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Summary: The Cost Accounting Manager will serve as the key finance business partner to the Plant Manager and extended Operations team, and will lead all planning, financial analysis, cost accounting, productivity, delivery and inventory controls.
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The ideal candidate has experience with a variety of consulting projects which may include: long-term planning, budgeting/forecasting, utility rate analysis, process improvement initiatives, research/policy drafting or software implementation.
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The Manager, FP&A, is responsible for providing financial insight as well as leadership and direction in support of Osaic's Financial Planning & Reporting group of the Corporate Finance function, which broadly encompasses financial analysis, forecasting, management reporting, budget planning, and management and financial reporting.
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Works closely with FP&A (Financial Planning & Analysis) team to share information, train others, and support budgeting and forecasting functions related to Kenco Group.
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The Director of Financial Planning and Analysis will be a key direct report to the Chief Executive Officer of the US operating company. Lead the annual budgeting and quarterly forecasting processes focusing on underlying business drivers, key financial and operating metrics, and financial sensitivity analysis.
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The Senior Financial Analyst will be responsible for reporting and consolidation of top-line performance of full product portfolio, financial forecasting, budgeting, management reporting, metric analysis, month-end/quarter-end close and earnings support, leading initiatives/process improvements and performing ad hoc financial analyses, along with general finance support to our business partners.
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The Corporate Financial Analyst II is responsible for the analysis and ongoing review of capital spending and leasing. actuals analysis, development of Management Description and Analysis (MD&A), Key Performance Indicators (KPI.
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As part of our team, you'll assist us with financial and enterprise risk management functions, transaction support, investment management, financial planning and reporting operations that includes cash forecasting, and budgeting and account reconciliation.
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This position is responsible for the planning, scheduling, budgeting, utilization and reliability of a construction and mining equipment fleet. 1+ year of experience with equipment planning, scheduling, and budgeting is preferred.
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This individual provides financial expertise to Department and programmatic leadership and external partners, such as the Governor’s Office of Strategic Planning and Budgeting and the Joint Legislative Budget Committee on financial budget matters on assigned programs, including budget, cash management, reconciliation, compliance with state and federal regulations, federal reports, forecasts, and monitoring for assigned programs.
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Leads all phases of the annual operating budget development process, ongoing forecasts and project evaluations, expense controls and management reporting of budget results under the leadership of the System’s Budgeting department, to include system-wide initial budget modeling and serving as Budget Representative for Ancillary Professional Services Division and other departments.
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Support finance and GT leaders to manage the financial performance of selected GT portfolio ("assigned portfolio"), including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation management.
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We serve the ASU Public Enterprise by facilitating resource planning and allocation and by delivering comprehensive analysis to support decision making, promote financial health, and advance the values of the ASU Charter.
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Lead and develop the Plant Accountant as required to ensure proper business support for operations and growth initiatives, including succession planning. 5+ years of Cost/Manufacturing management experience with budgeting, forecasting and driving business results.
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This position has an active role in the monthly reporting, analysis, budgeting, forecasting and projections of company’s home-building operations in the market. Excellent verbal and written communication, problem-solving, planning and analysis skills.
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planning and analysis budgeting jobs in Phoenix, AZ
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