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The Director, Finance, Operations will drive the budgeting, forecasting, capital spending and product costing functions for the organization, establishing systems, processes, procedures, and supporting leadership in decision making through regular financial reporting and ad-hoc analysis and insights.
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Directly supporting the Director of FP&A, with visibility to the CFO, they're looking to bring on a Senior Financial Analyst due to an immense period of growth. This position will serve as a true Senior Financial Analyst and help support the Budgeting, Forecasting, and Variance Analysis process for the North American business function.
$95,000 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Implement best practices for finance operations, financial accounting & reporting, forecasting, planning & analysis, budgeting & control, treasury, taxation, etc. Monitor and report on program performance, including metrics and KPIs to measure the effectiveness of finance transformation initiatives.
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Oversee and ensure accuracy of all financial results, analyses and forecasts; drive compliance to policies and controls; ensure monthly judgements and estimates are accurately booked/accrued; facilitate purchase order management and cost center budgeting.
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Reporting to the Senior Finance Director, FP&A, this position will fulfill a critical function within the broader OHS organization –utilizing both financial and operational data to drive our budgeting and forecasting process, develop timely insights of financial results, and support the executive level reporting and presentation.
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Five (5) or more years demonstrated accounting experience with a specific focus on nonprofits (i.e., Director of Finance, Controller experience), required. Oversees grant compliance to include billing, budgeting, accounting, and compliance reporting with private, federal, state agencies (while recognizing restrictions and advising accordingly.
$100,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Superior knowledge of multiple operational functions and principles, including budgeting & finance, workforce planning, service delivery, productivity, and talent management and engagement.
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We’ve recently announced Series A funding and looking to add our first VP of Finance who is energized by the prospect of building out and scaling an FP&A function and managing the accounting function within a high-growth organization.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Partner with the finance department to support the budgeting and forecasting process. 3+ years of public accounting or corporate accounting experience. Working knowledge of SOX, SEC regulations, and GAAP.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Bachelor's Degree in Finance or Accounting; In lieu of a Bachelor's Degree, will consider those with an Associates Degree plus three additional years of experience. Maintain accurate budgeting accountability to Financial Controllership to ensure strong financial governance of price and program actions.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Deep understanding of finance principles, build and maintain the core financial model(s) to accurately forecast and analyze the business. This position will act with other members of the Commercial Finance team as co-pilots of the business with the functional leaders, helping to brainstorm, model solutions and find opportunities for growth and efficiency.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.
$41,600 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Knowledge of finance, accounting, budgeting, and cost control principles including generally Accepted Accounting Principles. Develops, mentors, coaches and manages finance staff ensuring the development of employees through establishing objectives, providing cross-functional initiatives and efforts.
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This role is a leader in CGI's finance group and partners with the leaders of the Residential Business Unit to provide financial leadership. Manager the complete of the annual budgeting and monthly forecasting processes for the Residential BU; ensure compliance to planning calendar timelines and that department managers have spend forecasts/plans in line with annual budget.
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Qualifications: Bachelor’s Degree from an accredited four-year college/university in a concentration requiring analytical rigor (such as: business, economics, finance, logistics/supply chain management, Preferred 1 year of work experience in the transportation industry Strong understanding of transportation principles, economics, and supply chain network behavior Proficiency in financial modeling and data analysis tools.
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of finance budgeting jobs in Downers Grove, IL
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