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The focus areas of financial planning & analysis include planning/budgeting, management/performance reporting and forecasting/modelling on a Company-wide basis. The Director of Financial Planning & Analysis is responsible for a variety of responsibilities within the Finance Department and provides dotted line support to the Real Estate & Development team.
$156,000 - $195,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The role will contribute to OPEX variance analysis, cost containment, month end reporting, budgeting, metrics development, and overall KPI tracking & reporting. Cost Management, analysis, reporting and consolidation of Global OPEX functions.
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The individual in this position will be responsible for supporting the monthly financial planning and analysis process for specific operating divisions across Fueling and Retail Solutions.
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Financial analysis experience in a manufacturing/auditing environment is preferred but not required. 4 - 6 years of experience in financial analysis; background in Accounting and/or Finance.
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Reporting to the CFO, the Director of Financial Planning & Analysis - Fintech/Insurtech, is primarily responsible for overseeing Covered's ('Company') financial analytics and forecasting platform and will be a key partner in analyzing strategic growth opportunities that will drive profitable growth for the company.
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The Head of Corporate Financial Planning & Analysis (FP&A) is a key leader partnering with senior leadership across Okta to meet the company's financial objectives, identifying risks and opportunities across the business.
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The Director, Financial Planning & Analysis also collaborates, initiates, and supports opportunities with other functions by championing the goals and priorities of the Tribe in a manner that faithfully reflects and upholds the Tribes vision, mission and values.
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Support financial health and business strategy through reporting, analysis, and modeling using tools. A driven and mission-focused Financial Planning & Analysis Senior Analyst to lead the development and maintenance of financial models and forecasts.
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The Manager of Operational Reporting is an important member of the Accounting Department working under the guidance of the Director of Financial Planning and Analysis in meeting fiscal needs related to the financial close, budgeting, forecasting, analysis, regulatory reporting, and program fiscal support of NYSARC Inc-Nassau County Chapter and its Affiliates.
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Partner with ERISA counsel and vendors to ensure compliance requirements meet or exceed for all retirement plans including providing guidance regarding new or existing DOL and IRS regulations relating to plan audits, financial reporting, government form filings (e.g., Form 5500), funding notices (SAR/AFN) and reporting, SPD/plan amendments etc.
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The Sustainability Analyst will be a key member of Clorox’s ESG and Sustainability team and will be responsible for supporting corporate sustainability initiatives, carbon reduction, data analysis, and reporting.
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The Senior Financial Analyst will report directly to the Director of Financial Planning & Analysis and Mergers & Acquisitions and will be primarily responsible for preparing or reviewing the monthly and quarterly financial reporting and analysis.
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This new role will be responsible for providing financial reporting and analysis to senior leadership. Financial Planning & Analysis Manager. Prepare consolidating monthly financial reporting models from several business units.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Key deliverables include: maintaining a multi-year financial outlook, creation of an annual balanced budget, providing financial reporting in accordance state statutes, detailing the financial status of the district, and ensuring appropriate service delivery and outcomes associated with operational functions including accounting, budgeting, purchasing, disbursements, cash management, risk management and financial planning, analysis and reporting.
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7+ years’ experience in accounting and reporting at regulated financial services firms (FinTech, banking, payments, lending, broker dealer, crypto) and/or public accounting experience. As the Technical Accounting and Reporting Manager, you will be responsible for the timely and accurate reporting of financial results in accordance with U.S. GAAP for Zero Hash Holdings and the U.S. subsidiaries, and IFRS for the international subsidiaries.
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analysis financial reporting jobs Company: Eaton
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