- Develop, prepare and distribute timely monthly and quar terly financial management reporting, including Executive and Board of Director materials, with in-depth variance analysis on actuals versus budget that will drive key business decisions.
- Preparation and development of Executive level presentations for the monthly senior management meetings and quarterly Board of Director Meetings
- Support month-end close process and analyze actual performance vs. budget, prior year and current forecast
- Key contributor and lead role in the annual budgeting and planning process
- Lead the monthly and quarterly forecast process to ensure the company has the most current information available to support resource allocation and decision making
- Perform accurate, detailed and timely ad-hoc analysis for all operational and functional areas of the company, including senior management requests for information and analysis
- Partner and develop relationships with key business units across the organization to support and serve as a strategic thought partner to develop actionable insights from financial analytics and identify potential areas for improvement / cost-saving opportunities
- Create and drive the adoption and continuous improvement of FP&A function, optimizing ERP systems with a continued focus on increasing efficiency through process automation
- Develop and implement strategies to continuously improve Business Unit and Corporate FP&A processes and enhance our understanding of drivers of the business
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Senior Financial Analyst
4 days ago
ITS - Integrated Talent Strategies Tuscaloosa, United StatesITS has a client in the Tuscaloosa, AL area seeking a Financial Analyst. This is a direct hire position with full benefits including 401k and bonus eligibility. · Job Summary: The Senior Financial Analyst is a Business Partner to both the finance and operational teams, providing ...
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Senior Financial Analyst
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Martinrea Tuscaloosa, United StatesMartinrea is a diversified global automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products. We employ approximately 15,000 skilled and motivated people at manufacturing, ...
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Senior Financial Analyst
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Martinrea International Tuscaloosa, United StatesMartinrea is a diversified global automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products. We employ approximately 15,000 skilled and motivated people at manufacturing, ...
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Senior Financial Analyst
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Martinrea International Inc. Tuscaloosa, United StatesJob Description · Job DescriptionMartinrea is a diversified global automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products. We employ approximately 15,000 skilled and m ...
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Financial Analyst, Operations Accounting
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Jobot Tuscaloosa, AL, United StatesFinancial Analyst · This Jobot Job is hosted by: Morgan McKenzie · This is an on-site, permanent placement opportunity · The Senior Financial Analyst is a Business Partner to both the finance and operational team, providing timely and actionable analysis along with KPI's to sup ...
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Director- Financial Planning and Analysis
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Warrior Met Coal, Inc. Brookwood, United StatesThe Director of Financial Planning and Analysis (FP&A), a leadership position in the Company, will be an integral part of the finance and accounting team and report directly to the Chief Financial Officer. · The position manages and directs the financial planning and analysis pr ...
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Director- Financial Planning and Analysis
1 week ago
Warrior Met Coal, Inc. Brookwood, United StatesThe Director of Financial Planning and Analysis (FP&A), a leadership position in the Company, will be an integral part of the finance and accounting team and report directly to the Chief Financial Officer. The position manages and directs the financial planning and analysis proce ...
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Financial Data Associate
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Yoh Audubon, PA, United StatesThe Financial Analyst is responsible for supporting PJM's accounting function. Specifically, the Financial Analyst is responsible for maintaining general accounting functions related to interconnection billings and supporting cash, account receivable and accounts payable. · Assi ...
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Implementation Project Analyst
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Yoh Audubon, PA, United StatesProject Analyst - Hybrid · The Project Analyst will be responsible for meeting individual objectives outlined by the PJM Divisional Portfolio Manager. PJM has custom corporate processes and tools for capital projects that are subject to funding and financial planning guidelines, ...
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Project Analyst III
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Yoh Audubon, PA, United StatesProject Analyst - Hybrid · The Project Analyst will be responsible for meeting individual objectives outlined by the PJM Divisional Portfolio Manager. PJM has custom corporate processes and tools for capital projects that are subject to funding and financial planning guidelines, ...
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Credit Analyst
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Yoh Audubon, PA, United StatesJob Overview - Hybrid · In this role as a member of PJM's Risk Underwriting Team, you will be accountable for the credit and liquidity risk management of an increasing portfolio of counterparts engaged in the PJM markets. Individuals in this role perform analytical modeling to a ...
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Credit Clerk
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FP&A and Strategy Manager
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FP&A and Strategy Manager
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RBT School Based Position
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IT Programmer Analyst
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DCH Health System Tuscaloosa, United States Regular Full time (72 to 80 hours bi-weekly)Overview · Serves as a primary professional resource for development related project planning and administration with special focus on reporting, programming, and other data-driven solutions. Responsible for delivering solutions using .NET applications, NPR & MAGIC technologies, ...
Financial Analyst - Brookwood, United States - Warrior Met Coal, Inc.
Description
This position will serve as business partner to key functional leaders across the organization, responsible for identifying, analyzing and reporting on financial results and key metrics to support the organization's decision making, as well as driving a rigorous budgeting and forecasting processResponsibilities