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The Sr Analyst, Online Merchandising Concepts will be responsible for determining the prioritization of initiatives, performing business analysis and developing KPI reporting to ensure sales and profitability are in line with strategic and financial plans.
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Develop FP&A and budgeting process using CI principles and decipher actual financial performance, disseminate meaningful, impactful analysis to leaders. Provide timely and accurate analysis of budgets, financial reports and financial trends.
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Reporting to our VP of Business Development and working closely with our CEO, this individual will play a crucial role in supporting our business planning, financial analysis, business case development, and storytelling efforts to effectively engage with our executive leadership team, investors, customers, and partners.
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In this role, the Finance Director will oversee the finance functions for the Enclosure business, including core accounting and controls, strategic business partnership, forecasting, financial planning and analysis, revenue recognition, product costing, working capital management and associated analysis and reporting.
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Provide active decision support across the business including pricing decisions, inventory planning and management, capital project development. Assist CFO with long- and short-term planning and assessing TBR / profitability trends.
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Develops, manages, and maintains comprehensive, accurate project plans and schedules, as well as performs estimation, forecasting, planning, analysis, issue and risk and change management, escalation management, meeting facilitation, variance analysis, and status reporting to the portfolio manager and ITS leaders.
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Increases the business unit's efficiency and profitability by supporting the development and leading the implementation of financial strategies and plans, including the annual planning and forecasting program and the delivery of financial and operational results, through business case development, product and line of business pricing, modeling and sensitivity analysis, and contracting strategies.
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You will support the Foundation's goal of becoming a model for financial planning, analysis and reporting across the Wikimedia Movement by standardizing, improving and maintaining the Foundation's financial management practices and processes.
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Demonstrates thorough abilities and/or a proven record of success in corporate and partnership tax planning and compliance, as well as tax accounting and financial reporting, including tax provision preparation, audit and review.
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Assist with engagements from an IT perspective relating to financial attestation; Service Organization Control reporting (SOCR); IT governance and effectiveness; IT program management; security and controls of business software applications, including Enterprise Resource Planning (ERP) tools and implementations; and/or business intelligence and information analysis.
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Description Your RoleThe Manager, FP&A will be responsible for supporting the office of the CFO by providing consolidated IVZ financial planning, forecasting, reporting, analysis, and decision support.
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Job Type:PermanentBuild a brilliant future with Hiscox Role, Team & Responsibilities:The Financial Planning & Analysis Manager will report to the FP&A Director, and will be responsible for leading the management reporting and planning functions for Hiscox USA. This includes all aspects associated with planning, forecasting, analysis, reinsurance modeling, management reporting and accounting for insurance reserving.
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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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Ensure integrity of data produced in financial model and financial systems and ensures accurate compilation, analysis, and reporting of financial data and revenue.
$50,900 - $67,800 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
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