We have other current jobs related to this field that you can find below

  • Data Analyst

    4 weeks ago

    Feasterville-Trevose, United States Member Business Financial Service Full time

    Member Business Financial Services, L.L.P. (MBFS), a credit union-owned company, is looking for a Data Analyst! This position will be responsible for organizing data related to production numbers, market research, logistics, industry, and other behaviors with the goal of assisting team members, external clients, and leadership in making sound decisions....

  • Financial Analyst

    6 days ago

    Feasterville-Trevose, Pennsylvania, United States Veolia Water Technologies & Solutions Full time

    Company Description Part of Veolia Group, Veolia Water Technologies & Solutions brings together experienced professionals in pursuit of the same goal: to solve the world's most complex challenges related to water scarcity, quality, productivity, the environment and energy. We're always looking for passionate and creative people to help us in this...

  • Senior Financial Manager

    3 days ago

    Feasterville-Trevose, Pennsylvania, United States Veolia Water Technologies and Solutions Full time

    Company Overview: Veolia Water Technologies & Solutions (VWTS) stands as a premier authority in the domains of water recovery, treatment, and reuse across diverse sectors. The organization excels in the design, supply, and maintenance of water systems and monitoring apparatus, catering to industries ranging from pharmaceuticals to food and beverage,...

  • Sr. Analyst, Financial Planning

    10 hours ago

    Feasterville, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Risk Analyst

    4 weeks ago

    Feasterville-Trevose, United States Alpha Card Services Full time

    At Simpay, our goal is to make the life of business owners simpler. We achieve this by providing our clients with solutions to save them time and money. Our products and services, backed by in-house support, include card processing, point-of-sale (POS), payroll, and sales-building tools. We are excited to expand our roster with people who strive for personal...

  • Risk Analyst

    4 weeks ago

    Feasterville-Trevose, United States Simpay Full time

    Job DescriptionJob DescriptionAt Simpay, our goal is to make the life of business owners simpler. We achieve this by providing our clients with solutions to save them time and money. Our products and services, backed by in-house support, include card processing, point-of-sale (POS), payroll, and sales-building tools. We are excited to expand our roster with...

  • Risk Analyst

    2 weeks ago

    Feasterville-Trevose, United States Simpay Full time

    Job DescriptionJob DescriptionAt Simpay, our goal is to make the life of business owners simpler. We achieve this by providing our clients with solutions to save them time and money. Our products and services, backed by in-house support, include card processing, point-of-sale (POS), payroll, and sales-building tools. We are excited to expand our roster with...

  • Senior Accounting Manager

    3 days ago

    Feasterville-Trevose, Pennsylvania, United States Veolia Water Technologies and Solutions Full time

    Company Overview: Veolia Water Technologies & Solutions (VWTS) stands as a premier entity in the domain of water recovery, treatment, and reuse across diverse sectors. The organization excels in the design, supply, and maintenance of water systems and monitoring apparatus, catering to industries ranging from pharmaceuticals to food and beverage,...

  • Liquidity Manager

    4 weeks ago

    Feasterville-Trevose, Pennsylvania, United States Veolia Water Technologies & Solutions Full time

    Company Description Veolia Water Technologies & Solutions (WTS) is a global leader in water recovery, treatment, and reuse. The organization promotes diversity and inclusion at all levels and is an equal opportunity workplace. Competitive benefits and flexible work arrangements are offered. Job Description The Liquidity Manager at Veolia WTS is responsible...

  • Senior Analyst, Finance

    4 weeks ago

    Feasterville, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Liquidity Manager

    3 months ago

    Feasterville-Trevose, United States Veolia WTS Full time

    Job DescriptionJob DescriptionCompany DescriptionVeolia Water Technologies & Solutions (WTS) is a worldwide leader in water recovery, treatment and reuse. We design and supply a range of water systems, from food and beverage applications, to municipal water, to microelectronics ultrapure water and heavy industrial wastewater treatment. At WTS, we realize...

  • Analyst 2, Financial Planning

    2 weeks ago

    Feasterville, PA, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Senior Accountant

    3 months ago

    Trevose, United States Simply Beautiful Smiles Full time

    Job DescriptionJob DescriptionDescription We believe everyone is entitled to a healthy, beautiful smile. That’s why we emphasize the importance of preventative dental care. Smiles need no translation; they are the universal language that speaks from the heart.  Founded nearly two decades ago, Simply Beautiful Smiles set out with a mission to elevate the...

  • Senior Analyst, FP&A

    1 week ago

    Feasterville, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Sr. Analyst, FP&A

    2 months ago

    Feasterville, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Accountant Sr. Manager

    1 week ago

    Feasterville-Trevose, United States Veolia Water Technologies and Solutions Full time

    Company Description Veolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment, and reuse. We design, supply, and service a range of water systems and monitoring equipment in industries ranging from pharmaceutical to food and beverage applications, and from microelectronics ultrapure water to municipal water and...

  • Chief Executive Officer

    3 days ago

    Feasterville-Trevose, Pennsylvania, United States ZAH Group Full time

    Location: RemoteCompany Overview:ZAH Group is a forward-thinking organization committed to innovation and excellence in product development. We are dedicated to enhancing our market presence through strategic initiatives and cutting-edge solutions.Position Overview:We are seeking a seasoned Chief Executive Officer to spearhead our operations and drive...

  • Analyst, Finance

    4 weeks ago

    Feasterville, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Accountant Sr. Manager

    3 months ago

    Feasterville-Trevose, United States Veolia North America Full time

    Company Description Veolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment, and reuse. We design, supply, and service a range of water systems and monitoring equipment in industries ranging from pharmaceutical to food and beverage applications, and from microelectronics ultrapure water to municipal water and...

  • Accountant Sr. Manager

    2 months ago

    Feasterville Trevose, United States Veolia Water Technologies & Solutions Full time

    Company DescriptionVeolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery,treatment, and reuse. We design, supply, and service a range of water systems and monitoring equipment in industries ranging from pharmaceutical to food and beverage applications, and from microelectronics ultrapure water to municipal water and industrial...

Senior Financial Analyst

2 months ago

FeastervilleTrevose, United States Veolia Full time

The Senior FP&A Analyst role will support the HQ FP&A Senior Manager and Functional Leaders with detailed analysis and forecasts of selling, general and administrative costs, by function, overseeing a total cost basis of more than $0.5b. The Senior FP&A Analyst will work closely with the global functional leaders of VWTS to build annual budgets, prepare quarterly forecasts, monitor costs on a monthly basis and work on strategic initiatives to optimize financial performance. Duties & Responsibilities

Partner with functional leaders and provide business support through detailed analysis of spend across Functions, cost categories, headcounts and T&E report and Vendors Play a key role in the annual budgeting process for global business functions & SG&A components — including staffing levels, expense projections, and investment decisions. Update current quarter and current year forecasting outlooks each month. Work closely with functional & business leaders to build and report revised projections. Provide detailed analysis by function of monthly variations to Budget and to Prior year, isolating one-timers, in partnership with the Compensation and Benefit Analysts and with the Indirect Procurement team. Participate in monthly financial closing activities for the headquarter's functions and businesses SG&A components including validating journal entries and accruals with the controllership team. Analyze and report group SG&A to by functional area. Maintain monthly reporting tools to provide functional leaders with clear visibility to ongoing performance vs. budgeted targets. Contribute to the cost optimization and transformation plan by updating and checking the savings in the global tracking tool. Develop efficiencies and process improvements within the team’s work streams. Provide support for ad-hoc requests and analysis Qualifications

Key Characteristics

Collaborative Provide turn-key deliverables Thorough analytical thinker with attention to detail

Hard Skills

Be able to highlight main drivers and key messages from complex sets of data. Proficiency in Excel and/or Google Sheets. Understanding of the three financial statements (income statement, balance sheet, and statement of cash flows) and the relationship between them Ability to work independently and manage multiple deliverables with competing deadlines.

Soft Skills

Inclusive: Passion for working in different cultures and environments, in a collaborative organization with a diverse team. Team Player: Ability to work with others toward a shared goal, participating actively, accountable and committed to the entire team respecting peers, leadership, stakeholders, and clients. Inspirational: Excellent oral and written communication skills: Communicate clearly and professionally with Finance and non-Finance professionals within the organization being able to inspire others. Decision Maker: Challenge the status quo and make decisions based on your role to be an effective problem solver and use critical thinking skills to find new ideas and connect them to provide the best practices and tools to our stakeholders and clients. Flexibility: Adapt and respond to the changing environment and to constructively create opportunities for change through active participation.

Education & Experience Required:

Bachelor’s degree in finance or accounting 5 years’ experience in finance or accounting Experience with BI/reporting tools Demonstrated growth in professional experience

Preferred

Global experience SAP experience Tableau experience, or similar business intelligence reporting tool MBA is a plus

#J-18808-Ljbffr