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Plan and execute client engagements focusing on Liquidity Risk, Liquidity Regulatory Reporting, Internal Liquidity Stress Testing, Funds Transfer Pricing (FTP) and Resolution and Recovery Planning.
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Work closely with other capability leads to identify unmet reporting needs, internal departments supported including Forecasting, Market Research, Data Strategy, Marketing and Sales, Finance, Investor Relations, and/or company leadership.
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The team supports the following applications; Elite 3E - Time, Billing and Practice Management, Chrome River - Expense & Invoice Management, Quantum - Global KPI Dashboards & Profitability Reporting, Evaluate - Matter Budgeting & Pricing, Workday - Budgeting and Forecasting.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Forecasting and reporting - Will actively communicate sales activities and pipeline opportunities and drive CRM/NetSuite proficiencies. Ability to provide accurate forecasting and pipeline development and management.
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Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team.
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Work alongside CoreWeave's Sr Director of RevOps and VP of Sales to manage executive and team-level reporting and forecasting, offering proactive insights to GTM teams. You will help establish improved processes for goal-setting, forecasting, reporting, and tooling, and work cross-functionally to ensure that CoreWeave's GTM teams are well-equipped to surpass their targets.
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Knowledge of liquidity management, including intraday liquidity management, cash management, cash flow forecasting and funding planning; and knowledge of liquidity requirements under Reg YY, OCC bulletins and Federal Reserve SR letters.
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CoreWeave builds cloud solutions for compute intensive use cases — VFX and rendering, machine learning and AI, batch processing, and Pixel Streaming — that are up to 35 times faster and 80% less expensive than the large, generalized public clouds.
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The core focus of the group is to perform financial analysis, modeling, forecasting and reporting for Blackstone Private Equity Strategies (“BXPE”). Supporting all aspects of fund launch including creating/defining reporting and forecasting processes for new product.
$90,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Provide hands on financial support for consolidation team in close, reporting, and forecasting processes for expenses and other analytics. The position will support the full P&L and requires a strong business partnership and a robust forecasting process.
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Develop and lead our team for growth in the Sustainable Material Management and environmental services segment focused on non-hazardous liquids and solids but also offering One-Stop-Shop services including Industrial and Field Services, Hazardous Waste, Lab Packs, Recycling, Compost, De-packaging and other forms of Reuse.
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Collaborate with Investigator Payments Organization to create investigator fee reporting and forecasting tools to increase accuracy in study level backlogs. Directs financial planning and accounting practices including budgeting, costing, financial analysis, and long-range forecasting for a mid-sized market or regional function(s.
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This position is primarily responsible for budgeting and forecasting, analysis, strategic planning, internal reporting, ad hoc reporting and analysis, and change management initiatives.
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As a Senior Financial Analyst - FP&A, you will drive and execute the forecasting, planning and analytical support for ADP's National Account Services (NAS) business unit. You will perform financial analyses as it relates to operating expenses, business plans, and other business metrics used for reporting and decision support.
$55,900 - $113,700 a yearFull-timeExpandApply NowActive JobUpdated Today
forecasting reporting jobs in Morristown, NJ
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