Sr. Analyst
2 weeks ago
Job Function: Assist the Director of FP&A with the Company’s financial planning process, including the development of the annual budget, periodic forecasts, and longer-term financial plans. Develop cost analysis for new products.
Essential Duties and Responsibilities:
- Assist with timely and accurate financial closing and reporting (monthly, quarterly and annual basis).
- Provide financial analysis, reporting and decision-making support for all department heads and key business activities including answering financial questions regarding revenue, expenses, budget, productivity, staffing, new lines of business, etc.
- Prepare monthly variance analysis for all key accounts
- Assist in the development of annual operating budgets for all departments that are submitted to the Executive Committee and Shareholders for approval.
- Prepare cost sheets for all new products.
- Responsible for proper accounting for inventory including calculation of reserves, reconciliation of perpetual inventory to general ledger.
- Analyze inventory variances each month including labor variances, material usage variances, etc.
- Other duties as assigned.
Minimum Knowledge, Skills and Abilities:
- Bachelor’s Degree in Accounting or Finance. Master’s Degree preferred.
- Seven years of finance or accounting experience with progressive experience in financial planning.
- Experience in financial management of a manufacturing facility preferred.
- Cost accounting experience preferred
- Superior problem solving, mathematical, analytical, team building, and decision making skills.
- Exceptionally well organized and superior written, verbal, and interpersonal communication skills.
- Proficient computer software and database skills.
- Exceptional business and financial acumen.
-
Senior Project Manager/Business Analyst
3 weeks ago
Warwick, United States Brave River Solutions Full timeThe Brave River Sr. Project Manager / Business Analyst is a full-time position in a technical consulting environment. A Brave River Solutions Senior Project Manager / Business Analyst (Sr. PM/BA) oversees a variety of Business Technology Projects for our clients. Projects range from the implementation, customization, and integration of eCommerce systems to...
-
Finance Analyst
7 days ago
Warwick, United States Different Technologies Pty Ltd. Full time• Join a new and dynamic department at the beginning of the company's journey, where you will be the first FP&A Analyst. • Reporting to the FP&A Sr Manager, you will have a key role in operating the monthly planning and analysis cycle. • As the company grows, progresses with vehicle programmes and faces new challenges, you will also build new FP&A...
-
Sr. Analyst
3 weeks ago
West Warwick, United States Bradford Soap Works Inc Full timeJob DescriptionJob DescriptionJob Function: Assist the Director of FP&A with the Company’s financial planning process, including the development of the annual budget, periodic forecasts, and longer-term financial plans. Develop cost analysis for new products. Essential Duties and Responsibilities: Assist with timely and accurate financial closing and...
-
Financial Data Analyst
5 days ago
West Valley City, United States AmTrust Financial Full timeAmTrust. Cyber is a high-growth business unit at the forefront of a rapidly evolving and cutting-edge industry segment. We are seeking a driven and analytical Financial Data Analyst or Sr. Analyst to join our dynamic team. This role is more than just Data Analyst, Financial, Analyst, Technology, Data
-
20015 - Sr. Business Systems Analyst (SAP MM)
4 weeks ago
West Point, United States Hyundai Autoever America Full timeJob DescriptionJob Description20015 - Sr. Business Systems Analyst (SAP MM)Location: West Point, GACBU: KaGA - App. Support and SolutionsJob Summary: This position is Sr. Business Systems Analyst with the ability to lead SCM (Supply Chain Management) solution for Hyundai/Kia Motors Manufacturing, to support business systems (SAP Materials Management),...
-
20040 - SAP HCM Sr. Business Systems Analyst
4 weeks ago
West Point, United States Hyundai Autoever America Full timeJob DescriptionJob Description20040 - SAP HCM Sr. Business Systems Analyst West Point, GA (onsite)CBU: KaGAPurpose of the Position:The SAP HCM Sr. Business Systems Analyst role at Hyundai/Kia Motors Manufacturing involves leading HCM (Human Capital Management) solutions, supporting business systems like SAP HR and SuccessFactors, and collaborating with...
-
Analyst, Sr Business Systems I
2 days ago
West Columbia, United States ACT Consulting, Inc. Full timeACT Consulting has an immediate need for a Business Analyst in Columbia, SC with our direct client, a large health insurance company. Please take a moment to review the job description. If this is something you are interested in or for additional details, please send a copy of your resume to jerald@act-info.com CT Consulting is a U.S. owned and operated...
-
Sr Reporting Analyst
4 weeks ago
West Bloomfield, United States WIRELESSVISION Full timeSenior Reporting Analyst T-Mobile Premium Retailer – Wireless Vision Position Overview Does designing and developing complex reporting solutions for a fun growing organization excite you? Does our core value of Best in Class motivate you to do your best work? We’re looking for an analytical Senior Reporting Analyst who can bring a passion for data and...
-
Sr. Software Developer
1 week ago
West Chester, United States Diverse Lynx Full timeRole: Sr. Software Developer Location: West Chester, PA (Onsite) Term: Contract Client Name: Venerable Must Haves: 1. .NETCore, 2. Web development (HTML, CSS, and JavaScript, Angular/React). 3. AWS Lambda and SQL • Guide team development efforts towards successful delivery. • Provide technical leadership to teammates through coaching and mentorship. •...
-
Sr Reporting Analyst
4 weeks ago
West Bloomfield Township, Michigan, United States WIRELESSVISION Full timeSenior Reporting Analyst T-Mobile Premium Retailer – Wireless Vision Position Overview Does designing and developing complex reporting solutions for a fun growing organization excite you? Does our core value of Best in Class motivate you to do your best work? We're looking for an analytical Senior Reporting Analyst who can bring a passion for data and...
-
Sr Information Security Analyst
7 days ago
West Palm Beach, United States Vets Hired Full timeAbout the job Sr Information Security Analyst (Remote) This position has the potential to work remotely within the Eastern or Central US timezones. WHAT YOULL DO:Basic administration and management of security operations solutions and programs, such as our database security program, PKI and SIEM management Provide standards compliance monitoring and...
-
20062 - Sr. Business Systems Analyst
4 weeks ago
West Point, United States Hyundai Autoever America Full timeJob DescriptionJob Description20062 - Sr. Business Systems Analyst CBU: KaGAPURPOSE:This position is responsible for support, maintenance and enhancement of the SAP ERP system - specifically responsible for the Plant Maintenance Module of SAP.Analyze business issues, define requirements, design computer programs, and recommend automated system controls...
-
Sr. Technical Accounting
3 days ago
West Valley City, United States Varex Imaging Corporation Full timeIn this role, you will have the opportunity to apply and advance your knowledge of technical accounting and financial reporting. In this role, you will be responsible for analyzing, researching, and assessing transactions in areas such as revenue rec Reporting Analyst, Accounting, Technical, Analyst, Reporting, Revenue, Manufacturing
-
Jr. Financial Analyst
4 weeks ago
West Henrietta, United States DDS Companies Full timeJob DescriptionJob DescriptionJr. Financial Analyst Pay Range: $25-28/HourAbout the DDS Companies: The DDS Companies is a reputable and dynamic...
-
Jr. Financial Analyst
2 weeks ago
West Henrietta, United States DDS Companies Full timeJob DescriptionJob DescriptionJr. Financial Analyst Pay Range: $25-28/HourAbout the DDS Companies: The DDS Companies is a reputable and dynamic...
-
Sr Financial Planning
2 weeks ago
West Columbia, United States AgFirst Full timeSenior Financial Planning & Analysis Analyst (Hybrid in Columbia, SC) The AgFirst Senior Financial Planning & Analysis Analyst is to provides financial planning and forecasting support for the financial management of the Bank and associations. This is the lead analyst for bank business plan, reforecasts, and stress testing using forecasted balance sheet and...
-
Sr Financial Planning
3 days ago
West Columbia, United States Farm Credit Council Full timeSenior Financial Planning & Analysis Analyst (Hybrid in Columbia, SC)The AgFirst Senior Financial Planning & Analysis Analyst is to provides financial planning and forecasting support for the financial management of the Bank and associations. This is the lead analyst for bank business plan, reforecasts, and stress testing using forecasted balance sheet and...
-
Sr Financial Planning
1 day ago
West Columbia, United States Farm Credit Full timeSenior Financial Planning & Analysis Analyst (Hybrid in Columbia, SC) The AgFirst Senior Financial Planning & Analysis Analyst is to provides financial planning and forecasting support for the financial management of the Bank and associations. This is the lead analyst for bank business plan, reforecasts, and stress testing using forecasted balance sheet and...
-
Sr. Compliance Analyst
7 days ago
West Des Moines, United States American Equity Full timeAt American Equity Investment Life Holding Companywe offer leading annuity products that help empower our clients to fulfill their needs and wants in retirement. Our success comes from hiring high-energy individuals who embody the beliefs that drive our unique culture. We currently fund over half a million retirements nationwide, and have been headquartered...
-
Senior Financial Analyst
3 weeks ago
West Chester, United States Lavazza Group Full timeABOUT THE GROUP At Lavazza North America, the Sr. Financial Analyst – E-Commerce is responsible for supporting all key financial activities for the E-Commerce channel. This includes coordination, analysis, and recommendations for management reporting, annual plan, budget, quarterly forecast, Integrated Business Planning (IBP) process, explanation of...