Support the FP&A team on different projects that involve the use of Excel. ESSENTIAL FUNCTIONS AND BASIC DUTIES Review cost center spend and update reports and annual forecast. Deep dive into recruitment and legal expenses and prepare a summary for CFO. Update Capex monthly expenditures and forecast. Prepare postmortem financial analysis on new product launches and share

At Stifel, Senior Analysts/Junior Associates are primarily responsible for acting as the keystone of all project teams, serving as a project manager taking guidance from senior bankers and managing and mentoring Junior Analysts. Senior Analysts/Junior Associates work on small, client focused teams within the Corporate Finance and M&A disciplines. We offer Senior Analysts/

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

Job Responsibilities Understand the Annual Operating Plan (AOP) and the Strategic Guide Plan process and help prepare program bookings, revenue, operating profit, investment and cash flow data Understand how job costs are collected and billed on all contract types Ability to work on cross functional teams Establish, develop and maintain effective business relationships wi

Gather competitive intelligence by compiling, organizing, and maintaining key pricing, rules, reference, and other relevant data sets from competitors Under supervision, model pricing changes and help coordinate the monthly pricing change implementation process Create ad hoc reports used for monitoring performance and developing new products, services, and business lines

Third party attachments is a function of the Transmission & Distribution Line Engineering and Standards organization and is responsible for the end to end management of third party applications for attachment to National Grid distribution and sub transmission assets, including application intake, invoice, design and electric make ready coordination, and licensing. Nationa

Reporting to the Vice President of Finance, this role supports the financial planning and analysis team providing top level reporting and analysis, indirect budgeting and rate generation, and cross disciplinary financial analysis. Primary & Essential Responsibilities Responsible for various complex financial functions such as budgeting, auditing, forecasting and analysis

Executive Director – (job location is New York, NY; employer is Santander US Capital Markets LLC) Plan, direct, and coordinate investment strategy for Latin American Equity Sales. Analyze and interpret financial data in order to provide actionable insights. Leverage financial analysis in order to optimize product offering strategies to our clients. Analyze financial

Job Title Finance Manager, Chains Planning & Analysis Position Location Dallas, TX Pernod Ricard USA is part of the Pernod Ricard Group, the second largest Wine & Spirits company in the world. At Pernod Ricard USA, we celebrate conviviality our purpose is to bring people together every day and create the moments that make life worth living. A core part of the PRUSA Commer

Analyze revenue data to identify trends, patterns, and anomalies. Prepare detailed revenue reports and dashboards for management and stakeholders. Collaborate with teams to gather data and provide insights for revenue forecasting and planning. Monitor revenue streams and investigate discrepancies or variances. Assist in revenue recognition processes and ensure compliance

Founded in 1953, Hudson Valley Community College (HVCC) located in scenic Upstate NY is a multi campus College with locations in Troy and Malta New York. HVCC offers more than 80 degree and certificate programs in three schools Business and Liberal Arts; Health Sciences; and Science, Technology, Engineering and Math (STEM). Hudson Valley is one of 30 community colleges in

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The Senior Financial Analyst will support the Corporate Clear Channel Outdoor Financial Planning & Analysis team, primarily in the area of sales reporting, consolidated forecasting, budgeting, P&L analysis, and corporate initiatives. The Analyst w

The following are an indication of the position's core responsibilities; these are intended to illustrate the scope of responsibilities and are not exclusive of other duties that may be required. Lead Origination for multiple small business investment programs, including developing strategies for producing quality investment leads Review applications to identify small bus

Act as a lead analyst on structured finance transactions, and present analysis to rating committee (15%). Perform transaction analysis including analysis of collateral, deal structure and legal issues. Experience with analysis of representation and warranties provided on the loans in the transaction. Understanding of the general underwriting guidelines of originators to a

Partner with internal resources to independently assess, identify and monitor business drivers influencing financial results. Responsible for the global consolidation of a highly visible segment of the Company's business. Responsible for planning, executing, and interpreting this segment's forecasting process. Improve the overall reporting process by coordinating the effo