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Financial Analyst - AFT Budgeting. The Financial Analyst position will provide direction and training to internal team for insight on and influence for financial business decisions that will drive growth, operational excellence, and process improvement including, target setting, reporting and analysis, planning and forecasting, corporate financial direction.
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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. 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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Be a trusted business partner to gain detailed knowledge of the business, ability to translate key data and collaborate with key business partners to achieve maximum financial forecast effectiveness.
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Financial analysis experience in a manufacturing/auditing environment is preferred but not required. Collect financial and other data from numerous sources and translate into concise reports for Finance.
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Budget Implementation- The incumbent will perform day-to-day budgeting analyst functions such as reviewing program plans, Requests for Proposals, policy directives, programmatic narratives, Federal and State legislation, allocations, and agreements with other State agencies.
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Under general direction, the Senior Financial Systems Analyst acts as the global administrator for the Agency's financial planning, reporting, and budgeting application including all change management, application upgrades, data integrity, configuration, security, and reports management.
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Experience at one of the IOCs or consultancy firms such as E&Y, Accenture, KPMG, and BCG in Financial Planning & Budgeting, Reporting, and Financial Consolidation preferred. Minimum of 10 years of experience designing, implementing and managing Financial Planning & Budgeting, Reporting, and Financial Consolidation solutions.
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1 - 3 years' experience in Financial Planning & Analysis function for large company preferably in the Energy sector participating in annual budgeting, monthly forecasting, and management reporting activities.
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Highly proficient in Microsoft Office applications (Excel, Access, Word), well-experienced in SAP-BPC and SAP-BW applications, and expert in building driver-based financial models and financial consolidation models in SAP-BPC. Experience in SAP Analytics Cloud (SAC) is preferred.
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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.
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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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Manage refractory repairs for kilns and clinker coolers including budgeting, products specifications, and installation. Field of Study Preferred: Civil Engineering, Mechanical Engineering, Chemical Engineering, Industrial Engineering, or a closely related engineering field plus 7 years of progressively responsible, post baccalaureate experience in the job offered or a related engineering position within a cement plant.
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Assistance with the development of comprehensive site investigation work plans by participating in scope of work development, budgeting, and data analysis to characterize contaminants in sediments, soil, soil vapor, air, surface water, and groundwater.
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The Senior Financial Analyst role encompasses meticulous financial analysis, modeling, reporting, and budgeting to optimize profitability and support decision-making.
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The Wealth Advisor shares the organization’s commitment to understand, care for, and guide financial decisions involving asset management, planning, tax minimization, risk management, budgeting, and generational wealth education.
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budgeting job Title: senior financial analyst Company: Lhh
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