In this role, you will perform miscellaneous regulatory functions required by various state commissions. Uses internal databases and other tools to support qualitative and quantitative analyses and metrics for state operations.
The Financial Planning Analyst is responsible for financial and business analyses on asset portfolios in addition to providing financial recommendations to several functional areas of the company including Sales, Operations, Accounting, Treasury, Risk and Marketing. This individual will prepare analyses and make recommendations to improve product, segment, and company profitability as well as plan, consolidate, and analyze actual and budgets related to asset portfolios.
In this role, you will Prepare monthly financial reporting using SAS & Cognos, including KPIs; provide portfolio metrics and analyze business development. Monthly reporting to focus on actual results and emerging issues, risks and opportunities.
In this role, you will analyze actual and forecast business results related to bookings, billings, and operating expense areas. The selected candidate will prepare financial and business related analyses in such areas as revenue and expense performance and cash flow forecasting.
In this role, the successful candidate will analyze records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.
In this role, you will develop models / tools for early identification of financial trends and drivers for use across business segments. Make recommendations for issue resolution, maintain and improve current financial models.
In this position, you will prepare, verify, reconcile, and balance accounts related to the specific financial area to maintain control and accuracy over accounting and reporting by identifying discrepancies and their cause and recommendations for corrective action.
The Financial Control Analyst (FCA) will assist in assessing the functions within VFs Brand Management and Finance organizations and deliver useful insights and action plans for improvement of our brands and enabling processes.
In this role, you will be responsible for the controlling, reporting, and optimization of CSS related activities (warehouse, transportation, facilities, maintenance, quality control... ) along with each CSS function lead.
In this role, the selected candidate will provide support as needed to audit engagements staffed with the outsourced internal audit team to ensure locations have an appropriate understanding of expectations.