In this role, the selected candidate will perform general accounting activities in the SAP general ledger, which includes preparing and uploading journal entries, and use of the Comprehensive Accounting Excellence (CAE) tool.
The selected candidate will provide accurate reporting for monthly and quarterly results, budget and forecast variance, quarterly forecasts, and specific business metrics such as working capital reports, KPI data, new and lost business, claims and COGS cost trends, customer pricing and profitability, and balance sheet metrics.
In this role, the selected candidate will work with Finance Manager/Director & Brand team to create comprehensive pro forma financials for product development projects, customer and competitive analysis.
In this role, the selected candidate will collaborate with business owner regarding SG&A performance drivers vs. forecast, Annual Operating Plan, and LY to ensure that spend is aligned with company vision and mission.
As Financial Analyst, you will provide oversight and support of all IT Projects and Business Case modeling. Support includes monthly financial and operational reporting on key initiatives, provide input for the annual budget, and support the three-year business development planning process. You will also be a resource to the larger GBS Finance organization in support of financial projects and major initiatives.
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$45K to $75K -Mishawaka, IN
In this role, the selected candidate will analyze manufacturing spend, including payroll costs, purchase order spend, and allocations and provide meaningful explanations for variances to budget and forecast.
The Financial Analyst I position will act in a key support role within the firms Finance team, preparing monthly financial reports and ad hoc analyses for Finance Managers and the Director of Finance. This position requires the ability to work under tight deadlines and be able to manage multiple financial reporting projects at one time, with a focus on ensuring the quality and accuracy of reported information.
In this role, you will assist with management reporting, analytical projects, client data management, and learn the necessary skills required to eventually provide analytical financial support to assigned Line of Business ( s ) and Support Groups.
In this role, the selected candidate will be working with Hyperion platform including HFM and FDM, Essbase, and planning, managed care, health care consulting, computer programing, computer applications specific to data mining, analysis, and reporting, health economics, budging, or related experience.
The Financial Analyst assists in the preparation of financial statements and reports such as income statements, balance sheets and statements of financial position. Performs professional, independent, and objective financial and business analyses of fixed capital and other investment proposals and special financial studies.
This position is responsible for serving as a key resource in providing project support and analytics for various initiatives within the Financial Operations Area; to coordinate implementation and project management activities; participating in major process improvement efforts.