In this role, the selected candidate will assist with the preparation of balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position against key drivers.
In this position, you will work with various teams (including Revenue Planning and Analysis as well as Revenue Accounting) to assist in the production of monthly variance analysis reports and month over month revenue and expense analysis.
In this role, the selected candidate will gather benchmarking, utilization or rate data from the vendors via a Request for Proposal (RFP); interpret the meaning of the data and summarize the responses from the RFP in Excel or PowerPoint format for presentation to the client.
In this role, the selected candidate will establish budgets/forecasts, analyze revenue streams, and departmental expenses on monthly basis; work with Controller to develop and enhance forecasting models and presentations
In this role, you will be responsible for creation and maintenance of balanced scorecards, value focus reporting model including KPIs and metrics, project cost and benefit reporting, discretionary and non- discretionary expense.
The selected candidate will facilitate the annual budgeting and monthly forecasting process for revenue and expenses, including a detailed review of the assumptions and calculations. He / she will review and understand shopping center financial operations, including impact of tenant sales, occupancy costs and health ratios.
In this role, the selected candidate will be responsible for monthly distribution of Financial Statements, Staffing & Purchasing Reports, Budget Variance Analysis, and any ad hoc analyses, identify and implement process improvements within finance and accounting departments.
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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.
In this role, you will be provide attestation to the validity of financial results and highlight significant information including variances, trends, opportunities and exposures to the Relationship Manager/Senior Manager, Financial Performance Management.
In this role, you will analyze Federal, State and local legislations appropriations and notices for impact on Authority capital funding. Analyzes grant agreements for consistency with applications and changes in terms and conditions.
In this role, the selected candidate will participate in month-end/quarter-end close activities to ensure completion of assigned tasks, including identification and resolution of unusual items and issues in a timely manner.