... A Manager - Global Automation, Corporate Financial Reporting, Corporate Tax, Corporate Legal ... financial budget for the site; all lease arrangements; and process changes. Primary ...
Experience analyzing and reporting budget vs. actual results * Accounting and general ledger experience, monthly close process * Data management experience * Ability to communicate and work with all ...
Provide training and assistance to the junior analysts in the department. 3. Assist in the annual operating budget development. Serve as the Finance department main contact for assigned clinics ...
Monthly managerial reporting ( Budget vs. Actuals), P&L, Department Statements, Revenue, Gross Margin, OpEx analyses ). * Monthly forecast process (Rev -> COGS, OpEx and incorporating HC changes
Results of detailed analysis will assist in improved reporting for budget and actual spending. ยท Responsible for compiling actual forecast and plan cost assessments for both external and internal ...
Financial planning and budgeting (including 1 year budget and 5-year strategic plan) * Monthly estimates and bi-annual forecasts (P&L, Balance Sheet & Cashflow) * Forecasting & predictive analysis ...
Responsibilities include analyzing and reviewing data to provide accurate and timely information ... Participate in the annual budget process including building and maintaining submission templates ...
Influence the strategy, launch, administration, optimization, budget , and goals of the business ... Bachelor's Degree in Economics, Analytics , Business, or similar quantitative field. * Strong ...
Develop financial models, conduct benchmarking, process analysis , drive process improvement, provide financial forecasts and recommend actions for optimization to management * Assist in budget ...
Analyze production variances and work with Production Management to improve performance. * Assist with preparation of the operating annual budget and periodic forecast process, including preparation ...
Analyze and forecast financial, economic and other data to provide accurate and timely information ... Assists in the planning and creation of the annual budget * Supports preparation and compilation of ...
Prepare the analysis of monthly and quarterly financial results and key performance indicators against Budget , Forecast and other internal benchmarks. * Identify and explain variances and trends in ...
Establish budget and operating benchmarks, to assist in preparation of monthly / annual forecasts * Perform quantitative analysis required including M&A projects * Assists with corporate development ...
Prepare and assist on budget and rolling forecast requirements. * Ad hoc projects as required including moderate to complex data gathering and analysis . * Assist with preparation and maintenance of ...
Analyzing current and past financial data and performance * Preparing reports and projections based ... Support the execution of the annual Operating Plan/ Budget process for defined business units ...
Budget /Financial Planning & Analytics Manager Reports To: Chief Financial Officer Department: Finance and Accounting Location: Oakland, CA Schedule: Monday through Friday Travel: Local travel may be ...
Budget Manager Washington, DC (Hybrid) Summit Consulting, LLC, drives decision-making through data analytics , econometrics, and full-service federal budget and financial support. Our mission is ...
Some of your daily functions will include: * Assist in quarterly forecasting and annual budget process. * Assist in preparing financial models for 4 government programs and 2 commercial business ...
This work includes modeling, budgeting, planning, and business and regulatory analysis under the direction of the Director of Financial Planning & Analysis for both the year end budget and various ad ...
Job Description Key financial events that will be supported include Budget /Business Plan Development, Forecasting, and Actuals along with analysis of variances and tracking against budget . This ...
... analysis on actuals versus ... budget that will drive key business decisions. 2. Preparation and development of Executive level ...
Contribute meaningfully to the quarterly forecast and budget planning cycles, including coordinating with all stakeholders, providing corporate inputs and presenting it to Leadership * Analyze ...
We are looking for a resource planning & analytics associate for our newly formed team. Roles ... including goal/ budget setting and performance review. - Conduct market research to identify ...
Ability to plan, organize, analyze and prioritize to meet deadlines. Effective oral and written communication skills. * Knowledge and ability to keep budget and financial records in an accurate ...
Use experience and knowledge to pull data from internal databases to produce financial and operating analytics . * Assist with analyzing budget to actual financial statement results and research and ...