Job Description The Senior Financial Analyst - Financial Planning & Forecasting Systems will play a critical role... in supporting the ongoing enhancements of the Hyperion Planning & Forecasting System (PFS). Reporting directly to the PFS Finance...
Job Description The Senior Financial Analyst - Financial Planning & Forecasting Systems will play a critical role... in supporting the ongoing enhancements of the Hyperion Planning & Forecasting System (PFS). Reporting directly to the PFS Finance...
is a critical aspect of our success. Overview The Senior Financial Planning Analyst will be responsible for delivering financial... financial systems and data analytics tools to enhance financial reporting and forecasting. Requirements Requirements...
Financial Planning Analyst to lead critical expense allocation processes, deliver actionable insights, and support key financial... with Oracle EPM or similar financial planning systems. Knowledge of healthcare finance and MLR regulations Independence...
: Experience with Oracle EPM or similar financial planning systems. Familiarity with healthcare finance and industry-specific...&L consolidation and reporting across our Family of Companies. This role will assist in financial analysis, forecasting, KPI reporting...
* Minimum of 1 - 3 years of accounting or financial planning & analysis experience Insurance industry experience preferred... within the Finance or Accounting function, with good understanding of planning, budgeting, forecasting and related management...
Planning & Revenue Optimization Demand Forecasting: Develop and refine high-accuracy demand models to predict inventory... managing OTB and financial forecasting). Education: Bachelor’s degree in Supply Chain, Finance, Business Administration...
Planning & Revenue Optimization Demand Forecasting: Develop and refine high-accuracy demand models to predict inventory... managing OTB and financial forecasting). Education: Bachelor’s degree in Supply Chain, Finance, Business Administration...
Support the CFO and financial analyst in budgeting, forecasting, and long-term financial planning. Identify and implement..., NetSuite) and Microsoft Excel. Familiarity with financial planning tools and ERP systems. Soft Skills: Exceptional...