In this role, the selected candidate will update and review Budget / Forecast models for assigned departments, assist with variance analyses during month-end close, forecast submissions, and business case update reviews.
The Financial/BI Analyst develops, maintains and troubleshoots BI environment, which is built on Microsofts SQL Server Analysis Server (SSAS) technology and our custom data warehouse, which consists primarily of data from Aderant financial database.
In this position, you must have strong analytical and problem solving skills; ability to develop and use structured approaches to identify root causes of issues and recommend resolutions; ability to present results in a meaningful terms
In this role, you will work closely with business process team leads, subject matter experts and other business users to understand the business needs and make recommendations on how Oracle Applications can be leveraged to provide new capabilities / functionality and resolve issues.
In this role, the selected candidate will prepare forecast, financial statement, and report for the Private Wealth Management LOB loan and deposit products; provide key support role in preparing LOB-wide monthly, quarterly and annual reports. Serves as a key financial analyst supporting 2 to 3 sub-LOB executives with in the LOB.
In this role, you will manage and direct the preparation of management reports, which assist in the analysis of assigned business line performance; analyze assigned business line financial reports and provides recommendations to management based on findings.
In this role, you will under general supervision, is responsible for financial reporting, forecasting, and general support for corporate and executive requirements. Using established procedures, analyzes corporate, regional, and departmental monthly, quarterly, and fiscal data, programs and operations.
In this role, you will be responsible for developing, maintaining, and providing financial information, plans, and projections. Performs analysis of financial studies and prepares summary reports for management. Reviews and interprets financial reporting requirements, rules and regulations.
In this role, you will prepare annual financial budgets including revenues, O&M, depreciation and taxes and maintain ten-year business plan for Southern Linc and Southern Telecom Inc. and understand the impacts on Southern Company affiliates.
The Sr. Financial Analyst leads the financial planning and analysis processes with the Mortgage Solutions business leaders. He/She will manage the monthly analysis and reporting of business results by conducting financial and operational analysis of all available data.
In this role, you will provide analytical and accounting support to month-end closing process and ensure ongoing integrity of balance sheet and income statement accounts. Analyze and monitor inventory and fixed asset activity.
In this role, you will provide support for business review council, board of directors, investor and, lender presentations, as well as, completes work on special projects for CFO, investor relations, and senior business team leaders that is in alignment with company-wide goals.
In this role, you will perform basic tasks to support more experienced peers with financial/accounting projects, such as budget planning/analysis, financial plans, revenue forecasting, and statistical reporting.