- NBC Universal (New York, NY)
- …and the ability to partner with multiple business units, FP&A, and Local Stations. The Senior Analyst reports to the Director of FP&A, Local. A key player in ... preparation of annual budget, estimates, and long-range plan + Assist with internal management reporting - P&L, Close Package, Headcount + Resolve vendor setup and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a highly analytical and results-driven Senior Financial Analyst to join our client's dynamic team in Dallas, Texas. In this role, ... multiple restaurant brands and states, identifying opportunities for cost savings, revenue growth, and improved profitability. * Create comprehensive profit and loss… more
- Paramount (New York, NY)
- …and understand contractual terms to accurately input into financial databases for proper revenue recognition . + Manage & resolve high volume of accurate and ... and reporting & analysis to ensure the accuracy of revenue recognition . Troubleshoot and resolve system errors....is received. + Prepare and communicate monthly results to senior management inclusive of explaining month to… more
- Robert Half Finance & Accounting (Memphis, TN)
- …performance evaluations. + Partner with the Director to support monthly group and senior management reviews. + Support FP& A team responsibilities, including ad ... tools. + Monitor key performance indicators (KPIs) related to revenue , cost of goods sold (eg, FOB costs, freight,...progressive experience in financial analysis. + Experience presenting to senior management is desirable. + Proficient in… more
- AECOM (Dallas, TX)
- …data quality and accelerate reporting cycles + Global cash and liquidity management + Coordinate and drive quarterly cash collections across the organization + ... a matrixed organization with exposure and opportunities to build relationships with senior leaders _The position will offer some flexibility for hybrid work… more
- Pep Boys (Bala Cynwyd, PA)
- …our Bala Cynwyd, PA office. Position Summary This role will be lead monthly revenue and gross profit forecasting by product for the business, and provide variance ... ad hoc decision support projects. Key Responsibilities + In-depth analysis of daily revenue and gross profit trends by product + Build financial models to predict… more
- Beth Israel Lahey Health (Westwood, MA)
- …is (Hybrid / Remote). Job Summary: Key team player in financial management of BILH Pharmacy Inc. Responsibilities include variance analysis, budgeting, forecasting ... and financial analysis. This position will have exposure to senior leaders and the CFO on a regular basis....accurate and timely distribution of both corporate and individual revenue and expense statements. 2. Oversees/prepares the monthly input… more
- Carnival Cruise Line (Miami, FL)
- …with GCP, AWS, Hadoop, and Spark is a plus + General understanding of revenue management concepts and principles + Experience working in a corporate environment ... development releases, focusing on impacts on web traffic, conversion, and revenue . This person will continuously analyze business trends, processes, and… more
- Amazon (Culver City, CA)
- …Develop sophisticated financial models that forecast theatrical film performance, tracking revenue streams and cost dynamics - Maintain comprehensive film slate and ... or a related analytical field experience - Experience in financial modeling, P&L management or analysis - Knowledge of Excel at an advanced level Preferred… more
- Dayton Children's Hospital (Dayton, OH)
- …From Home - OhioDepartment: Revenue Integrity ServicesSchedule:Full timeHours:40Job Details:The senior revenue integrity analyst is responsible for ... the chargemaster, and preventing revenue leakage. The senior revenue integrity analyst works...queues. The position will be certified in Epic CDM Management / Revenue Integrity to create, edit, delete and… more