QUALIFIED CANDIDATES SHOULD SEND THEIR RESUME TO:
PURPOSE OF JOB:
Reporting to the VP Financial & PLanning Analysis, you will provide support to the Finance Team and Functional Operating Units, through information analyses (e.g. current processes, actual performance vs. budget and prior year, budget, etc. Your primary responsibilities will include consolidation and reporting of financial results and assisting teams in the Annual Budget process ...
Global Medical Company
Passaic County, NJ
Full benefits package including 3 weeks vacation!
Unlimited Growth Potential!
-Create & maintain database to manage field alignment and sales plan data
Ensure territory alignments/ changes are properly reflected in all sales reporting tools
Continually audit all systems to ensure consistency in data
Facilitate territory realignments and provide analyses, recommendations and integration of all databases/programs (Access, SAP, COGNOS, etc)
Work closely with sales management, finance and operations. Analyze sales trends and lead commercial sales forecasting process and budget preparation; build and maintain pricing models; interact with all divisions on monthly reporting package and prepare for senior management presentations; oversee pricing quotation process; assist on ad hoc analysis; review future order patterns for comparative analysis against prior periods.
•Bachelor degree in Finance, Business or related ...
Work with FP&A on weekly and monthly reporting; prepare weekly management dashboard report; assist in preparing weekly P&L Forecast, supporting schedule, budget and forecast working with FP&A to provide insight on variances; develop monthly reporting and forecasting for SG&A expenses providing department insight on monthly spend and variances; assist in making Hyperion enhancements; build and design new standardized financial reports for monthly operational and customer profitability reporting ...
Provide weekly/monthly cost reporting and analytics to key stakeholders, as well as, annual reporting and analysis against M&R budgets and forecasts; assess the impact of operational changes and cost saving initiatives using financial and computer modeling tools and techniques; identify and communicate trends and advise of alerts; review and analyze reporting results and advise field management of changes, trends, and opportunities; produce data integrity cross-checks for all reported data, assuring ...
FINANCIAL SERVICES INDUSTRY EXPERIENCE A BIG PLUS
CONTROLLERS GROUP EXPERIENCE A BIG PLUS
•Monthly close activities (accruals, reclassifications, prepaids, etc.)
•Work with management reporting team to evaluate business drivers and understand impact on expense.
•Business Planning and Financial Modeling
•Budgeting (Revenue, Operating Expense, including compensation and capital)
•Management Reporting (P&L and Capital) – Product Line ...
Operating Cost Analytics is a Center of Expertise that has ownership and responsibility for the analysis, forecasting and budgeting of operating costs for the DIS businesses. (Related expenditures approximate $4.5B). This position is an enabler to utilize analytical ability while learning specifics about the company and the healthcare industry. The role reports to the Manager, Operating Cost Analytics. Subsequent opportunities include, but are not limited to, various areas of Finance such ...
FAST GROWING CENTRAL NJ MANUFACTURER
• Monthly closing, expense and account analysis
• Budgeting and forecasting
• Financial modeling
• Customer profitability reporting
• Bank and loan reconciliations, borrow base certificates, and daily reporting of cash availability.
Bachelor's Degree in Accounting or Finance with experience in manufacturing, strong computer abilities and organizational skills and excellent ...
Sr. Financial Analyst (CORPORATE)
• Preparation of accurate and timely financial information for use by management in key business decision-making.
• This position is heavily involved in the development of the annual budgets.
• This position is also responsible for preparing financial analysis for the controller, general accounting manager and cost manager as required
• Performing sales analysis for the sales department as required
• Demonstrating sound accounting theory and ...
Responsible for the recording, reporting and analysis of receivables and related disallowance and bad debt reserves for business units.
• Record revenue, sales accrual and bad debt entries for business units.
• Calculate each business units reserve position, challenging accuracy based on trends, billing assessments and the units billing action plans.
• Compare trends to billing benchmarking.
• Prepare reports and provide analyses on the adequacy, status, and trends ...
Financial Analyst CPA New Milford PA
Energy - Utilities
Finance / Accounting - Financial Analysis / Research/Reporting
United States - Pennsylvania - New Milford
The Compensation $59k to $74k
Benefits - Full
Relocation Assistance Available - Yes
Commission Compensation - No
Bonus Eligible - Yes
Overtime Eligible - No
Interview Travel Reimbursed - No
This position is based at our gas and gathering BlueStone project in New Milford, Pennsylvania. Position is ...
Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise
The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate financial support.
• Assist with the forecasting, strategic planning, and budget processes ...
Artistic and creative midsized media company is looking for passionate professional to work in their finance team. This opportunity will provide the individual a chance to work with some of the brightest professionals in both accounting and finance arena, yet work in a trendy and fast pace environment.
As a Senior Financial Analyst you will be responsible for preparing the annual plan. As a part of the finance team you will work closely with high-level executives and serve as the liason amongst ...
Jun 24 -
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