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Job Function: The Director of Financial Planning & Analysis (FP&A), Business Planning, owns forecasting, budgeting, and cost oversight within the NCAA organization. Cost Oversight | Provide proactive insights to cost savings opportunities and G&A planning, including FTE reporting, HR support, Legal support, and other Administrative Services.
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We are currently seeking a Senior Financial Analyst who will be responsible for budgeting, forecasting, reporting, capital projects, standard costing, and special projects as assigned.
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Assist on management consulting projects for municipal utilities through financial management reporting, budget preparation and analysis, utility rate studies, capital project planning, comprehensive financial planning, issuance of tax exempt bonds and related client services.
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Proven experience (10 years) in financial planning, analysis, and reporting, preferably within the construction or entertainment industry. The ideal candidate will possess strong analytical skills, exceptional communication abilities, and a proven track record of success in financial planning and analysis, preferably within the construction or entertainment industry.
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We are seeking an experienced Financial Planning and Analysis professional to execute financial analysis, research, budgets, and forecasts to support business plans.
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Define, implement and improve processes and best practices to digitize and automate financial reporting and analysis, using tools such as Power BI, Excel, and AI.
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The Associate Director – Finance, Radioligand Therapies will support the Site Head in analyzing the site Finance KPI’s by the development of robust financial planning & detailed tracking processes, by driving day-to-day process improvement by ensuring strict compliance with the NAM / TechOps Accounting Manual in close collaboration with the Finance teams in the Operations Centers and Financial Service Centers providing insightful and valuable analysis and decision support to the management team.
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2+ years of financial planning and analysis experience. As a Financial Analyst at TQL, you will be responsible for financial and operational forecasting, modeling and reporting to support our continued pursuit of innovating the logistics industry.
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Overview The Financial Business Partner will collaborate with leadership and is responsible for financial planning, reporting and analysis. Collaborate with other financial analysts to improve global reporting and coordination across all functions.
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Proficiency in financial modeling, statistical analysis, and data interpretation. Continuously assess and enhance financial analysis processes, tools and methodologies to increase efficiency and accuracy.
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May perform business partnering, analytical analysis, business planning, monthly forecasting, metrics & scorecard development, and/or Period close. Job SummaryReporting to the Plant Finance Lead, you will perform moderately complex analysis for assigned financial area, identify and investigate issues related to assigned projects, and present recommendations to management.
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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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The Strategic Finance Manager position will report to Senior Manager, Financial Planning & Analysis. Experience building dynamic financial models and experience working with large data sets to disseminate trend analysis for forecasting / manipulating data to tell a story with supporting evidence.
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Experience must evidence solid base covering subject matter expertise in SAP FICO: Chart of Accounts, AP, AR, GL, Banking, Payment Processing, Cost & Profit Center Management, Product Costing, Profitability Analysis, Planning, Master Data, and Reporting is essential.
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Partner with Treasury, Corporate Development, and Investor Relations to produce analysis, financial modeling, and reporting as necessary. Originate and develop analyses and reporting to help executives better understand financial trends and opportunities (i.e., revenue and EBITDA CAGR, margin profile, operating leverage, headcount planning and staffing levels, working capital, leverage, Adj EPS, ROIC, etc.
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planning and analysis financial reporting jobs in Indianapolis, IN
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