Analyze General & Administrative expenditures to be in line with budget, KPIs, and compliance with General Affairs Policy and procedures at all
Essential Job Functions
Translate analysis into actionable insights. As part of the corporate FP&A team you will work across the organization, including senior leadership
Company’s profitability, solvency, stability and liquidity, 2) research and analyze financial information to help the Company make well informed
The primary duties include working closely with senior management of the company providing the business unit with day-to-day financial support
This position requires an energetic, intelligent individual with accounting and financial analysis experience who is innovative and can execute in a
This includes but is not limited to: • preparing monthly and quarterly financial reports and variance analysis • P&L budgeting, tracking
We are looking
Perform root cause analysis root cause for lost revenue. • Evaluate prior year equipment sales discounts and margin; provide suggestions for
Incumbent works closely with IS senior leadership to ensure alignment of IS
What Youll Do • Be a trusted business partner and advisor to the Sales Organization in matters related to financial planning & analysis
Financial Planning & Analysis • Provides recommendations for business decisions by analyzing and interpreting market data • Represents FP&A
Meet weekly with Value Stream Leadership to review key performance metrics and communicate to management risks or opportunities to the forecast based
Determines cost of operations by establishing standard costs; collecting operational data. * Identifies financial status by comparing and analyzing
The position resides in Gary, IN with responsibility for the Buffington (Gary, IN), Rockwell (Manitowoc, WI
My client is located in commuter friendly
Assist in the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting
Produce timely, high quality credit reports to support the assigned ratings, documenting analysis and recommendations to
Ownership of financial models to drive accurate, detailed forecast and budgets • Perform monthly variance analysis identifying specific business
Prepares financial reporting for a division, customer or segment that may include linking financial information from various sources to provide
Process and prep financial and business forms for checking account balances, reconciling accounts to close out, etc. • Perform routine calculations
The position performs key processes such as consolidating analyses, forecasts, budgets, and financial/operational reports, driving automation of such
Invitation Homes offers a highly competitive compensation and benefits package, including health, dental, vision and life insurance, three weeks of
BS degree in Finance, Economics, Accounting or related field
Incumbent plays an ongoing key role in the organization's goal of increasing
Produce timely, high quality credit reports to support the assigned ratings, documenting analysis and recommendations to be reviewed and updated by
Familiar with Benefit insurance coverage. • Proficiency in Microsoft Word, Excel and Outlook. • Proficiency in Adobe Acrobat-or ability to
Product pricing and budgeting. • Supervising and monitoring client invoicing, AP, and AR. • Building databases and developing queries and