Financial Analysis
3 weeks ago
GENERAL DESCRIPTION OF POSITION FP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting activities. The Financial Planning and Analysis Analyst will will research, analyze, organize, compile and report on financial and operational data to provide insights to senior management. This position will have a strong understanding of the data, trends and operational benchmarks that measure financial performance. A successful analyst will prepare reports, develop insights, and craft communications and presentations for Sr. Management, Board of Directors and other Murphy USA departments. ESSENTIAL DUTIES AND RESPONSIBILITIES 1.Prepare, interpret and develop communications around monthly business reviews, annual planning and forecasting processes using data-driven decision making 2.Help develop scalable financial reporting processes by working with functional leaders and other teams 3.Identify and research budget variances, communicating with multiple departments in the organization - collaboration skills are a must 4.Ad-hoc financial reporting as requested by senior management 5.Preparation and reporting around the Annual Financial Plan and 3-5 year business view 6.Preparation and monitoring of department level G&A budgets along with monthly reporting and quarterly forecasting responsibilities 7.Preparation and monitoring of Capital spending along with monthly variance reporting 8.Preparation and continual improvement of summary financial information relevant to BOD level reporting 9.Assist with monthly update and Outlook process, providing a rolling monthly view of the fiscal year's key financial and performance metrics 10. Develop and maintain working capital and cash flow models, consistent with actual and forecast 11. Calculate and monitor KPI performance relative to incentive plans 12. Perform any other related duties as required or assigned. EDUCATION AND EXPERIENCE Broad knowledge of such fields as accounting, marketing, business administration, finance, etc. Equivalent to a four-year college degree, plus 2-4 years related experience and/or training, or equivalent combination of education and experience.
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Financial Analysis Specialist
3 days ago
El Dorado, Arkansas, United States Murphy USA, Inc. Full time**About the Role**At Murphy USA, Inc., we are seeking a highly skilled Financial Analysis Specialist to join our team. As a pivotal function, our FP&A department reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course...
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Financial Planning and Analysis Specialist
3 days ago
El Dorado, Arkansas, United States Murphy USA Full time**Job Summary**At Murphy USA, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a pivotal function, FP&A reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting...
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Financial Analysis
3 weeks ago
El Dorado, United States Murphy USA, Inc. Full timeOF POSITIONFP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting a Reporting Analyst, Financial, Analyst, Financial Planning, Reporting, Communications, Business Services
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Financial Planning Specialist
1 week ago
El Dorado, Arkansas, United States Murphy USA Full timePOSITION OVERVIEWThe Financial Planning and Analysis (FP&A) function plays a crucial role in delivering consolidated corporate performance metrics to executive leadership on a monthly, quarterly, and annual basis. This information is essential for evaluating financial health, guiding strategic decisions, and facilitating necessary adjustments across the...
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Financial Planning Analyst
1 week ago
El Dorado, Arkansas, United States Murphy USA Full timeGENERAL OVERVIEW OF THE ROLEThe Financial Planning and Analysis (FP&A) function plays a crucial role in delivering consolidated corporate performance reports on a monthly, quarterly, and annual basis to upper management. These reports are instrumental in evaluating financial health, guiding strategic decisions, and implementing necessary adjustments across...
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Financial Planning Specialist
1 week ago
El Dorado, Arkansas, United States Murphy USA Full timeGENERAL OVERVIEW OF THE ROLEThe Financial Planning and Analysis (FP&A) function is essential in delivering consolidated corporate results periodically to upper management, which aids in evaluating financial performance, strategic decision-making, and necessary adjustments across the organization. The Financial Planning and Analysis Analyst is responsible for...
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Financial Analysis Expert
2 weeks ago
El Segundo, California, United States The Aerospace Corporation Full timeCompany OverviewThe Aerospace Corporation is a premier partner to the nation's space initiatives, tackling complex challenges and offering unparalleled technical knowledge. As the operator of a federally funded research and development center (FFRDC), we engage in a wide array of space-related activities—providing innovative solutions across satellite,...
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Junior Financial Accountant
2 weeks ago
El Dorado, Arkansas, United States Murphy Oil Full timeOpen PositionROLE OVERVIEWThe Junior Financial Accountant plays a crucial role in the upkeep of financial documentation by utilizing accounting methodologies and Generally Accepted Accounting Principles (GAAP) for transaction recording, account reconciliation, account analysis, and other essential tasks to guarantee the organization generates precise and...
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Financial Planning
2 months ago
El Segundo, United States 24 hour home care Full timeOverview: WHO WE ARE: 24 Hour Home Care is a trusted in-home care company committed to making a positive impact in people's lives every day. For more than 15 years, it has delivered high-quality and personalized caregiving services to people of all ages and individuals with developmental and intellectual disabilities. Today, it provides caregiving services...
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Investment Analysis Specialist
1 week ago
El Segundo, California, United States Landmark Dividend Full timeFinancial Analyst Location: El Segundo HQ Overview As a Financial Analyst within our Financial Planning and Analysis division, you will be an integral part of a close-knit team that collaborates across various levels of the organization. Your role will involve direct engagement with fellow Finance team members and collaboration with other departments such as...
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Financial Supervisor
3 months ago
El Paso, United States Foxconn-PCE Technology Full timeJob DescriptionJob DescriptionAbout the CompanyEstablished in Taiwan in 1974, Foxconn Technology Group (Foxconn) is the world’s largest electronics manufacturer. A Fortune 20 company and leading technology solutions provider, Foxconn continuously leverages its expertise in software and hardware to integrate its unique manufacturing systems with emerging...
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Senior Financial Analyst
2 weeks ago
El Paso, Texas, United States Foxconn-PCE Technology Full timeFinancial Supervisor at Foxconn-PCE TechnologyCompany Overview:Established in Taiwan in 1974, Foxconn-PCE Technology is recognized as a leading global electronics manufacturer. As a Fortune 20 entity, we excel in delivering innovative technology solutions, seamlessly integrating our hardware and software capabilities to provide unparalleled manufacturing...
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Lead Financial Analyst
2 weeks ago
El Segundo, California, United States Belkin Full timeRole Overview:As a Senior Financial Analyst at Belkin, you will deliver critical financial and business reporting analysis within the Global Finance team. Your insights will be essential for guiding strategic decisions made by Management, Sales, and Marketing departments.Key Responsibilities:1. Conduct thorough analysis of operational expenditures to support...
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Lead Financial Analyst
2 weeks ago
El Segundo, California, United States Belkin Full timeRole Overview:As a key member of the Global Finance team, you will deliver insightful financial and business reporting analysis to guide strategic decision-making across various departments including Management, Sales, and Marketing.Key Responsibilities:1. Conduct thorough analysis of operational expenditures to identify trends and opportunities for cost...
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Project Financial Analyst
2 weeks ago
El Paso, Texas, United States Evonik Group. Full timePosition Overview: We are seeking a dedicated Project Financial Analyst to join our team at Evonik Group. This role is essential in ensuring the financial health of our projects through meticulous oversight and analysis.Key Responsibilities:Conduct comprehensive financial analysis to support project decision-making.Monitor project budgets and forecasts,...
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Lead Financial Analyst
2 weeks ago
El Segundo, California, United States Belkin Full timeRole Overview:As a key member of the Global Finance team, you will deliver comprehensive financial and business reporting analysis to support strategic decision-making across various departments, including Management, Sales, and Marketing.Key Responsibilities:1. Conduct in-depth analysis of operational expenditures to provide insights that drive business...
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Financial Operations Analyst
2 weeks ago
El Segundo, California, United States Nutanix Full timeAbout NutanixNutanix is a leading provider of cloud computing solutions, dedicated to transforming the way businesses operate by delivering innovative technology that simplifies and enhances IT infrastructure. Job OverviewThe Nutanix Finance team is seeking a skilled Financial Operations Analyst to join our dynamic group. This role is essential in supporting...
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Senior Financial Business Analyst
3 days ago
El Segundo, California, United States Belkin Full timeJob SummaryWe are seeking a highly skilled Senior Financial Business Analyst to join our Global Finance team at Belkin. As a key member of our team, you will be responsible for providing financial and business reporting analysis support to inform decision-making by Management, Sales, and Marketing departments within the organization.Key...
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Category Director
18 hours ago
El Dorado, Arkansas, United States Murphy USA Full timeJob SummaryMurphy USA is seeking a highly skilled Category Director - Merchandise Management to lead the non-fuel program and drive sales growth while maintaining category margins.Key ResponsibilitiesDevelop and execute annual category business plans, including sales and margin analysis, and sales and margin growth initiatives.Negotiate contracts with...
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Junior Accountant
2 weeks ago
El Dorado, United States CDH Inc. Full timeJob DescriptionJob DescriptionWe are looking for a diligent and detail-oriented Junior Accountant to join our team. The Junior Accountant will support day-to-day accounting operations, including assisting with accounts payable, accounts receivable, payroll, reconciling bank statements, and maintaining accurate financial records. This role is ideal for...