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Financial Planning
2 weeks ago
State Street Boston, United StatesWho we are looking for · The Officer role will report to the Enterprise-wide Team Lead (VP) within the FP&A Centralized Reporting Insights Center and will play a critical role providing overall FP&A Support, Leadership and Strategic Insights for total State Street Financials and ...
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Financial Planning
5 days ago
doxy Boston, United States**Financial Planning & Analysis (FP&A) Lead** · **Who we are** · We're (doc-see-me), the world's most loved telemedicine solution, and we're on a mission to connect the world to the future of healthcare. · We believe that cost and complexity should never be a barrier to telemedi ...
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beBee Handyman South Van Horn, AK, United States Freelance"I have some savings in my current account of around 80,000 euros that I would like to make profitable.How do you feel about managing and organizing your finances? · I am comfortable but I want to improve them. · What stage are you at in your professional career? · Retirement is ...
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Investments & Financial Planning Coordinator
3 weeks ago
Capital Analysts of New England, Inc. Braintree, United States**Overview**: · **Capital Analysts of New England** is a successful wealth management firm, located in **Braintree, Massachusetts**. Founded in 1972, we were a forerunner of the financial planning movement and today we are one of the industry's most innovative providers of divers ...
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Director, Financial Planning
1 week ago
Santander Holdings USA Inc Boston, United States Full timeDirector, Financial Planning & AnalysisBoston, United States of AmericaJob Description: · The Director, Financial Planning & Analysis is responsible for the creation and ongoing management of FP&A projects, processes, and tools to support the FP&A functionality. Conducts financi ...
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Director, Financial Planning
6 days ago
Santander Holdings USA Inc Boston, United States Full timeDirector, Financial Planning & AnalysisBoston, United States of AmericaThe Director, Financial Planning & Analysis is responsible for the creation and ongoing management of FP&A projects, processes, and tools to support the FP&A functionality. Conducts financial and economic anal ...
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Director, Financial Planning
6 days ago
Santander Holdings USA Inc Boston, United States Full timeDirector, Financial Planning & Analysis - Deposit PricingBoston, United States of AmericaJob Description: · The Director, Financial Planning & Analysis is responsible for the creation and ongoing management of FP&A projects, processes, and tools to support the FP&A functionality ...
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Financial Analyst, Financial Planning
3 days ago
NewGlobe Cambridge, United States**Who We Are**: · NewGlobe supports visionary governments in transforming public education systems, which are the cornerstone of a prosperous, equitable, and peaceful society. · With a comprehensive system transformation platform and data-driven educational services, NewGlobe del ...
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Manager, Financial Planning
3 weeks ago
Bausch Health Companies Inc. Bridgewater, United StatesBausch Health is a global company that develops, manufactures, and markets a differentiated product portfolio across multiple high-growth therapeutic areas including Gastroenterology, Generics, Neurology, Ortho Dermatologics, Medical Aesthetics and D Financial Planning, Manager, ...
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Manager, Financial Planning
1 week ago
Bausch Health Bridgewater, United StatesBausch Health is a global company that develops, manufactures, and markets a differentiated product portfolio across multiple high-growth therapeutic areas including Gastroenterology, Generics, Neurology, Ortho Dermatologics, Medical Aesthetics and Dentistry. We are delivering on ...
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Financial Planning
2 weeks ago
Diesel Direct Inc Stoughton, United StatesJob Description · Job Description*We are not accepting work visas at this time*Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, a ...
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Financial Planning
1 day ago
Diesel Direct Inc Stoughton, MA, US, United States*We are not accepting work visas at this time*Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, and other products to blue chip cu ...
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Financial Planning
1 week ago
Diesel Direct Inc Stoughton, United StatesJob Description · Job Description*We are not accepting work visas at this time*Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, a ...
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Financial Planning
2 weeks ago
Diesel Direct Inc Stoughton, MA, US, United States*We are not accepting work visas at this time*Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, and other products to blue chip cu ...
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Financial Planning
2 weeks ago
Diesel Direct Inc Stoughton, United StatesJob Description · Job Description*We are not accepting work visas at this time*Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, a ...
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Financial Planning
17 hours ago
Diesel Direct Inc stoughton, United States*We are not accepting work visas at this time*Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, and other products to blue chip cu ...
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Financial Planning
2 weeks ago
Diesel Direct Stoughton, United States*We are not accepting work visas at this time* Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, and other products to blue chip c ...
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Financial Planning
2 weeks ago
Diesel Direct Inc Stoughton, MA, United States Full timeWe are not accepting work visas at this time* Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, and other products to blue chip cu ...
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Financial Planning
18 hours ago
Diesel Direct Stoughton, United States*We are not accepting work visas at this time* Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, and other products to blue chip c ...
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Financial Planning
1 week ago
Diesel Direct Stoughton, United States*We are not accepting work visas at this time*Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, and other products to blue chip cu ...
Analyst, Financial Planning - Bridgewater, United States - Amneal Pharmaceuticals
Description
:This position will report to the Manager of FP&A where they will assist in business decision support to SG&A business unit members, financial budget and analysis and monthly reporting. Functional responsibilities include facilitating preparation of budgets and monthly management reports for all SG&A functions, fluctuation analyses and insight into drivers of results and future spend. In addition, the position will assist with the monthly and quarterly management reporting of the global entity, consolidation of the overall quarterly budgets and ad hoc reporting. Specific tasks include consolidating budget versus actual analyses, being able to articulate variance drivers and executive level summary reporting. Coordinates requests for information and provides explanations of variances to Finance and business unit leaders as well as special project requests.
Essential Functions:
+ Alongside the Manager of FP&A, one will work closely with business leads to ensure timely, accurate, detailed inputs and supporting documentation for budgets and monthly actuals. Consolidate financial P&L, cost center and cost element rollups for all planning cycles as it relates to SG&A. Utilize BPC/Adaptive to develop reports data analysis and future metric/dashboard formatting as well as executive level reporting presentations.
+ Assist with preparation of comparing Global Entity historical results against budgets and forecasts. Performs variance analyses to explain differences in performance. Areas of focus include - Revenues - Gross margin - Operating expenses - Cash flows - Select B/S movements
+ Special projects and ad-hoc analyses (Government, Insurance, due diligence M&A requirements, GTN analysis, Headcount, Tech Ops analysis, etc)
+ Responsible for Adaptive FP&A data maintenance (Master Data, Actual & Planning data). Also responsible for FP&A reporting needs for areas of responsibility.
+ Routinely analyzes, communicates and is exposed to highly confidential (extremely sensitive) information regarding M&A, restructuring plans, spending cuts, etc. Provides timely and clear communication of the spending impact of total company decisions. Observes and shares observations regarding areas in which the various business units can increase revenue / reduce expenses utilizing trend data, comparative analyses.
