Financial Planning analyst Remote, Alaska, Alabama, Arkansas, Arizona, California, Colorado, Connecticut, District of Columbia, Delaware, Florida, Georgia, Hawaii, Iowa, Idaho, Illinois, Indiana, Kansas, Kentucky, Louisiana, Massachusetts, Maryland, Maine, Michigan, Minnesota, Missouri, Mississippi, Montana, North Carolina, North Dakota, Nebraska, New Hampshire, New Jersey, New Mexico, Nevada, New York, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Vermont, Washington, Wisconsin, West Virginia, Wyoming, Puerto Rico, U.
S. Virgin Islands, United States Posted : 6 / 14 / 2024
Duration : 2 months
Start : immediately
Duties :
- Manage Monthly, Quarterly & Annual accruals & reconciliations.
- Review Reconciled invoices, SAP expenses, open POs and budgets to ensure accurate
financial reporting
- Coordinate with ISG offshore team to ensure SOPs, metrics & data is accurate
- Perform weekly, monthly and necessary financial walkthrough with POPs leadership
- Workflow with S2P & Finance team on any closure activities
- Provide advisory on Finance Processes and improvements.
- Support meetings with Finance, CFO teams and Strategic discussions.
- Work with the Client Operations & Client Finance head by providing financial support in forecasting the Spend by PO / Cost Center
- Cost variance analysis to compare actual performance against budget and forecast
- Produce monthly, quarterly, and annual financial reports for senior management and stakeholders
- Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business / finance management
- Reviewing financial information proactively, identifying exceptions / inconsistencies, initiating action and follow-up with various stakeholders
- Participating in budget preparation and scenario building / simulation modeling
- Work with Client Heads to forecast and report on issues
- Project spend analysis to help business partners for taking measures to improve their performance
- Adhoc analysis & financial modelling as per business requirement
Can be Corp to corp also
Should be in PST time zone.
Sr Financial Analyst Financial Planning Analysis
Key Responsibilities:Develop and maintain financial budget and forecasting models for assigned business unitsAnalyze and interpret financial information, including Income Statement, Balance Sheet, and key financial and business metricsLead complex financial analysis projects and support ad hoc repor...
Senior Financial Planning Analyst
Senior Financial Planning Analyst. Assist in the preparation of timely and accurate financial analysis and reporting to support company-wide decision making with analytical tools. May assist on the creation of various financial models to facilitate the payment of store incentive compensation and com...
Senior Analyst Financial Planning Analysis
A company is looking for a Senior Analyst in Financial Planning and Analysis. ...
Financial Planning & Analysis Senior Analyst
Develop and maintain monthly and quarterly basis financial modeling, data mining, and presentation support (via Excel, Power BI, Power Point, Tableau, IBM Planning & Analytics, TM1 Perspectives, etc). The FP&A Senior Analyst role is responsible for leading a division’s forecasting and budgeting proc...
Senior Financial Analyst Financial Planning Analysis
Key Responsibilities:Provide strategic financial planning, forecasting, and analysis for US Pelvic Health therapyCollaborate with key stakeholders on sales initiatives, account performance analysis, and expense budgetingSupport sales force performance management, field inventory management, and ad h...
Senior Financial Planning Analyst
WHSmith is a leading global travel retailer with over 1,700 stores across 30 countries worldwide....
Analyst - Financial Planning & Analysis
Three (3)+ years of experience in Financial Planning for in Hospitality and Gaming. Support for annual operating budget and Capex planning. ...
Financial Planning analyst
Financial Planning analyst Remote, Alaska, Alabama, Arkansas, Arizona, California, Colorado, Connecticut, District of Columbia, Delaware, Florida, Georgia, Hawaii, Iowa, Idaho, Illinois, Indiana, Kansas, Kentucky, Louisiana, Massachusetts, Maryland, Maine, Michigan, Minnesota, Missouri, Mississippi,...
Analyst - Financial Planning & Analysis
Three (3)+ years of experience in Financial Planning for in Hospitality and Gaming. Support for annual operating budget and Capex planning. ...
Logistics IT Data Architecture Analyst
Serve as the Logistics IT Data Architecture Analyst for the Digital Theater Logistics Plan (DTLP) Joint Feasibility Study (JFS) project designed to prove the test feasibility for the development and testing of operating instructions describing the business rules and data architecture to develop a Di...