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Support the development, implementation, and maintenance of Navy Federal's EPM Suite of applications (Hyperion Planning, Essbase, Data Relationship Management, Financial Reporting Studio and Oracle Business Intelligence.
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Coordinate with internal and external auditor teams as needed to support internal and external financial reporting. Financial Reporting and Consolidations Manager page is loaded.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Support the Senior Leadership Team meetings throughout the year with relevant financial updates including an updated financial forecast and any other hot topics as determined by the CEO, CFO and VP, FP&A.Review and support flash reporting for a snapshot of revenue and EBITDA. Manage weekly flash reporting throughout the month.
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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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Provide accounting and financial planning and analysis support to the energy trading and marketing business units: analysis of earnings, cash flow and trader P&L. Business Unit Financial Planning & Analysis Support.
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The Community Development Block Grant Disaster Recover (CDBG-DR) Financial Analyst analyzes CDBG-DR financial data by collecting, monitoring and creating financial models to support decision making, and provides support for reporting in DRGR. This position reports directly to the Disaster Recovery Finance Director and provides support to that position as needed.
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Reporting to the Operations Manager, the Customer Success Manager is a member of the U.S. team with the responsibility to manage and deliver high priority client and internal projects (product development & translations, systems implementation etc.
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Experience in a SOX compliant environment, with hands-on knowledge of financial systems and reporting platforms (Deltek Costpoint, Unanet, Oracle EPM Cloud). Offer comprehensive financial system support and training to users across the enterprise, enhancing system understanding and usability.
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The role is within the Group Financial Reporting Systems team which is a pivotal team as it not only provides support to the organisation across the world but also enables other Group Finance departments in delivering their individual goals.
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You will take ownership of customer issues escalations as a member of the IT support staff applying your understanding of systems within multiple applications in our tech stack. Provide the very best customer service experience for all bricksters when troubleshooting their support requests by applying your technical skills, problem-solving abilities, and specialized knowledge to educate our workforce.
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Assist Cost Accounting Manager with monthly close, reporting and financial statement preparation. As our Sr. Financial Analyst you will be responsible for the management and reporting of financial data.
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Reporting to the Associate Dean for Administration and Finance, the Director, Reporting and Financial Planning is responsible for providing critical information for decision making, performing data analytics and trend analyses, and creation of reports for College leadership.
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Collaborate with operations, finance, FP&A, and legal to understand energy transactions, to ensure appropriate reporting for energy transactions, and to support consolidated financial reporting and budgeting/forecasting for the transactions.
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Key Responsibilities: Forecasting and planning Management reporting and analysis Financial planning and Analysis Set the FP&A standard for the function by combining business and financial acumen to design, implement and maintain FP&A processes to provide accurate, timely and actionable analysis to support decision making and performance measurement.
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customer support financial reporting jobs Title: controller Company: John Deere
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