In this role, the selected candidate will assist the coordination of the annual operating budget for assigned properties; coordinate with field management and accounting to gather and summarize budget inputs and review for accuracy.
In this role, you will perform ad hoc analyses and presentations as required and aids nearly all of our departments including our Executive team; provide timely, pertinent financial support and guidance/projections to the Executive team and department heads to enable the most accurate visibility and aid in strategic decision-making.
The Financial Management Analyst provides tasking support related ﬁnancial analysis and management. Functions include: invoice validation and payment; expense classiﬁcation; budget maintenance by accounting code and funding source; cost estimation and/or projection; resolution of billing errors.
In this role, you will Performs professional financial analysis work, which involves:extracting financial data from various accounting and information systems, compilation, consolidation and appropriate analysis of financial data.
In this role, the selected candidate will assist with the analysis of funded requirements combined with the execution history and assist in the analysis and reporting of planned versus actual requirements and funding.
In this role, the selected candidate will be responsible for leveraging Excel and internal reporting system to create business reports customized to the needs of the business. Presenting and collaborating with others to help grow the business.
In this role, you will be responsible for invoice validation and payment; expense classiﬁcation; budget maintenance by accounting code and funding source; cost estimation and/or projection; resolution of billing errors.
In this role, you will be responsible for conducting financial analysis projects (e.g., capital versus expense, ROI, resource allocations, budget preparation, etc.) and special statistical studies as well as cash flow projections.
The Analyst will be responsible for administrative tasks, but will offer the opportunity to help the program plan its schedule, travel, track action items and CDRL contract deliverables, or whatever is needed.
In this role, the successful candidate will perform post-promotional analysis to assess trade spend effectiveness through return on investment analysis and incremental lift associated with promotions and develop recommendations to improve future top-line and bottom-line performance.
In this role, you will evaluate submitted financial statement information from domestic and foreign private, proprietary and public institutions to ensure that it is complete and compliant with the relevant standards.
In this role, you will develop, extract, maintain and deliver critical recurring and ad hoc reporting to internal and external customers. Such reporting is inclusive of financial reporting for internal business leaders at several levels of leadership up to and including Vice President.
In this role, the selected candidate must have an excellent oral and written communication skills with a high attention to detail; experience studying all three financial statements with a solid understanding of accounting rules.
In this role, the successful candidate will serve as a business partner to the innovation, alternative channels and emerging brands teams supporting strategic initiatives, business planning, and new product launches.