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Work with VP of Sales and station management on sales forecasting and budgeting. The individual will be accountable for maximizing Hispanic television, digital & OTT revenue by working with Gray's Telemundo Stations.
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Primary focus on Accounting to Reporting areas such as Project Accounting, Fixed Assets, Payables & Payments, General Ledger, Cash Management, eBTax, Consolidation, Budgeting & Forecasting, FSG, Financial Reporting, EPM.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Coordinate with the Finance Director on procedures surrounding budgeting and forecasting for the client and for Eurest. In 2020, ESFM (formerly Eurest Services) won the George Graves Award for Facility Management Achievement from the International Facilities Management Association (IFMA.
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Position Summary:We are seeking a dedicated Senior Financial Analyst for our FSS FP&A team, responsible for OpEx (primary focus on SG&A, with emphasis on headcount / workforce planning) budgeting, forecasting, and analytics of the assigned business unit.
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In this role, you will be responsible for partnering with the Operations Team (Fulfillment and Transportation) on budgeting and forecasting as well as the strategic decision support. Additionally, the operations finance leader will work with the business on forecasting and planning in an accurate scalable manner which emphasizes accountability and continuous improvement.
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Responsible for driving the implementation, optimization, and automation of financial systems to enhance efficiency and accuracy in financial reporting, budgeting, and forecasting; collaborates with cross-functional teams to ensure the seamless integration of finance systems with other business processes; leads the development and maintenance of automation tools to streamline financial workflows.
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Be able to function as an operational CFO, working closely with the client’s executive team and an accounting leader for Acuity staff, when appropriate Provide guidance with strategic planning, capital raises, financial models, complex accounting issues, negotiation of debt with banks, compensation planning, and budgeting/forecasting.
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Responsible for the successful delivery of functional and technical components of planning, budgeting and forecasting solutions using SAC Planning. Lead the design and solutioning of SAP BPC and SAP Analytics Cloud (SAC) implementations in planning, forecasting, forecast adjustments and integrating generated forecasts with upstream processes, reports, and dashboards to support critical business KPIs.
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Ensures budgets and/or forecasts are developed in accordance with business strategic initiatives by managing the evaluation of budgeting trends; managing the use of budget and forecasting; and managing the development of department/regional budgets.
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As the Senior Financial Analyst , you will be responsible for reporting, budgeting, and forecasting, along with financial analysis of projects for Wolters Kluwer TeamMate (CPESG division.
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Overseeing all operations including maintenance, capital improvements, lease administration, budgeting, forecasting, reporting, collections, evictions, vacancy anticipation, marketing, lease renewals, service contracts, expense control, audits, etc.
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Working knowledge of budgeting and forecasting models, processes, and financial reporting systems (Hyperion Essbase, etc.) 3-5 years, Progressive finance, accounting, or financial planning/analysis experience.
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This position will be responsible for performing Cooperative Energy Inc. (CEI)’s long-term resource planning activities including CEI Members’ load forecasting, wholesale power cost modeling, scenario analysis, budgeting, and reporting activities.
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Areas of responsibility include but are not limited to the following: data modeling, development of financial reporting tools, business analysis, forecasting/budgeting, and compliance with corporate and governmental regulations.
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forecasting budgeting jobs in Atlanta, GA
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