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The Senior Analyst, OneStream Administrator will support the Associate Manager, Financial Systems in providing end-to-end support of the OneStream application for Consolidations and Planning.
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Assist with Financial modeling reporting of industry and regional competitive intelligence, strategic planning, cash management and treasury related projects. Aids Player Development Coordinator with reporting, host performance analysis, quarterly commissions, and backup of duties as needed.
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The hired individual will be part of the financial planning & analysis team and contribute to the financial forecasting, regulatory capital reporting and analysis, stress loss scenarios, including Dodd-Frank Act Stress Test (DFAST), reporting and analysis and various other analytics for the Multifamily business.
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Reporting to the Director of Financial Planning & Analysis, the Manager of Financial Planning & Analysis will support the director in managing the Center's Financial Planning & Analysis team with preparation of the organizational budget and reporting while adhering to strict grant management compliance.
$100,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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In varying degrees, each Strategic Finance team member contributes to reporting, financial systems improvement and administration, departmental budgeting and forecasting, annual and long-range planning, headcount planning and management, ad hoc analysis and financial strategy.
$115,000 - $126,400 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Working knowledge of ERP and Financial reporting systems such as SAP, JD Edwards, Hyperion, Essbase. As a Sr. Finance Manager, Strategic Sourcing, you'll be part of our Global Supply Chain Operational Finance Strategic Sourcing team working as a hybrid employee.
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Reporting directly to the Director of Business Control and Analytics, you will play a critical role in financial planning, analysis, and strategic decision-making. Experience in cost management and financial planning & analysis (FP&A) Must be able to investigate and analyze an issue to determine correct course of action Must be able to set priority of work on daily, weekly and monthly basis Staff management experience required Negotiation experience required Education and Experience Requirements: Bachelor’s Degree required; Master's Degree preferred.
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Reporting directly to the Vice President of Strategy and M&A, the successful candidate will work closely with Crane’s A&E leadership to transform the portfolio of businesses through M&A. The Senior Manager, Corporate Development and Planning will develop and execute strategic initiatives and transactions, including mergers and acquisitions, joint ventures, and divestitures.
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8 years or more of progressively responsible experience in strategic planning, business analytics, financial analysis, or consulting in a healthcare services setting preferred. Responsible for supporting analytic needs of annual and on-going strategic planning through the use of database systems, analysis, modeling and project management skills.
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We're seeking a Finance Manager specializing in Financial Planning & Analysis. In this position, you'll work closely with the Director of Finance, Reporting & Analysis to enhance processes, standardize and automate reports, and provide proactive analytics support.
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Utilize business, strategic, and analytical skills to perform tasks such as: financial modeling and analysis; operations and service strategy development, revenue growth; operational process and technology optimization; store labor planning and analysis; organizational design and assortment/inventory performance analysis.
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The ideal candidate will have a mix of financial and accounting experience including financial reporting, budgeting, forecasting, and planning. The Financial Analyst reports to the Manager, Financial Planning & Analysis and interacts with all levels of SPT management in home office and in the territory as well as with SPE Corporate Finance.
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Participate in the strategic financial planning process including annual plans, monthly and quarterly forecasts and long-range projections. The Manager of Finance is responsible for the Company s annual planning, long-term and short-term forecasting, monthly variance analysis and reporting, cost analysis and multi-unit retail analysis.
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Prepare zero-based budgets for quarterly board meetings, demonstrating a deep understanding of financial planning and analysis. Business Growth and Financial Planning: Develop a comprehensive plan to achieve positive EBITDA within 18 months, driving financial sustainability and growth.
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What you need to be considered for Head of Strategic Planning role: 10-15 years of experience in startup or consulting industries, ideally with experience as a consulting manager or director-level business operations.
$160,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated Today
strategic planning financial reporting jobs Title: finance director Company: Macdonald Company
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