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JOB DESCRIPTIONThe Financial Analyst is an integral member of the Network and Studio Production Finance team. The Financial Analyst will be responsible for vendor onboarding, obligation settlement, and cost tracking of licensed and internally produced content.
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The Financial Analyst 3 will perform monthly budget to actual variance analysis and identify key variance drivers and provide recommendation on corrective action to ensure that Engineering Consulting Services (ECS) Leaders to stay within budget targets.
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Sr. Analyst Financial Planning & Analyst. Position Summary: This position supports the business activities of the site including areas related to financial reporting, budgeting and forecasting, and supporting the accounting functions provided by the LEA Shared Services Center (SSC) as well as maintaining a strong internal control structure.
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5+ years experience using various financial reporting software such as SAP, MicroStrategy and Corporate Performance Management platforms such as Prophix & Hyperion or Magnitude. The position requires a Financial Analyst who enjoys forming innovative, conceptual solutions to financial and profitability analysis issues.
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Functioning as a member of Exelon finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital) and treatment is followed, and compliance with all managerial policies.
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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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The Treasury Analyst is responsible for performing financial modeling and analysis for the Loan Fund, as well as, collaborating with the Treasurer, Senior Investment Officer and Senior Director, Capital Programs to manage multiple lender/investor relationships and associated operational requirements.
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O Experience with a financial planning or reporting toolset such as Hyperion, Oracle Cloud, Anaplan, Wdata, or OneStream is a plus but not required. o Serves as liaison with Cable Financial Reporting team for Oracle maintenance on behalf of Comcast Advertising.
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Ability to independently identify and drive financial improvements projects and analyst. Work with Hyperion Financial Management (HFM) and Hyperion Planning to upload monthly financials.
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As an Associate Financial Risk Analyst, you will work as part of this team with a focus on model governance and support the model inventory process, issue tracking and management reporting.
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Compiles and maintains monthly FTP data and provides data to Financial Planning & Analysis (FP&A). Must have a college degree in finance, economics, or a related field, with three years of experience in banking or financial services, preferably with experience in asset-liability management.
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Coordinates program status with the Senior Revenue Analyst to identify impacts to the debt service funds held in trust by MARTA's corporate trustee. Prepare plans and forecasts for the Cash Manager and the Revenue Forecasting Analyst.
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Our Finance Department at the Eastern Territorial Headquarters (THQ) in West Nyack, NY has an opening for a Budget and Financial Analyst. The role of the Analyst is to obtain and prepare various reports, schedules, analyses, and reconciliations, primarily focused on the operating budget and activity as required to support THQ Leadership’s fiscal goals.
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The Financial Systems Analyst class series is distinguished from the Accountant-Auditor class series and from the EDP Systems and Programming Analyst class series in that incumbents integrate their knowledge of systems analysis and design methods, computer application systems and development procedures, Generally Accepted Accounting Principles, and Generally Accepted Auditing Standards to develop, modify, and implement financial accounting systems.
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About the role The Senior Financial Analyst is a high-visibility role tasked with ensuring key decision-making leaders have the information and understanding they need to successfully run the business.
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Title: financial analyst Company: Microstrategy
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