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Drive strategic financial planning, develop long range plans, and evaluate strategic initiatives in partnership with operating leads across the business. Highly proficient in financial analysis and model building and able to translate the analysis into actions and recommendations.
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You would join a collaborative team performing financial responsibilities for DMG, including budgeting, forecasting, project modeling, and variance analysis. Reporting to the Senior Manager, Finance for Disney Music Group (DMG), this position's primary responsibilities include the consolidation of DMG's P&L and leading the finance planning for International Recorded Music business.
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We are seeking a Senior Financial Analyst to help us deliver Financial Planning & Analysis and performance reporting for a new Digital Bank. The ideal candidate will partner with the finance team, and across departments to develop data, reporting, analysis, and product-specific economics.
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This person will work closely with the Director of Financial Planning & Analysis/CFO and the Controller/ Assistant Controller to achieve these financial management goals. This work includes modeling, budgeting, planning, and business and regulatory analysis under the direction of the Director of Financial Planning & Analysis for both the year end budget and various ad hoc budgets/financial analyses through the year.
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Clearly and pro-actively communicate the results of financial analysis to the portfolio management team, Experience should encompass full financial statement modeling, developing financial projections and conducting business valuation.
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Analytically review and understand monthly lease expense, working with the Financial Planning & Analysis team to assess actuals against budget. Ensure compliance with the Company's internal controls over financial reporting.
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Lead the Annual Operating Plan (AOP), Forecasts (8 annually), and 5 Year Strategic Planning for our International Recorded Music business utilizing Cognos (TM1 and Pafe Reporting) Prepare AOP, 5YP, Forecast and Close DMG consolidation packages, which include variance and trending analysis for senior management.
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Director, Financial Planning & Analysis. Position Overview: As the Director of Financial Planning and Analysis, you will be integral to overseeing the financial operations of the Company, focusing on strategic planning and analysis within the real estate sector.
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This individual will have extensive experience with budget and financial analysis, as well as knowledge of GAAP and fund accounting. Salary Range: $225,000.00 - $235,000.00 Responsibilities Provide high-level oversight, training, management, and strategic analysis of all financial functions of the museum.
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The CFO partners with the CEO, Executive Team, and the Board of Directors to give financial guidance and analysis in support of programmatic priorities, fundraising initiatives and long-term strategic planning.
$199,642 - $249,553 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare the monthly financial report with Director of Financial Planning & Analysis and executive commentary. This position will work intimately with the executive leadership team in developing financial models for key strategic projects, reporting on weekly KPI’s and provided analysis.
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In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. Job Description 1 SUMMARYAssists in the preparation, analysis, and distribution of the financial statement package for facilities and division.
$65,000 - $107,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Financial Analyst is responsible for assisting the Finance Manager with the collection of data, preparation of financial reports, creation of tables, development of presentations, data analysis, financial analysis, accounting analysis, et al., to support all general accounting, general finance, cost accounting, revenue integrity, strategic planning, and business development endeavors.
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Strong background in incident managementAbilityto create incident response playbooks, runbooks, incident triaging strategies, and post-incident analysis to drive continuous improvement in system reliability and availabilityExperience with open-source management and monitoring toolsExperience with infrastructure automation, tooling, and configuration management frameworks (e.g., Puppet, Chef, Ansible, Pulumi, Terraform, etc.
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Finance Director - FP&A Director - Financial Planning & Analysis Director - Covenant Reporting - Financial Modeling - Decks - Lender Financials. Spearhead financial planning initiatives, act as business partner, and be a finance consultant throughout the organization.
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