- Comcast (Philadelphia, PA)
- …accrual support, and run-rate assessment + Develop and distribute recurring management reporting , including dashboards, summaries, and executive-ready materials ... financial planning and analysis activities, including budgeting, forecasting, and reporting . This role partners closely with cross-functional stakeholders to deliver… more
- RTX Corporation (Forest, MS)
- …Data Requirements List (CDRLs). + Collaborate with team members on Earned Value Management reporting and analysis. **Qualifications You Must Have** + Typically ... the EAC process for multiple concurrent contracts, and weekly management of Booking/Sales/Earnings/Cash commitments. This portfolio is experiencing a significant… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the following:** + Responsible for the delivery of accurate and timely monthly management reporting including monthly financials, revenue reporting , and ... functional expense reporting . + Conduct analyses for middle and upper management and makes recommendations on reporting changes, entries and adjustments,… more
- TAD PGS, Inc. (Reston, VA)
- …Desired Qualifications: + PHR a plus. + PMP a plus. + Knowledge of HRIS, management reporting , and payroll processes within an UltiPro environment is required. + ... Resource Information Systems (HRIS) set up and maintenance, optimization, reporting , testing, troubleshooting, process improvements, data integrity, system security,… more
- Robert Half Finance & Accounting (Houston, TX)
- …- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Execute monthly accounting close procedures and deliverables ... and forecasting, audit preparation, and internal control maintenance and regulatory reporting . In addition to a strong compensation and benefits package, this… more
- Manulife (Boston, MA)
- …Compensation Specialist, you will oversee financial responsibilities related to compensation, expense management , reporting , and sales management . Your main ... and ensuring accuracy. + Generate and maintain performance and bonus reports, identify reporting needs, and implement data management efficiencies. + Ensure data… more
- Indorama Ventures (Lake Charles, LA)
- …financial controls and reporting for the plant, including month-end close, management reporting , budgeting, and accounting analysis. The position will also ... for the Lake Charles plant. This includes timely and accurate management reporting and variance analysis. + Support site leadership in helping to leverage… more
- AIG (Wilton, CT)
- …broader Finance organization + Systems-technical acumen, able to quickly grasp management reporting structures, understand a newly transformed finance ... team ensuring accurate accounting, robust internal controls and timely financial reporting for AIG's domestic Commercial and Personal insurance businesses. … more
- Athene (West Des Moines, IA)
- …and enhance existing reporting processes Long-term focus on analytics and management reporting in completing the following core responsibilities: + Support ... Purpose: Athene is seeking a Senior Financial Analyst to support sales reporting , forecasting, and performance analysis for our variable compensation plan in our… more
- ThermoFisher Scientific (Tewksbury, MA)
- …unit. This role will be responsible for financial planning and analysis, management reporting requirements, and strategic analytics. In addition, the position ... industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit, Investor Relations, Strategy & Corporate Development to Accounting,… more
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