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New! YesterdayResponsible for ensuring timely monthly reporting package completion and distribution. Create and review reports, analyze variances, and distribute to management. Performs ad-hoc reporting and analysis as needed, ability to create new visuals based...
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New! YesterdayBe responsible for analysis of financial reports, trend, and opportunities. Includes evaluation of and recommendations relating to business opportunities, investments, financial regulations, and similar financial projects or programs. Fully remote.
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New! 2 days agoDevelop and maintain the Finance team's ability to iterate on complex financial models and analyses for our expansion businesses; enable and contribute to effective decision making regarding the revenue growth strategy, cost structure and capital ...
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New! 2 days agoPrepare financial reports and perform analysis on results vs budget. Creates, maintains and updates budgeting and forecasting models. Collaborate with department leaders to develop five-year plus business plans. Assists with financial analysis prior...
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New! 2 days agoCoordinate major quarterly forecasts and the annual budget process for the organizations supported; coordinate and consolidate Capital Expenditure reporting for the North America Region. Prepare financial reporting package for the monthly review with...
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New! 5 days agoBuild, enhance, or rebuild complex revenue models. Develop KPI reporting for business insights and predictions. Analyze revenue drivers and project future outcomes. 5+ years of experience in Financial Analyst or similar roles (Corporate FP&A).
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New! 6 days agoEstablish proper records, approvals, documentation and audit trails for all transactions. Preparation of monthly closing entries & accruals. Variance analysis, trend and commentaries on the Business results. Preparation of audit schedules and...
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New! 6 days agoEffectively gather, organize, and manipulate data to facilitate team collaboration. Demonstrate strong written skills to create informative briefs for senior managers. Someone with strong accounting and closing experience who can communicate with local...
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New! 6 days agoYou will report to the Manager, Financial Analysis. You will own major budgeting and forecasting processes to help the company maximize revenue and profitability across service lines, and drive sustainable growth through sound financial investment...
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1 week agoManage forecasting needs for early-stage clinical assets with alignment across several key business stakeholders. Utilize appropriate analytics & benchmarks to produce an accurate, quality study model that is updated regularly. Responsible for meeting...
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1 week agoLead the financial support of capital at multiple manufacturing sites. Business partnering with MFG site Operations to understand capital needs at the site, supporting the financial modeling and forecasting of capital projects. Analyze & communicate.
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1 week agoTrain and support corporate department leads in their understanding of monthly financials and how their departments are performing relative to budget and forecast. Partner with the Director of Corporate FP& A in performing monthly variance analyses...
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1 week ago5+ years of relevant experience such as FP&A, corporate finance, investment banking, consulting, and/or accounting. Excellent analytical, project management, and communication skills. Proven ability to interact and influence effectively with all levels...
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10 days agoSupports school-wide financial planning efforts, budget analysis, and monthly reporting; with a focus on special projects determined by School leadership or University directive. Serves as strategic lead on campus planning, facilities operations, and...
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10 days agoSupport annual plan, quarterly forecast and 5 year strategic planning processes. Conduct in-depth analysis of period & quarterly end Actual vs. Plan/Forecast. Identify key drivers for several major expenses and prepare written analysis for presentations.
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10 days agoAs a Senior Financial Analyst, you will support the investor relations function in business intelligence, corporate access and communication. You'll be a part of a dynamic team, setting up a new function, targeting investor, understand market dynamics...
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10 days agoMerge with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution...
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12 days agoThis individual performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on industry and general economic trends.
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12 days agoFinancial liaison for all operational and capital budget-related activities across the company. Meet with functional leadership to understand expense drivers such as business changes and headcount assumptions. Support functional leadership in managing...
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13 days agoPrepare and analyze monthly departmental actuals & forecasts, as well as annual budgets. Support project teams for key programs to track and analyze financial performance, forecast projected spend, and optimize resource utilization. Support global...
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2 weeks agoLead the analysis of current and future requirements of the budgeting process and reporting requirements of financial information to meet the needs of leadership, as well as other stakeholders.Develop and maintain company financial models, including ...
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2 weeks agoResponsible for ensuring timely monthly reporting package completion and distribution. Create and review reports, analyze variances, and distribute to management. Performs ad-hoc reporting and analysis as needed, ability to create new visuals based on...
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15 days agoUtilize knowledge of accounting and financial principles by reviewing, reconciling & consolidating submitted financial data of complex scope on a routine basis; collaborating with cross-divisional teams on the accurate & timely resolution of issues.
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15 days agoPerformance of accurate and timely financial analyses of new or existing lines of business, pricing strategies, organization change initiatives, Medicare cost reimbursement methodologies, managed care contracts, compensations, staffing and facility...
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15 days agoDevelop monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends. Analyze income statement and balance sheet drivers/assumptions. Create and implement an organizational cash flow forecasting...
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16 days agoAnalyze financial data & prepare reports to support strategic decision-making for the company. Develop forecasts & provide recommendations to improve financial performance. Create financial models & track performance indicators for performance.
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16 days agoFinancial Planning and Analysis: Collaborate with cross-functional teams to develop and execute financial plans, budgets, and forecasts. Analyze and interpret financial performance against targets, providing insights and recommendations for improvement.
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18 days agoDevelops projections to model the financial impact of programs and projects. Supports efforts of customers to sustain results from program and project implementation. Investigates and analyzes financial transactions and/or regulations in support of...
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18 days agoThe Sr. Financial Analyst helps drive business results by providing decision support analysis to leaders in finance, operations, and other functions. The candidate will be involved in annual planning, monthly forecasting, financial modeling, reporting...
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22 days agoBeyond supporting the team goals described above, this role will also partner with Enterprise Software and other teams to improve our tools and processes. Bachelor's degree and 5+ years of experience working at a fast-growing technology company. Hybrid.
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23 days agoManage inventory levels & freight costs in ERP system. Assist in upper management budgeting & forecasting meetings. Develop internal KPI reports to assist in monitoring sales. Variance budget analysis on what was forecasted vs actual. Sales tracking.
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23 days agoPerform Month End Close responsibilities, including financial analysis of client revenue. Ensure compliance with US GAAP. Review revenue monthly for accuracy & variances to budget. Explain variances to plan by utilizing various resources.
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23 days ago4+ years of related experience handling financial reporting knowledge of US Government Rules and Regulations on Reporting and Expenses. Demonstrated experience with international protocols, non-profit organizations or academic institutions is highly...
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23 days agoKeep an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources. Master and explain internal and external drivers impacting performance and trending.
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24 days agoResponsible for the preparation of complex and interpretive financial analyses and reports. Supports the annual budget process, expense and/or staffing forecasts and statistical reporting. Prepares complex financial analyses and reports for department...
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25 days agoBuild customer P&Ls to examine profitability for new and existing opportunities, support the contract negotiation process with customers, and lead PCAF (Proposed Contract Authorization Form) process to support internal approvals and documentation.Track...
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25 days agoAssist with quarterly and annual forecasting as well as multi-year planning process. Support Head of FP&A and CFO with quarterly Board of Directors materials. Primary partner to company Marketing & Commercial teams. Deal review, pricing, and...
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25 days agoPerform quarterly analytical review of consolidated results, including streamlining data collection. Work closely with local finance personnel and external auditors on key drivers of financial fluctuations. Work closely with local and divisional...
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26 days agoGovernment Finance role where the main focus of the position is supporting an MAAR13 audit (material existence audit). Calculate assigned overhead rates for quarterly actuals and yearly preliminary final rates. Partner with business unit Controllers to...
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26 days agoAs a key member of the FP&A organization, the Senior Financial Analyst will serve as a business and strategic partner to the Enterprise leadership teams to ensure the financial, strategic, and operational objectives for the business are met. Remote.
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27 days agoConduct special financial and business related analysis as requested in such areas as margin and expense performance, marketing promotions, capital spending, project IRR, and working capital. Make recommendations to improve performance.
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27 days agoPrepare monthly, quarterly and annual reports- assisting in the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes.
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27 days agoHave direct responsibility for key financial reporting & analysis activities, including revenue management, key metric reporting, business case analysis and decision support. In addition, this position will support key activities related to the revenue...
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28 days agoAbility to develop and create reports based on functional area needs. Responsible for ensuring timely monthly reporting package completion and distribution. Create and review reports, analyze variances, and distribute to management. Performs ad-hoc...
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29 days agoPerform cash flow and valuation analysis for potential acquisitions/developments; including complex deal structuring analysis relating to different potential capital structures and sources, and project schedules and budgets, for proposed seniors projects.
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29 days agoThe Senior Financial Analyst will provide critical analytical support to Scratch's senior management team and will interact with all areas of the company, including Credit Risk, Business Operations, Product, and Accounting.
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30+ days agoComplete analysis of the P&L each month and communicate key performance drivers and variances to plan to senior management. Prepare monthly and quarterly financial reporting presentations for investors and the board, highlighting key business metrics...
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30+ days agoResponsible for billing, tracking and recognizing revenue timely for development fees. Responsible for monthly analysis, working closely with the R&D teams to understand the timing of development fees recognition. Work closely with R&D leads to understa
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30+ days agoThis position will be groomed for growth within the organization. The senior financial planning and analysis (FP& A) role will take advantage of your strong analytical skills using advanced Excel working with large data sets and some power BI experience.
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30+ days agoProvide ongoing business support, financial analysis, and performance measurement to key stakeholders within the business units they support to meet our objective of maintaining continuous profitable growth.
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