Interface with Human Resources and other stakeholders in employee benefit plan administration activities, prepare special studies and provide financial support. Assist the Benefits Finance team with journal entries and financial reporting.
Assist site in the monthly and quarterly close process for operational review and accuracy; prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
Responsible for reporting operating results compared to forecast, budget and prior year for upper management and field operations. Preparation of monthly financial analysis of performance results including forecasting, trends.
This position also serves as the main Finance contact for the Sales team, working closely with the Sales Account Managers on budgets for Annual Plan and Updates as well as bi-annual Trade Promotion ROI evaluations.
Assist site in the monthly and quarterly close process for operational review and accuracy. Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
Under the direction of the manager, responsible for preparing and analyzing financial and clinical data, maintaining data integrity form the various hospital systems, interpretation and communication with the departments that are supported, and compiling and auditing various aspects of patient and financial data system.
The WCM Financial Analyst is responsible for FCA's North American operations and is responsible for working closely with manufacturing facilities on World Cost Manufacturing cost deployment. Incumbents will gather measurable cost data to develop and implement various financial cost deployment models for energy, environment, logistics, early equipment management, and the plant facility.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
In this role, you will work closely with the Finance Director and the Regional Finance teams in order to understand business drivers and trends, improve reporting process and quality, and coordinate planning activities.
Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc. Coordinate with management on Sox issues and reviews to ensure compliance. Assist as needed with monthly, quarterly and semi-annual Sox testing.
This position is responsible for supporting the functions of compiling, analyzing, trending, tracking and interpretation of data collected related to the pharmacy and Medicare divisions. In addition the Financial Analyst will support report development, benchmarking and other financial reporting activities that contribute to corporate reporting objectives, business solutions and recommendations.
In this role, you will analyze financial data by collecting, monitoring and creating financial models for decision support. The selected candidate will improve financial status by analyzing results; monitoring variances.
The Financial Analyst is responsible for the financial oversight of one or more corporate functional groups working as a strategic business partner to manage costs and capital investments, maintain regular accounting records, develop plans related to operating budgets and business expenses, and compile financial reports for cost audit/allocation purposes, all with the overall objective of increasing profitability of the corporate function through cost reduction and cost control.