Skip to content
Overview In this role, you will provide FP&A (Financial Planning & Analysis) support for the Technology Infrastructure team and will advise senior management in an expert capacity. Primary Responsibilities Coordinate with the Technology Infrastructure team to ensure integrity of business and financial plans Partner with broader FP&A teams to communicate business drivers and variances in a holistic manner Manage Opex and headcount tracking and reporting for the Technology Infrastructure organization Manage Capex tracking for software assets and deployed equipment across Technology... more ->
Senior Financial Analyst - FP&A Overview Voted by Newsweek in 2024 as one of America's Greatest Workplaces for Diversity Make Lives Better Including Your Own. If you want to work in an environment where you can become your best possible self, join us! You'll earn more than a paycheck; you can find opportunities to grow your career through professional development, as well as ongoing programs catered to your overall health and wellness. Full suite of health insurance, life insurance and retirement plans are available and vary by employment status. Additional benefits offered include, but are... more ->
Job Overview: Under the leadership of the A.V.P. of Rutgers Financial Management, the office and staff are responsible to account for and manage all funds flow between RWJBarnabas Health and Rutgers. In accordance with the Master Affiliation Agreement, the office provides financial leadership and management while establishing the policies and procedures governing the oversight and monitoring of the health system s financial investment in the academic, research and clinical enterprise. The office is responsible for overseeing the related budget process, including the collection and validation... more ->
Your Role The Enterprise Finance Consolidations and Business System team is responsible for the Company's consolidated financial statements, forecasting and reporting activities, business systems and administrative expense allocations. The team manages financial forecast and annual planning activities, provide monthly, quarterly, and annual consolidated financial reporting to the Board of Directors, Executives, Senior leaders, and external constituents. The team also manages Administrative Expense allocations and business systems (Hyperion Essbase & Planning, Concur and Planview). Our... more ->
Job Description As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of... more ->
Job Description What the role will do Lead budgeting and forecasting activities. Consolidate and review budgeting, forecast and quarterly financial reporting (QFR) materials from across the Energy businesses. Analyze budget and forecast variances and communicate facts and insights to leadership team. Perform cost analysis and communicate insights to inform effective decision-making related to capital projects. Review & assist in preparing QFR packages for distribution to corporate and senior leadership. Extract and analyze data to provide meaningful decision support to leadership, performing... more ->
Please Note : This position will be filled out of the APC Corporate Headquarters and will be required to be in the office three days per week. Occasional Travel and overnight stay for business needs as required. Summary of Position Duties The Financial Analyst position will prepare monthly reports submitted to the Alabama Public Service Commission Staff comparing actual to budget cost information for the Company's various recovery mechanisms. This involves significant communication with the other financial analysts in the department. This position will also support the Budget Manager in the... more ->
Overview Enhabit is a dynamic and innovative home health & hospice company dedicated to improving the quality of life for our clients in the comfort of their own home. We are seeking a talented and experienced Strategic Finance Analyst to join us in shaping the future of our organization. As a Strategic Finance Analyst, you will play a pivotal role in driving financial planning, analysis, and strategic decision making across the organization. Working closely with senior leadership, you will provide valuable insights and recommendations to inform key business initiatives, optimize financial... more ->
Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Responsible for the design, development, implementation, and support of financial audits and review of financial guarantees, reviewing letters of credit, surety bonds, and escrow agreements Responsible for tracking financial performance requirements in the participation agreement and analyzing business performance and market conditions Provides periodic reports and findings from financial guarantee reviews or analysis Provides recommendations regarding... more ->
This position is located in the Department of Housing and Urban Development, Asst Secretary for Community Planning and Development.The following are the duties of this position at the GS-14. If you are selected at a lower grade level, you will have the opportunity to learn to perform all these duties, and will receive training to help you grow in this position. As a/an Financial Analyst, you will: Serve as an expert-level resource on their Regional Management Team on matters relating to financial management issues. Provide oversight and monitoring of all assigned programs and functions within... more ->
Alternate Locations: Atlanta, GA (Georgia); Charlotte, NC (North Carolina); Dover, NH (New Hampshire); Fort Wayne, IN (Indiana); Omaha, NE (Nebraska); Phoenix, AZ (Arizona); Radnor, PA (Pennsylvania); US All Regions; Work from Home Work Arrangement: Hybrid/Flexible : Work at home and use the office as appropriate for in-person collaboration. Relocation assistance: is not available for this opportunity. Requisition #: 73095 The Role at a Glance As a Financial Analyst, Incentive Compensation you will assist with data preparation for the monthly compensation cycle, and perform complex... more ->