In this role, you will compile and review budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration.
In this role, you will be responsible for the compilation, distribution, and analysis of financial data for Cengage global business units. The position writes and maintains reports and schedules, and presents results in a concise and meaningful manner.
In this role, you will provide financial analyses related to budgets, forecasting, allocation of expenses, ad hoc analysis for business case development and custom financial analyses, peer group analysis and internal consulting for all levels of management.
This position is responsible for accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues, and ensures that actions and behaviors drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.
The Financial Analyst will be analyzing rate change requests, making recommendations for the auto loan and recreation finance, and tracking rate proposal results, as well as the impact of dealer compensation programs.
The database reporting analyst is responsible for data gathering, analysis and reporting. Partners with and works closely with team members and directly with data and information, creating meaningful analyses, reports and management presentations in support of business unit or function activities and performance.
The selected candidate will assist with the integration of new entities into the financial reporting environment, assisting in the development of GL consolidation and reporting systems, ensuring integration into the reconciliation system as necessary, as well as providing on-going support.
As a Senior Financial Analyst, you will be responsible for conducting complex technical analysis for reporting on future and current financial performance, including analyses on budgets, forecasts, manufacturing operating results, business plans, and investment opportunities. As a Senior Financial Analyst, you will be called upon to make recommendations to improve manufacturing operating results.
In this role, you will prepare sales financial reporting to improve the linkage between Sales and Revenue. The selected candidate will provide guidance with regard to the practical application of reporting information.