- Santander US (New York, NY)
- Senior. Associate, Financial Planning & Analysis - NYC Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... the financial services industry. We believe that our employees are...FP&A functionality. * Creates and/or changes processes that will lead to measurable gains in data quality and processing… more
- Eversource Energy (Hadley, MA)
- … support to the operation organization\. Coordinates and supports the Monthly Financial Reporting \. Monitors the departments' financial budgets and ... year \- end forecast for the operation groups\. + Create or improve financial performance reporting including detailed analysis budget versus actual spending and… more
- CACI International (Denver, CO)
- …support the PM staff with the more complex financial analysis and reporting requirements (ie serve as the lead for cost variance analysis and ... Program Financial Analyst Job Category: Finance and Accounting Time...cost, funding, labor charging, and all forecasting, and internal reporting + Supporting cash management including timely invoicing and… more
- AC Disaster Consulting (Denver, CO)
- …+ Work closely with the project management team and stakeholders to ensure accurate financial reporting . + Evaluate financial performance by comparing and ... with disabilities to perform the following essential functions. + Perform financial forecasting, reporting , and operational metrics tracking. + Analyze… more
- ManTech (Herndon, VA)
- …+ Generate financial status reports and/or charts to meet contractual financial reporting requirements (eg, monthly status report, etc.). + Collaborates with ... provide Program Financial Control functions including budgeting, forecasting, financial planning and analysis, reporting , establishing/managing program cost… more
- Michaels (Carpenter, IA)
- …+ Collaborate with various departments to gather data and ensure accurate forecasting. ** Financial Reporting :** + Prepare and distribute financial reports ... the effectiveness of cost management efforts. **Special Projects:** + Lead or support special financial projects and... financial statements with experience with forecasting and financial reporting + Advanced excel skills and… more
- BeOne Medicines (Pennington, NJ)
- … financial results to executive leadership. + Lead the monthly financial consolidation and reporting process for total GTO results, providing insightful ... plans, driving a cohesive and integrated business strategy. + Enhance financial reporting and dashboards to deliver more insightful, forward-looking analysis… more
- Bausch + Lomb (Lynchburg, VA)
- … reporting ; ensure forecasting accuracy and accountability. + Analyze financial data to support the annual budgeting process and long-term strategic ... + Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting , inventory, procurement, and capital… more
- Ascension Health (Austin, TX)
- …leadership, facility staff, and the Ministry Office. + Review denial trends and financial reporting to maximize net reimbursement and ensure the accuracy of ... to drive financial performance and support long-term organizational success. + Lead efforts to analyze and identify opportunities to reduce operating costs and… more
- Robert Half Finance & Accounting (Roseville, CA)
- …on LinkedIn. Key Responsibilities + Lead and manage the monthly financial reporting process, ensuring accuracy, timeliness, and compliance with internal and ... financial insights and supporting strategic decision-making through accurate reporting , forecasting, and consolidation processes. If you are interested in this… more