- Abbott (Sylmar, CA)
- …of the annual budget, quarterly "latest best estimate" forecast cycles, and monthly financial reporting, with an emphasis on variance analysis , annual product & ... financial goals. + Assisting business partners with financial guidance and analysis on capital and...Quick learner and adaptable to changes and new environment. ** Preferred Qualifications** + BS in Accounting / Finance +… more
- University of Virginia (Charlottesville, VA)
- …relevant experience. Knowledge of financial analysis methodologies and financial report writing software. Licensure: CPA is preferred but not required ... The incumbent provides critical financial reporting and designs analysis to support management decision-making. The incumbent contributes to the administration… more
- Serco (Washington, DC)
- …+ Provide financial analyst services including data gathering, budget and financial analysis , and trend analysis for contracts and products. ... for various financial functions such as budgeting, auditing, forecasting, and analysis . + Collect and review financial data from various sources. +… more
- Rush University Medical Center (Chicago, IL)
- …vendor relationships, including invoicing, payments, and vendor communication. * Conduct financial analysis , variance analysis , and performance metrics ... reimbursements, and accounts payable. * Support in the preparation, monitoring, and analysis of budgets to ensure financial stability and sustainability. *… more
- Veolia North America (Teaneck, NJ)
- …Bonus. **Position Purpose:** In this role, you will participate in and manage complex financial analysis reports and projects. Using a broad knowledge of ... financial practices and procedures, you will provide strategy recommendations...Manager, and Finance Team: + Provide variance deep dive analysis with historical and forecasts for monthly and year… more
- Aston Carter (Milford, CT)
- …most tasks will be conducted within the software. + Experience with SAP, forecasting, financial analysis , and reporting. + Strong skills in financial ... the Annual Business Plan and monthly forecasts. + Offer financial planning and analysis support to channel...ERP systems. + Experience in the CPG industry is preferred . + Additional certifications such as MBA, CPA, or… more
- Cushman & Wakefield (San Francisco, CA)
- …will support all phases of the financing process, including preparing detailed financial analysis and valuations, assisting in preparing proposals for new ... grow in the commercial real estate industry, have a strong background in financial analysis , excellent writing skills, be self-motivated with excellent time… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …and strategic decision-making. This individual will deliver timely and accurate financial reporting, variance analysis , and performance metrics to executive ... Responsible for implementing best practices as it relates to financial planning & analysis including systems, tools,...degree in Finance, Accounting or a related field. + Preferred : MBA or an advanced degree preferred … more
- ThermoFisher Scientific (Pittsburgh, PA)
- …or as self-identified areas for improvement **Knowledge, Skills, Abilities:** + Strong financial knowledge of financial analysis , forecasting and reporting ... make us a stable and trusted industry leader. From Financial Planning & Analysis , Tax, Treasury, ...skills with MS Excel, Hyperion Planning (PLN) and CMR; preferred skills with Power BI and COGNOS Education: Bachelor's… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …Office ensuring project alignment as outlined on the IT Portfolio. IT Budgets & Financial Analysis + Oversee the release, schedule, completeness and tracking of ... together to design, develop and prepare accurate and timely financial reports and analysis , providing financial...of Excel is a must, ability to formulate detailed analysis . + Preferred but not required, experience… more