JOB DESCRIPTION RESPONSIBILITIES :
Ensure that current tasks, reports, and requests are completed accurately, and on a timely basis.
Provide support to company management, the Finance team, and other stakeholders in the areas of forecasting, cost analysis, budgeting, and process improvement, including variance analysis, projection reporting and active participation in the annual business plan process, inclusive of income statement, balance sheet and cash flow planning.
Provide insight to budgets, actuals, and variances to functional business partners within the E- Commerce & LSS P / L.
Identify and execute process improvement / automation related finance activities within the LOB and across IGS finance.
Own LSS analysis of project forecast, cost pacing, and monthly financial results.
Hold operations team accountable for say / do .
Work with LSS and Ecommerce leadership to develop analytics for AOP and STRAP planning across the three financial statements.
Lead LSS Project closing and reporting activities. P / L Management & Financial Ownership.
Create new standard reports and templates leveraging Adaptive Insights and / or MUST HAVE :
Qualified applicants must have a Bachelor’s degree orforeign equivalent in Finance, Accounting, Business Administration, or arelated field and 5 years of work experience as a finance analyst.
Must have 3years of experience with the following : ORACLE Financial & ManagementReporting Model; Business Analytics & Process improvement / implementationexperience;
Advanced skills in MS Excel and other Microsoft Office programs.Must have 1 year of experience with the following : working knowledge of accountingand the ability to read and interpret financial statements.
Telecommutingpermitted up to 2 times per week.
Sr Financial Analyst
Own LSS analysis of project forecast, cost pacing, and monthly financial results. Work with LSS and Ecommerce leadership to develop analytics for AOP and STRAP planning across the three financial statements. P/L Management & Financial Ownership. Qualified applicants must have a Bachelor's degree orf...
Sr Financial Analyst
Own LSS analysis of project forecast, cost pacing, and monthly financial results. Work with LSS and Ecommerce leadership to develop analytics for AOP and STRAP planning across the three financial statements. P/L Management & Financial Ownership. Qualified applicants must have a Bachelor’s degree orf...
Sr. Financial Analyst
Financial Analyst to join Covetrus within the FP&A organization. The ideal candidate will have a proven track record supporting the business as well as the ability to navigate complex financial landscapes. Business partner and financial support to the select G&A overhead functions. ...
Sr Financial Analyst
Own LSS analysis of project forecast, cost pacing, and monthly financial results. Work with LSS and Ecommerce leadership to develop analytics for AOP and STRAP planning across the three financial statements. P/L Management & Financial Ownership. Qualified applicants must have a Bachelor's degree orf...
Business Analyst Quality Improvement Specialist - WFH
Business Analyst Quality Improvement Specialist. Join the group that solves business challenges and enhances the way we work and grow. Bachelor's degree in business or healthcare management discipline is preferred. ...
Data Analyst
Data Quality Assurance: Implement and monitor data validation processes to ensure the integrity of the data used in analysis, including identifying and correcting inconsistencies and errors. SQL: Strong proficiency in SQL to query databases, manipulate large datasets, and perform complex data joins ...
Financial Center Manager Associate
The Financial Center Manager will participate in a comprehensive, customized on-boarding and education program. The role will provide a robust learning approach for successful candidates to prepare for a Financial Center Manager role. Financial Center Manager Associate. After successful completion o...
Senior Staff Accountant-Let us pay for your CPA- Relocation to Dayton/Cincinnati, OH required
We’ve grown successfully by bringing an entirely new and innovative approach to the apartment industry, carried out by a senior management team with no prior industry experience. Our senior leadership team consists of people from a variety of backgrounds with certain common traits: talent and proven...
Data Governance Analyst
Facilitate partnership between data stewards and technical leaders to identify and solve enterprise data issues. Oversee curation and maintenance of business glossary terms and data definitions. Develop and implement data policies using change management practices. Oversee development and maintenanc...
Claims Data Operations Analyst
The Claims Data Operations Analyst will serve as an Analyst on the Business Configuration team, responsible for the structure and benefit plan set up for managed vision care clients. SQL queries and exporting data from database tables into Excel for analysis. Write SQL queries and export from databa...