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The Sr. Finance Manager performs the Finance function by partnering with the business to lead the annual budget and quarterly forecasting processes, dashboard reporting (sales, backlog and order bookings), headcount tracking, GM (General Manager) Finance Partner, SG&A Management, BU Business Review Partner and oversight of Finance Team Member(s) for one or more companies.
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The Software and Systems group within Tax Reporting & Strategy (TRS) offers management consulting services to clients and to their large corporate tax functions, by monitoring and analyzing legislative and regulatory tax developments, developing strategies in anticipation of tax law changes and regulatory developments, analyzing the economic impact of tax legislation and federal budget proposals, and addressing technology needs for tax function effectiveness.
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Intermediate skills and proficiency with 1 + of the following: Delphi, C#, VB.NET , ASP.NET , SQL, T-SQL, SQL Server Reporting Services (SSRS), and Crystal Reports. Works as part of the project team to deliver business systems on budget and schedule.
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Consults with project managers, delivery, and project finance team to provide an accurate representation of project performance by maintaining current and accurate project backlog, reserve reviews, reporting, and revenue projections.
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Executive Data Reporting Analyst will be responsible for executive administration support and services to include budget management tasks. Job Title: Executive Assistant/Data Reporting Analyst.
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Oversees and actively participates in the regular financial reporting for the division operations, including profit projections, land development cost analysis and budget variance analysis.
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Manage internal project budget / schedule of values within project management software, for monthly financial reporting on multiple New Builds and Retrofit projects on campus. Manage external project budget and communications within external project management software including commitment management, change management, document control, etc.
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This position supports special projects, few include development of business continuity plans, budget shortfall analysis, personnel burn rates, quarterly projections, departmental efficiencies, and performance reporting.
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Acquisitions, accounting, and reporting Required Minimum Education: Bachelor's Degree Accounting/Finance RequiredMaster's Degree Masters in Accounting/Masters in Business Administration Preferred Required Minimum License(s) and Certification(s): All certifications are required upon hire unless otherwise stated.
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The Program Business Analyst works in the Project Management Organization (PMO) to develop and manage program performance reporting and process improvement initiatives for two large-scale customer-facing programs.
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Working knowledge of budgeting and forecasting models, processes, and financial reporting systems (Hyperion Essbase, etc.) Assists with the loading and validation of forecast and budget data into the financial systems.
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Reporting directly to the CFO, the Director will work closely with the Finance Team, school-based Directors of Operations, and regional leadership team members to ensure accurate and effective budget management across multiple entities and funds, maximize revenue, and develop regional procurement processes, while creating standard operating procedures that ensure financial accuracy and provide maximum benefit to the organization.
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This position serves as the financial budget and utility analyst and is responsible for performing general budgeting analyst in the Finance Department and analytical work related to the Department of Public Work's water and sewer, sanitation, and storm water utility enterprise funds.
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The project accountant plays an integral part in executing the Company's mission by providing accurate and complete job cost oversight and reporting. Job cost accounting including budget controls, accounting for all project costs, change orders, job costs transfers and variance explanations.
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Develops a fleet services budget to include a review of past year income and expenses; adjusts and administers all fleet service purchases including parts, tools and office supplies. Review fleet maintenance functions and various operational and expense reporting.
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reporting budget jobs in Atlanta, GA
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