In this role, you will compiles and analyzes 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.
The FP&A group is responsible for annual budgeting, monthly forecasting, preparation of PowerPoint decks for Board of Directors presentations, customer profitability analysis, product profitability analysis, pricing analysis, portfolio volume analysis, calculation of sales commissions & customer bonuses, etc.
In this role, you will monitor the adherence of credit terms and loan agreements by acquiring and analyzing the financial statements of all borrowing customers; establishes and monitors the adherence to credit limits.
In this role, you will serve as the second level of support for functional users. You are also involved in process improvements that leverage the Company's SAP system, system configuration, troubleshooting, testing, and training activities, all aimed at business process and system optimization.
Analyze existing store portfolio as leases expire or new opportunities within existing markets become available; ensure accurate forecasts and budgets for capital spend and resulting expense throughout all cost centers.
The Senior Financial Analyst is responsible for developing forecasts, budgets and multi-year plans, analyzing and reporting financial and operational results, developing business cases, and capital planning activities.
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.
Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
In this role, you will analyze revenue on a product, client, and sales segment basis as well as on selected costs, understanding variances against forecast, budget and prior year. A strong candidate will understand how to research and describe variances to various levels of management.