This position is located at the Corporate office and will support the planning, forecasting, reporting and analysis for several Communities within the organization. This position will work collaboratively with the Regional Operations Director and help support Community leadership with understanding ...
Financial Planning and Analysis Analyst. Forecasting Financial Performance by gathering financial data daily from multiple systems and business segments for forecasting company financial performance. Prepare Monthly Financial Reporting package which includes preparing Income Statement, Balance Sheet...
A successful incumbent is expected to manage and direct (i) the Company's annual financial planning process including all financial aspects of annual plans/budgets, monthly and quarterly forecasts through preparation, analysis and interpretation of detailed financial forecasts, (ii) the Company's st...
Perform research and ad hoc analysis as required and dive deeps into special projects, such as product profitability, commodity and economic analyses, commercial growth opportunities, cost savings, and other corporate and profitability initiatives. Understand key business drivers, track KPIs and mai...
Responsibilities will include developing, implementing and maintaining effective financial planning capabilities and processes that will provide the sales and operations teams with tools to establish goals, measure and improve the Company’s performance. This position will provide global leadership f...
Experience partnering with business units and supporting market share growth, including identifying and recommending opportunities that grow revenue and reduce expenses, and providing complex analysis to support operating planning, forecasting, and strategic planning. As Manager, FP A, you will mana...
They are responsible for developing the infrastructure (team and system) for robust financial planning, evaluation and reporting, category management, and customer centric data analytics. Development, analysis and interpretation of ROI, statistical and accounting information in order to appraise ope...
Demonstrated experience partnering with business and supporting market share growth, including identifying and recommending opportunities that grow revenue and reduce expenses, driving research, and providing complex analysis to support operating planning, forecasting and strategic planning. Driving...
Forecasting Financial Performance by gathering financial data daily from multiple systems and business segments for forecasting company financial performance. Prepare Monthly Financial Reporting package which includes preparing Income Statement, Balance Sheet and Cash flow trends and comparison repo...
As a Service and Planning Financial Advisor with Vantage Point Financial, you will serve as a trusted advisor to new and existing clients helping guide them through the Vantage Point Experience with expertise and dedication. Your primary focus will be on leading and empowering clients, conducting in...
Maintain and create dashboards with commentary, including sales activity & pipelines and P&L for Space & Engineered Solutions (MTD/QTD/YTD encompassing details by customer and project) Maintains and develops various financial models and standard templates for use during the planning proc...
This will include driving processes and workflow, analysis of projections and spending to ensure consistency across departments and divisions, and deep dives where necessary to bring issues and insights to management. Including but not limited to; ad hoc financial analysis, scorecards, financial sta...
Our comprehensive line of products includes: pipe couplings, plain-end fittings, valves, cast and malleable iron fittings, forged steel fittings, steel pipe nipples and couplings, pipe hangers and hardware, channel and strut fittings, mining and oil field fittings, and much more. Perform research an...
Provide proactive analytics and reporting including identification of sales and margin trends, key monthly financial drivers, customer and SBU profitability analysis and other special projects to improve operational and financial performance. Reporting to the Executive VP, Finance, this position wil...
JOB DESCRIPTION This position is located at the Corporate office and will support the planning, forecasting, reporting and analysis for several Communities within the organization. This position will work collaboratively with the Regional Operations Director and help support Community leadership wit...
Provide financial and operational information, expertise and insights to business partners and management including develop, monitor and report on annual budgets, targets and other key performance indicators. Support the Decision Support Director in consolidating and aligning planning model outputs ...
A successful incumbent is expected to manage and direct (i) the Company’s annual financial planning process including all financial aspects of annual plans/budgets, monthly and quarterly forecasts through preparation, analysis and interpretation of detailed financial forecasts, (ii) the Company’s st...
Financial Planning and Analysis Manager. Knowledge of ERP systems, financial reporting tools, complex analysis, financial modeling, advanced Excel skills, Power Point and Business Intelligence tools. Conduct financial analysis, modeling, forecasting, and reporting. Play an integral part of budgeting...
May include analysis, risk evaluation, managing these risks, forecasting economic trends, enforcing pecuniary policies and guidelines throughout the company, and managing any other related projects. Expand business models that affect budgets, and company disbursements. Utilizing knowledge of complia...
Furthermore, the Senior Financial Analyst will contribute to driving the standardization, automation, and development of current processes and performance reporting tools while supporting the creation of actionable analyses and insights to optimize business performance. Additionally, the Senior Fina...
Lead the development, monitoring, reporting, and analysis of financial and operational KPI’s with scorecards and dashboards to provide deeper insights that will help the business make smarter decisions and guide to financial and operational targets. Lead and control all aspects of financial planning...
On-Board Administrative is hiring a Financial Analyst-Financial Planning & Analysis. Engage on expense management for the BU working with the Head of Finance and Executive team to generate and deliver both operational and strategic initiatives to ensure short- and long-term achievement of key expens...
They are responsible for developing the infrastructure (team and system) for robust financial planning, evaluation and reporting, category management, and customer centric data analytics. Development, analysis and interpretation of ROI, statistical and accounting information in order to appraise ope...
Experience managing communications and projects with cross functional project teams Ability to influence with data, communicate verbally and in written or presentation format, including spreadsheet modeling, financial analysis and working with large datasets. From developing forward-thinking analysi...
This role provides strategic consultation and insights to business unit leadership and partners to deliver analysis, reporting, planning and forecasting to support the development and execution of the financial strategy. Zurich North America is currently looking for a Lead Financial Planning & Perfo...