- Publicis Groupe (New York, NY)
- …will assist with presentations (charts and graphs) of financial information to agency leadership ** Month End Close ** + Partner with agency leadership to ... of month - end deliverables ie revenue flash, short term forecast, month - end deck + Complex variance analysis of actuals vs forecast/budget for all… more
- ITT (Seneca Falls, NY)
- …operation of the business. They will support the accounting team with month - end closings, balance sheet and P&L analysis , and special projects. In addition, ... solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our… more
- RGP (New York, NY)
- …SEC Reporting, Reinsurance Accounting, Analysis including of Loss Reserves, Month - End Close Process Management, Process Improvements, Manual Reporting ... the following: Statutory Accounting / Statutory Reporting, Financial Reporting, Accounting / Month - End Close , Account analysis and variance analysis… more
- Molina Healthcare (NY)
- …agencies. **KNOWLEDGE/SKILLS/ABILITIES** + Financial analysis including budgeting, forecasting, close reporting, and month - end variance analysis ... plan. The individual in this role will assist with the monthly close process, forecasting and budgeting, regulatory reporting, developing financial models, and… more
- Warner Music Group (New York, NY)
- …reviewing balance sheet reconciliations and fixed assets management. + Prepare month - end close packages, including analysis of material spend and/or ... the month and as part of the month end close . + Support...accounting. + 5-7 years experience with budgeting, forecasting, account analysis , month - end activities, and vendor… more
- Molina Healthcare (New York, NY)
- …support. **KNOWLEDGE/SKILLS/ABILITIES** + Financial analysis including budgeting, forecasting, close reporting, and month - end variance analysis ... plan. The individual in this role will assist with the monthly close process, forecasting and budgeting, regulatory reporting, developing financial models, and… more
- ManpowerGroup (Knowlesville, NY)
- …to join their growing team. This role will support business units with month - end financial closing , cost analysis , fixed asset management, plant capital ... team support. Salary Range: $80,000 - $100,000 Essential Functions: + Perform month - end financial close , including recording manufacturing expenses,… more
- KeyBank (Buffalo, NY)
- …desired destination for top talent **Continuous Improvement** + Provides support around month - end close including variance analysis and impact to future ... paced and dynamic environment with ability to provide solutions and analysis with limited direction at times. **Essential Job Functions** **Financial Management**… more
- Lactalis American Group Inc. (Buffalo, NY)
- …to key stakeholders in a timely and accurate manner. . Oversee the month - end close process, including variance analysis to both budget and prior ... of preparation and presentation of the annual operating budget, forecasting, financial analysis , business controls and capital financial analysis on strategic… more
- S&P Global (New York, NY)
- …both finance and business teams. The team will provide support and analysis for the month - end close and ongoing forecasting as well as data analysis ... company performance data. This role will provide support and analysis for the month - end close and ongoing forecasting as well as data analysis in… more
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