In this role, you will assist in the preparation of financial reports for year-end corporate and contract compliance audits, including retrieving supporting documents and back-up information as requested
In this role, you will provide data and thorough project recommendations to local and regional leadership to support strategic decision-making; identify, distinguish and analyze multiple components of a problem and make recommendations for business change.
The position will provide direct support to the hub and business units that includes, but is not limited to, weekly, quarterly and annual forecasting, annual budgeting, ad hoc analysis, revenue trending, and fulfillment of group and divisional requests.
In this role, you will creates and maintains financial models with a primary focus on identifying changes in trends in the distribution marketplace, and planning the resulting impact to affiliate revenue in the short and long term.
In this role, the selected candidate will support quote and proposal pricing preparation, including review of operational inputs, analysis of historical data and trends, and preparation of management review packages.
In this role, you will be responsible for development, reporting and analysis of General & Administrative expense projections for Commercial Businesses budget and quarterly forecast submissions, including analysis of variances.
In this role, you will be responsible for
development, reporting and analysis of general & administrative expense projections for commercial businesses budget and quarterly forecast submissions, including analysis of variances.
In this role, the selected candidate will work as an engaged and effective partner in the stages of analysis, requirement development, design, documentation, implementation, and maintenance of complex and diverse applications, systems and processes and build prototypes and setup conference room pilots.
In this role, you will effectively and appropriately coordinating the resources within the Regulatory finance department to furnish financial information in a timely manner and report effectively on a legal entity level for all assigned legal entities.
In this role, the selected candidate must have an experience in PeopleSoft FSCM modules focused first on Accounts Payable (AP) and then one or more of the following: General Ledger (GL), Projects (PC), Accounts Receivables (AR), Billing (BI), and Assets (AM).