In this role, the selected candidate will guide cost analysis process by establishing and enforcing policies and procedures; provide trends and forecasts; explain processes and techniques; recommend actions.
In this role, you will compile and analyze financial information for our organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
In this role, you will provide client relationship support through managing, gathering and analyzing client data, helping prepare preliminary financial plans and other client deliverables, working with clients to resolve issues and other practice management tasks as needed.
Responsible for keeping Activity Based Costing (ABC) model relevant and updated. Assists in producing monthly profitability reporting package as well as ABC to General Ledger variance analysis. Assists in the continuous improvement process for the ABC allocations accuracy as well as the overall monthly model calculation & reporting cycle.
This role will provide direct financial support for the Rockford, Illinois site as well as the Protein & Cell Analysis and the Antibodies & Immunoassays Business Units. The candidate will be responsible for reporting site-wide financial data to meet requirements within Thermo Fisher, Group (LSG), Division (BID), and the Rockford site itself.
Understanding and facilitating the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information, and to provide practical business counsel to support project teams across the enterprise.
The Financial Analyst will gain broad domestic and international Finance and Accouting experience by supporting various departments within Oshkosh Corporations Treasury group including Treasury, Risk Management, Credit, and International Shared Services (Finance and Sales Administration). This role will have the opportunity to rotate between respective Treasury departments every 18 months, based on business needs.
In this role, you will evaluate data, reviews forecasts, and analyzes trends in general business conditions. The selected candidate will do a moderate complex financial analysis will be required to aid in decision support and shape forward looking interpretation of results.
In this role, you will evaluate the profitability of our go to market promotional strategies and make recommendations for changes. The selected candidate will work closely with the E-commerce and analytic teams to understand how the website experience is impacting sales and margin trends for these categories.
In this role, you will provide accurate forecasting and planning information including risk and opportunity Establish a robust end-to-end sales forecasting process including what-if scenarios Provide business analysis, monitoring of opportunities and reporting on sales performance and trends
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.