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Develop and own all aspects of the company’s financial planning and analysis, forecasting, accounting, strategic finance, and reporting with a focus on strategic decision-making, as well as tactical day-to-day delivery.
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Ensure sound fiscal operation of the fundraising function, including timely, accurate, and comprehensive budgeting, monitoring, forecasting, and reporting of charitable contributions and department expenses in partnership with the Director of Finance.
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Provide guidance to Asset Liability Management (ALM) and Balance Sheet Strategy teams to develop liquidity strategies by preparing, analyzing and reporting various liquidity stress scenarios modeled in QRM to support management of liquidity risk reports produced for senior management.
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The Manager of Operational Reporting is an important member of the Accounting Department working under the guidance of the Director of Financial Planning and Analysis in meeting fiscal needs related to the financial close, budgeting, forecasting, analysis, regulatory reporting, and program fiscal support of NYSARC Inc-Nassau County Chapter and its Affiliates.
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Reporting: Capital gains, HTC&S Accruals Hedging relationship Revaluation reserve / AVA adjustment P&L/P&L analysis, MI, and business advice Control/monitoring forecasting from P&L/BS items – analytical review on financial close figures.
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Reporting to the Director of Product, this individual will be designing and evolving the product database to meet changing circumstances, forecasting demand trends, and diving into deep analytical questions.
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The Director of Finance will lead and develop the Finance Operations function which oversees and manages all finance, accounting and reporting activities, including budgeting, forecasting, account reconciliation and profit and loss reporting.
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These include the CUIMC Controller Office's responsible for clinical services accounting functions, the CUIMC Budget and Financial Planning unit charged with monitoring and forecasting the overall financial health of the campus, and the ColumbiaDoctors organization providing central practice operations, provider enrollment, and other support functions to the faculty practice community.
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Reporting to the Director of Finance, the Assistant Director is responsible for budget strategy, budget planning, providing reporting and analyses on financial activities, forecasting/projections, financial analysis for special projects, implementing and enforcing internal controls, and collaborating closely with Columbia Global and Global Center Finance teams to ensure adherence to university financial policies and procedures.
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Lead the finance teams to provide financial support for the organization through processes of forecasting, reporting, business modeling, and decision support. The MD, Finance & Business Administration will be responsible for business services and accounting operations, financial reporting, controls, and compliance, financial and productivity metrics and analysis, revenue operations and analytics, and for providing direction to the finance team.
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Advanced experience with budgeting, forecasting, financial reporting, financial modeling, trend analysis, and ad hoc financial analysis is a plus. Advantage Solutionsis one of North America’s leading sales and marketing agencies specializing in outsourced sales, merchandising, category management and marketing services to manufacturers, suppliers and producers of food products and consumer packaged goods.
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Reporting and Analytics – Responsible for managing all aspects of financial planning, budgeting, forecasting, analysis, and reporting for the Manatt Family of Businesses(MFB). The VP FP&A is responsible for enterprise-wide financial planning and modeling, working closely with the CFO, CEO, and all members of the senior management team to establish and execute sound processes relating to budgeting, forecasting, financial analysis and provides solid financial analysis and recommendations to management for sound decision making and preparing materials for management and Board of Director meetings.
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A thorough knowledge of financial reporting such as budgeting, forecasting, and strategic business planning. Our services include fitness, nutrition, ergonomics, wellness coaching and health promotion.
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Reporting to the VP of Sales Operations, you will be instrumental in shaping the future of our sales organization. Conduct a comprehensive review of processes spanning opportunity creation, closure, consumption-related system architecture, automations, account handovers between sales and customer success, and forecasting.
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Supervising employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties. Helping the Executive Team in forecasting, budgeting, and preparing for the next level.
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forecasting reporting jobs in Garden City, NY
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