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Under the direction of the VP - Financial Planning & Analysis, the Finance Manager-FP&A will be responsible in providing analytical and technical support relative to Kohler Co.'s forecasting and planning processes, including ownership of the Kohler Co. Forecast and Financial Plan consolidation for presentation to Kohler Leadership Team, Executive Committee and Board of Directors.
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As the Strategic Finance Analyst at 1stDibs, you will be a part of a team that leads the Financial Planning & Analysis, Business Partnering, Corporate Development, and Investor Relations functions.
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The Principal, Planning and Consulting independently, in partnership with, or as surrogate for, Director/Sr. Director, leads the process of facilitating Institute leadership decision making regarding critical planning (clinical, research, operational) opportunities, providing analyses, alternatives and advice on highly complex issues to support decision making.
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This candidate should also possess space management knowledge and a desire to continually learn new skills and technical functions to support solid decision-making and critical thinking skills while managing multiple priorities.
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In addition, the Financial Reporting Specialist\Financial Accountant will play a key role in assisting in maintaining the Company’s current accounting system, Microsoft Dynamics® GP (formerly Great Plains) and work with the SAP lead and finance manager on SAP system implementation on site.
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Work with the CFO and Budget Director to support the reporting needs for financial management, budget tracking, and strategic decision making across the organization, with responsibility for developing, implementing, and maintaining these reports across our financial systems.
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Reporting to the Assistant Vice Chancellor – Budget, Planning and Analysis, the Senior Financial Analyst provides analytical, budget and accounting support for financial, budgeting, planning, and reporting activities for the Knoxville Campus and the UT Space Institute.
$70,385 - $93,846 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Financial Analysis: Provide actionable insights through financial modeling and scenario planning to support decision-making. Reporting to the Chief Financial Officer, the Head of FP&A will play a pivotal role in driving financial strategy, forecasting, budgeting, and decision support across the organization.
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Identify key strategic issues with VP and complete ad hoc analysis to identify areas of opportunity and support decision making. The FBP will also identify key strategic issues with the VP and complete ad hoc analysis to identify areas of opportunity and in turn support subsequent decision making.
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Agility and interest to support various activities related to financial planning, analysis and reporting. The Senior Financial Analyst is responsible for playing a key role in Sunnova’s corporate finance strategy by producing accurate long term three-statement models, liquidity forecasts and key metric forecasts, along with variance analysis between forecast versions and between forecast and actuals.
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Reporting to the Chief of Staff, the Chief Information Officer (CIO) establishes the strategic direction of the organization’s information technology resources and leads the planning and implementation of high availability enterprise systems that support both distributed and centralized operations.
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General Summary:The Manager, Financial Planning & Analysis is responsible for planning, analyzing financial forecasting and results as well as leading the communication and alignment effort with Hyundai Capital Services, Hyundai Motor Company, Hyundai Motor America, and Kia America(“HCA stakeholders.
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What You’ll Do:The successful candidate will support the finance team by assisting in the analysis of a wide variety of financial and accounting issuesSupport the Director and Senior Manager of Financial Planning & Analysis in managing Urban’s financial planning & analysis activities.
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Under general direction of the Vice President of Academic Affairs or supervising administrator, independently perform a variety of advanced level professional activities involved in the research, collection, analysis, interpretation, and reporting of data and statistics to support institutional planning issues, decision-making, program planning and other measures of institutional effectiveness.
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Primary Responsibilities: Drives key analysis of data when researching solutions for reporting needs and analytical support that results in delivery of innovative solutions. DE developing reporting and dashboard solutions to define and track KPI and performance metrics, using Tableau, Power BI, and data visualization, trending, and benchmarking; and performing data extraction, transformation, and loading, using SQL and SSIS. DE analyzing, planning, designing, developing, testing, deploying, and supporting Business Intelligence (BI) solutions according to Agile Methodologies, using BI tools.
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strategic planning financial reporting decision support analysis manager jobs Company: Hoonigan
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