The selected candidate will drive/support financial performance planning (rolling forecast, annual operating plan) for industrial sites together with CoE peers, including process accountability and setting guidelines..
In this role, you will be responsible to
provide technical support for financial systems, and various additional ERP and EPM systems across the Finance space. Apply technical development skillsets, utilizing Essbase Calculation Scripts, MaxL, SQL, MS Access, and Visual Basic.
In this role, you will assist in annual budgeting and periodic forecasting with the ability to develop and populate forecasting models; use astute financial analysis techniques to provide practical proposals to influence business results.
In this role, you will performing extensive analytics and financial modeling relative to overall financial performance to provide context to senior management and ensure alignment with business objectives.
In this role, you will provide technical support for financial systems, and various additional ERP and EPM systems across the Finance space. Apply technical development skillsets, utilizing Essbase Calculation Scripts, MaxL, SQL, MS Access, and Visual Basic.
In this role, the selected candidate will provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.
In this role, the selected candidate will be responsible for the consolidation & analysis of the company's balance sheet and cash flow forecasts, annual operating plan, and five year strategic plan; variance analysis of cash flow versus prior periods and the annual operating plan.
In this role you will involves forecasting of sales, bookings, profit and cash, billing support and contract close outs. They are partners with the ipt and cpt staffs, providing the team with insight and solutions to better drive the business.
The Senior Financial Analyst will share in the responsibility of maintaining the Infirmarys revenue modeling and payment recapture system, producing variance reports, analyzing them and working with other Infirmary employees to capture any monies due to the Infirmary.
In this role, the selected candidate collaborates with business partners to propose process improvements that will strengthen the internal control environment while having a positive impact on the business.
In this role, the selected candidate will be responsible for monthly cost center reporting, analyzing and tracking budget variances; track revenue and cost sharing/royalties associated with product offering.