decomposing / reporting actual financial performance, updating the revised forecast, and preparing monthly management reports... and communicating business messages to senior leadership and translating financial results into a clear and concise story; comfortable...
, Variance analysis with capture of exceptional items Analyze monthly, quarterly, and annual financial results versus forecast... and maintain financial models to evaluate business scenarios Partner cross-functionally with Sales, Deliver Operations, HR Ops...
to improve financial processes, reporting systems, and data integrity to enhance efficiency and accuracy. Qualifications...Overview: Shimmick is seeking an analytical and detail-oriented FP&A Senior Manager to join our corporate finance...
should do next Create and own reporting that balances financial, operational, and unit-level performance indicators Partner with Operations...’s how we do things every day. We are looking for a highly analytical FP&A leader to act as a key thought partner to senior management...
and strategic leader to join our Finance & Strategy organization as the Sr. Director of Corporate Planning and Reporting..., you will mentor a high-performing corporate planning team, fostering a culture of ownership and financial rigor that supports the...
services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services... for clients, inclusive of KPI/metric selection, back-end data solution, and visualization dashboards Financial planning - assist...
, provides financial planning and analysis services to the Agency’s long-term system planning, budgeting, and financial modeling... on divisional and/or Agency-wide issues. Performs at an expert level fully functional in all aspects of financial planning, provides...
Responsibilities: Financial Planning/Decision Analysis: Assist in month-end closing by updating gross-to-end (GTN) model with actuals... to join the FP&A team, reporting to the Director of FP&A. This role will be a key strategic partner to Commercial and Market...
to department leaders and executives Build dynamic financial models to evaluate business initiatives, cost structures..., and financial performance Partner with business units to understand trends, forecast accuracy, and areas for optimization...
development for middle-market companies. Our strategic engagements are often surrounding operational and financial reporting... in development of core financial and operational reporting and strategic analysis in supporting decision-making for our fast-growing...
Job Summary: Create comprehensive financial analyses and financial proformas for new business opportunities, existing... teams, physicians, and leadership as requested. Prepare five year financial forecasts based on historical data and future...
and controls are in place in order to execute organizational financial planning and management reporting. Assists with creation... preferred. Minimum of 7 years of advanced finance and/or accounting experience (financial reporting, financial planning...
to financials and participate in planning and developing financial reporting tools/guides for implementing new standards. Serves... Controller, the Manager, Accounting and Financial Reporting will be the primary person responsible for overseeing the financial...
with cross-functional teams (investor relations, treasury, tax, and corporate financial planning and analysis) to resolve... processes. We are seeking a detail-oriented and motivated Financial Reporting/Corporate Accounting Intern to join our Corporate...
with Oracle EPM (Planning, FCC, Reporting) and Oracle ERP Cloud Financial Reporting. Strong background in financial reporting...Our client is seeking a Financial Reporting Consultant to serve as the organizations Oracle EPM and Oracle ERP Cloud...
reports in accordance with guidance, and providing accurate and timely financial information for reporting to Accounting... and Financial Reporting process of DTNA. As valuable business partner we ensure transparency, provide accounting guidance...
Job Category: Financial Planning & Analysis Job Description: The Intern will gain hands-on exposure to the... will also have opportunities to network with senior leaders and colleagues to deepen their understanding of the industry and build meaningful...
companies domestically and globally. The Corporate Director of Financial Accounting and Reporting position reports to the Chief... Financial Officer and is responsible for overseeing the daily operations of accounting and reporting, serving as lead accountant...
of Senior Management reporting. Your role will also involve identifying, tracking, and monitoring organization-wide risks... judgment, curiosity, and are able to adapt to a changing regulatory landscape. Financial Crimes Compliance Financial Crime...
organizational performance Provide strategic recommendations to senior leadership based on thorough analysis of financial reporting..., or venture capital industries would be a consideration. Strong knowledge of annual financial planning processes and reporting...