In this role, you will compile budgetary and fiscal data received from assigned departments to prepare revenue balance statements and historical comparisons of departmental expenditures with requested appropriations.
In this role, you will evaluate and analyze 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. The selected candidate will complete complex analysis of records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.
The Senior Financial Analyst is responsible for producing recurring and ad-hoc reports for Senior Management ensuring the accuracy and timeliness of all critical financial reports. This position provides financial support to include management reporting, financial analysis, budgeting and forecasting.
In this role, you will be responsible for 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. requiring advanced expertise
This role will be focused on corporate FP&A responsibilities. You will support the senior finance leadership team by preparing materials for quarterly earnings releases, assisting in preparation of presentations for executive staff and the board of directors, publish corporate metrics to the executive staff, assist with forecasting short and long-term cash flows, capital expenditure budgeting and forecasting, driving improvements in the forecasting and planning processes and supporting ad hoc requests from the VP of Finance.
In this role, you will act as a contributor and a proactive advisor to BU/FG leadership, highlighting risk and opportunities related to expense management leading to optimal investment decisions and outcomes, and provide support for expense modeling and what-if scenarios analytics.
In this role, you will design, build, and test automated financial reports and models using various reporting tools. The selected candidate will be responsible for providing support to the finance teams with report writing, analysis, and systems support.
In this role, you will ensure all information is accurate, complete and policies are followed with proper documentation. Ensure proper accounting codes; liaise with other NA Controllership team members as necessary to confirm.
The candidate will partner closely with NPI Readiness Engineering, Operations, Planning, Procurement and Business Intelligence to determine failure rates, costs and service strategy. This position will also support ad-hoc cost analysis and process improvement projects.