Job Title : Senior Financial Analyst
Job Location : Salt Lake City, UT(Hybrid)
Job Duration : 16+ Months(Possibility of Extension)
Quick description of the role or project story (What this role will be doing) :
Conduct comprehensive financial analysis and modeling to support business decisions. Develop and review monthly operating statements comparing actual results to budget and forecast.
Analyze monthly operating and maintenance reports and discuss results with Management. Provide status reports and updates to management.
In a timely manner, provide information, reports, or analysis when departments request an expense or process review. Attend meetings with contractors and company personnel on cost control matters.
Interface and coordinate with other corporate and operations groups. Abide by cost and planning control policy and procedures.
- Consolidation of O&M spend forecasting and budgeting reports (Monthly, Quarterly, Yearly)
- Compile, review, and present monthly forecasting schedules. Ensure compliance with financial regulations, standards, and internal policies (SOX compliance).
Review Economic Models to assist data analysis.
- Individual plan forecasting and budgeting :
- Partner with business partners to review actuals, variance comments, and forecast updates. Proactively update month-to-date spend with business.
Handle recurring reporting.
Other ad hoc activities as assigned.
Must-have skill sets :
- Hands-on experience with SAP and Excel for creating, compiling, and reviewing monthly forecasting schedules to present monthly.
- Experience managing operations and maintenance budgets and forecasting for multiple cost centers or business units.
- Experience leading monthly budget review calls (SOX compliance).
Senior Financial Analyst- mosly REMOTE
MUST LIVE IN ILLINOIS* LHH is looking to hire a Senior Financial Analyst for a mostly remote role located near Bradley IL. Coordinate monthly and quarterly forecasts, as well as the annual planning process for assigned business units, in support of multiple Senior Analysts. Develop standard reportin...
Senior Financial Analyst
Senior Financial AnalystCalyx Containers exists to solve some of the largest problems facing the budding cannabis industry: packaging and inventory management. The Senior Financial Analyst works with complex data sets to help Calyx determine and set competitive prices to gain market share and achiev...
Senior Financial Analyst
The Financial Analyst will provide financial planning and analysis focused on short and long-term trends, areas of improvement, investments for the purpose of measuring and forecasting future business performance, in support of organizational goals and growth. Create financial models to measure and ...
Senior Financial Analyst, Revenue
Financial Analyst who will be able to execute and refine GAAP revenue and ARR forecasting for our Parchment product line. This role will require the successful candidate to thrive in the zone where financial models and systems intersect with people and processes. Perform financial analysis and provi...
Senior Financial Analyst
Lead the monthly and quarterly financial reporting processes, ensuring accuracy and providing variance analysis to highlight key business drivers and financial risks. Are proficient in financial modeling and analysis with a deep understanding of financial statements. Develop and implement complex fi...
Senior Loan Operations Analyst (Hybrid)
Enova International is a leading financial technology company that provides online financial services through our AI and machine learning-powered Colossus™platform. As a Loan Operations Analyst, you will play a pivotal role in guiding loan applications through the complex loan origination lifecycle....
Senior Financial Analyst - REMOTE
RyderSenior Financial Analyst - REMOTE. The Senior Financial Analyst will report to the Manager of Finance. The analyst will provide financial support for Ryder's FMS Pricing and Sales organizations. The analyst will create, manage, and implement models to assist in Ryder's product pricing, as well ...
Senior Financial Analyst
Conduct comprehensive financial analysis and modeling to support business decisions. Ensure compliance with financial regulations, standards, and internal policies (SOX compliance). ...
Senior Financial Analyst
Immediate need for a talented .Please review the job description below and contact me ASAP if you are interested.Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location)....
Senior Financial Analyst
Job Title: <b>Senior Financial Analyst</b><br /> <b>Salt Lake City UT 84106 (Hybrid - Mon/Tue/Thur Onsite)</b></p> <p>Length of assignment: <b>16 Month's</b></p> <p> </p> <p>Quick description of the role or proje...