Value of Equity (EVE), and other Key Risk Indicators.
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The Vice Treasury Team plays a central role within the company, globally responsible for the liquidity for all entities, managing all bank relationships, cash management activities, and developing risk management strategies.
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Work collaboratively with the Treasury function (13 week rolling cash flow forecasting) Continue to drive process enhancement and process improvement in the reporting, forecasting, and budgeting functions via automation and system enhancements.
$90,000 - $105,000ExpandApply NowActive JobUpdated 5 days ago
treasury forecasting jobs
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