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Review and analyze spreadsheet based financial models and re-engineer into Adaptive Planning, develop custom reports and dashboards. Participate in regular review of Adaptive Planning, Workday Financials and Workday HCM systems projects.
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Highly proficient in Excel, Planning Systems, Data Visualization Tools (preferably Tableau), and ERP solutions (preferably SAP). DUTIES AND RESPONSIBILITIES: Commercial Finance support: Leads planning and analysis activities within Commercial Finance team, including month-end variance analysis, periodic forecasts, annual plan, and ad-hoc analysis needs.
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As the Senior Financial Analyst, you'll provide financial planning, analysis and reporting to management for the Electrophysiology (EP) business unit. Routinely performs financial planning and analysis activities for the EP business unit, which may include any combination of the following areas: budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, exchange, price volume variance, headcount and other facets of the complete P&L.
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Job Segment: Financial Analyst, Medical Device, Strategic Planning, ERP, Operations Manager, Finance, Healthcare, Strategy, Technology, Operations. The Senior Financial Analyst acts as business partner to the Arden Hills Operations Management Team. The individual will provide strategic planning, reporting, and analytical support and will be a key contributor to understanding and communicating financial performance across the organization.
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Progressive accounting and/or financial planning and analysis experience in a cost accounting/manufacturing industry environment. 4+ years of Financial Planning and Analysis experience.
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This role is responsible for assisting the Financial Planning & Analysis (FP&A) team with the budget process, financial forecasting, business segment reporting, capital planning, competitive intelligence, and other finance initiatives.
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Under the direct supervision of the Manager of Financial Planning & Analysis, the Financial Analyst will be responsible for supporting the operating and financial operations of the organization through reporting and analysis.
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In this role, you will report to the Director of Financial Planning & Analysis for the Dairy Foods business and work to facilitate the capital review and approval process. Prior experience with Hyperion Essbase Planning, JDE applications and BI tools desired.
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Support Pharmacy operations through financial reporting, data analysis, financial planning and pro forma development. Compile and analyze financial analyses for 340B program including program reporting, control monitoring, and inventory and savings valuation by applying expertise in areas including program qualification, dispense accumulator, purchasing, savings and inventory valuation.
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We are hiring a Financial Analyst to be based at the corporate offices in Bloomington, MN. In this role you will be responsible for supporting, planning, forecasting, budgeting, and analysis for our Global Supply Chain business unit.
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The Senior Financial Analyst accomplishes this work through financial planning, budgeting, financial statement report and trend analysis, and by conducting research to develop financial models and prepare projections.
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Leads planning and analysis activities within Commercial Finance team, including month-end variance analysis, periodic forecasts, annual plan, and ad-hoc analysis needs. The Lead Financial Analyst, Revenue & Pricing will support both the Commercial Finance department and the Commercial Business for assigned business segment.
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5+ years of progressive accounting and/or financial planning and analysis experience. This position will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business.
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Minimum of 7 years of related financial management experience, including strategic and business planning, accounting, financial analysis, or supporting financial systems. We are seeking a dynamic and experienced Senior Financial Analyst and Business Partner to play a pivotal role in supporting a corporate operating model transformation.
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Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements.
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planning job Title: financial analyst in Minneapolis, MN
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