- Paramount (New York, NY)
- …US Distribution (USD) Affiliate Finance team is responsible for the reporting and analysis of all financial information through budgeting, monthly/quarterly close ... transferred among various financial applications. + Perform system reconciliations and reporting & analysis to ensure the accuracy of revenue recognition.… more
- University of Rochester (Pittsford, NY)
- …Works closely with the internal investment office leadership and staff, the University's budget and financial reporting offices as well as external consultants, ... measured against stated acceptable levels. + Managessupplementalperformance analysis and reporting for alternative investments. Systems management : + Manages… more
- Insight Global (Collierville, TN)
- …all operational/functional units. Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and ... trends and developments in competitive environments and presents findings to senior management . Compiles and prepares budget analysis and comparisons and suggest… more
- Stahlbush Island Farms (Corvallis, OR)
- …contributing to annual budget planning + Prepare and review monthly management reporting packages with budget -to-actual analysis, including variance ... product mix, and production variance, providing actionable insights to management + Enhance financial tools and reporting ...to management + Enhance financial tools and reporting processes using Excel, Power BI, and ERP systems,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Controller for the section and supports financial analysis associated with financial reporting on a broad spectrum across several Business Units of Emory Healthcare. ... goals and targets can be achieved. + Identifies and coordinates with management on variance analysis and makes recommendations for resolving issues. + Assists… more
- First Student (Collierville, TN)
- …operational/functional units. + Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and ... trends and developments in competitive environments and presents findings to senior management . + Compiles and prepares budget analysis and comparisons and… more
- Aston Carter (Hartford, CT)
- …position in the class. The omission of an essential function does not preclude management from assigning duties not listed herein if such functions are a logical ... and the Financial Analysts to ensure timely and accurate reporting to the funders. Work closely with the Financial...the monthly financial closing process. Work closely with the Budget and Controls Manager on all budget … more
- Grant PUD (Ephrata, WA)
- …enterprise forecasts. This role serves as a bridge between transactional reporting and enterprise decision support, enabling leadership to evaluate risks, ... from business operation decisions; familiar with various debt structuring options; management of Utility debt portfolio, which includes variable and fixed rate… more
- GKN Aerospace (Tallassee, AL)
- …of cost and indirect Forward-Pricing Rates (Overhead, Material Handling and SG&A) management techniques, including performance against budget and rate monitoring ... to support month-end analysis, forecasting cycles throughout the year, establishing the Budget (Annual Operating Plan) and Strat Plan (Long Range Plan over the… more
- Vontier (Duncansville, PA)
- …involved in supporting the factory with site manufacturing analysis, trends and reporting requirements & improvements. You will lead key projects and help analyze ... an exciting financial role that will contribute to the financial analysis, month-end reporting , metrics development, and overall reporting needs of the Altoona… more