Jobs

    Corporate Financial Planning - Middletown, United States - PLP

    PLP
    PLP Middletown, United States

    3 weeks ago

    Default job background
    Description


    The Corporate Financial Planning & Analysis Analyst will be located in our Corporate office and will be responsible for developing business intelligence and reporting to allow for strategic decision making by the senior leaders of the business.

    Additionally, assist with USA sales and marketing matters and forecasts.

    There will be significant interaction with the finance and leadership teams of the USA operations as well as the U.S.

    based Corporate Finance Team.

    Essential Functions:

    Assist with the preparation of the USA sales plan as well as the full annual plan and quarterly forecast update.

    Administer the representative commission database including adding and deleting manufacturer representatives, change terms and conditions of the agreements and calculation split commissions.

    Administer the distribution growth incentive and volume rebate analyses – perform calculations and report out to key management personnel periodically.

    Periodic reporting of sales, margin and period expenses.

    Assist the Corporate Controller and Director of IT with ownership of the customer data warehouse, including reporting out via Power BI and other tools.

    Working with the sales and marketing team, evaluate the need for price increases at the customer and part level. Assist with price adjustments in the master data file.

    Perform ad hoc financial analysis as directed by the Assistant Corporate Controller, leveraging our financial consolidation system and data warehouses via Power BI.Evaluate regional and subsidiary financial performance with a focus on achievement of annual plan results, month-over-month and year-over-year performance and internal/external peer group analysis.

    Participate in review and understanding of margin performance at the product and customer level, assist with recommendations on margin improvement activities.

    Collaborate with other PLP team members on continuous improvement activities aimed at improving the financial performance of the PLP global subsidiaries.

    Assist with PLP Global annual planning and budgeting activities at the subsidiary and regional level.

    Provide detailed analyses and presentations to Senior Management, allowing them to measure progress against the forecasts and prior year results.

    Prepare precise analyses to support external filings (e.g., quarterly earnings releases, investor presentations as well as 10-K and 10-Q disclosures).Contribute to departmental goals through participation in special projects and training.


    Qualifications and Requirements:

    BS or Masters in Accounting or FinanceCPA/CMA a plus, but not required3+ years' experience in finance-related function and/or accounting, previous FP&A experience preferredProficiency in financial modeling and forecastingTechnically proficient in PowerBI and Microsoft Office applicationsAdvanced Excel skillsAbility to interpret and communicate financial data to non-finance stakeholders.

    Attention to detail and accuracyStrong organization and time management skills

    #J-18808-Ljbffr
  • NebulaWorks

    Personal Disponent

    2 weeks ago

    NebulaWorks Middletown, United States

    At our company, you have the opportunity to develop and demonstrate your skills in human resources and sales. We are currently seeking a *Personnel Disponent (m/f/d)* for our subsidiary AÜG Personallösungen at our location in Paderborn. · *What we offer* · * Permanent employment ...

  • First Financial Bancorp

    Wealth Advisor II

    1 week ago

    First Financial Bancorp Middletown, United States Full time

    We do the right things, right now. We do them in a way that is relevant to our clients. Become a part of our history as it continues to be written · If you are interested and qualified for this role, we invite you to apply. · The Wealth Advisor will serve as the primary point of ...

  • Wesleyan University

    Temporary Senior Accountant

    15 hours ago

    Wesleyan University Middletown, United States

    Position Details · The Controller's Office supports the financial operations of the University. Members of the Controller's Office facilitate the collection of University revenue, purchasing and procurement and University expenditures including Payroll and Accounts Payable. The ...

  • TE Connectivity

    Financial Reporting Accountant

    3 weeks ago

    TE Connectivity Middletown, United States

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. · ​ · Job Overview · The Financial Reporting Accountant is a Hybrid role with 2 days in our Middletown, PA campus and th ...

  • TE Connectivity

    Financial Reporting Accountant

    1 week ago

    TE Connectivity Middletown, United States

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. · ​ · Job Overview · The Financial Reporting Accountant is a Hybrid role with 2 days in our Middletown, PA campus and th ...

  • State of Connecticut

    Assistant Chief of Fiscal/Administrative Services

    4 days ago

    State of Connecticut Middletown, United States

    Introduction · The , is recruiting for an within the Fiscal Services Unit. This position will support the Agency's six (6) divisions, , , , , , and in a wide range of financial and fiscal services. This position is located at 1111 Country Club Road, Middletown, CT. AS A STATE ...

  • Wesleyan University

    Assistant Director of Financial Aid

    2 days ago

    Wesleyan University Middletown, United States Full time

    Position Details · Reporting to the Associate Director of Financial Aid, the Assistant Director will join a service-oriented team and will be responsible for counseling students and parents in the areas of financial aid. · Responsibilities include: Provide top level customer ser ...

  • Thermo Fisher Scientific

    Sr Manager, Finance

    1 week ago

    Thermo Fisher Scientific Middletown, United States Full time

    As part of the Thermo Fisher Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide ou ...

  • U.S. Electrical Services, Inc.

    Distribution Expense Analyst

    3 days ago

    U.S. Electrical Services, Inc. Middletown, United States

    Company Overview: · U.S. Electrical Services, Inc. (USESI) stands as the largest independent electrical wholesale distributor in the nation. With over a century of experience, $100M+ inventory, 14 regional businesses, and a team of over 1,500 professionals, we are committed to e ...

  • State of Connecticut

    Assistant Chief of Fiscal/Administrative Services(Office/On-site)

    3 weeks ago

    State of Connecticut Middletown, United States

    Introduction · Do you want to utilize your skills and make a difference? Are you looking to take the next step in your career? If so, please read on to learn more about this exciting opportunity The , Department of Mental Health and Addiction Services () is currently seeking a q ...

  • Unisys

    Director of Network Infrastructure Delivery

    1 week ago

    Unisys Middletown, United States Full time

    What success looks like in this role: · Position Overview · The Cloud, Applications, and Infrastructure (CA&I) business unit within Unisys provides consulting, managed services, and project delivery services for our global customers. As the Director of Network Infrastructure, ...

  • ChristianaCare Careers

    Registered Nurse

    3 days ago

    ChristianaCare Careers Middletown, United States Permanent, Full time

    Are you are a conscientious, RN who is dedicated to providing exceptional care? ChristianaCare HomeHealth is the place for you. Our highly skilled staff can assist with many different facets of medical care. We work with families and their loved one's doctor and other health care ...

  • Advanced Conversion Technology, Inc.

    Quality Engineer

    3 weeks ago

    Advanced Conversion Technology, Inc. Middletown, United States

    Who We Are - Our Culture · When you join Advanced Conversion Technology (ACT), you join: · A team who proudly supports the United States military through solving problems and providing innovative solutions that protect our troops; · A team laser focused on developing unique next- ...

  • BlueScope Coated Products

    Sr. Manager, Process Engineer

    3 weeks ago

    BlueScope Coated Products Middletown, United States Full time

    Job Description · The Senior Manager, Process Engineering provides leadership to develop and drive process and equipment improvement, utilizing manufacturing excellence principles. The position provides strategic leadership to process improvement projects, capital budget allocati ...

  • Medical Solutions

    Travel MRI Rad Tech in Middletown, OH

    1 week ago

    Medical Solutions Middletown, United States

    $ $ wk (includes wage of ~$22.39-$32.68/hr and per diems if eligible) · click for benefits and other job details · ~$805.88-$ weekly taxable income · ~$1267 in non-taxable per diem (amount subject to eligibility & seasonal/annual adjustment) · Where will care take you? How about ...

  • Gilead Community Services

    GILEAD - Senior Case Manager

    2 days ago

    Gilead Community Services Middletown, United States

    About the position: · The Senior Clinical Case Manager for Gilead's Middletown area adult residential program works 40 hours, Monday-Friday 7a-3p providing case management, advocacy, educational, and supportive services in a program serving adults with major mental illness and ...

  • Advanced Conversion Technology, Inc.

    Engineering Supervisor

    3 weeks ago

    Advanced Conversion Technology, Inc. Middletown, United States

    Who We Are - Our Culture · When you join Advanced Conversion Technology (ACT), you join: · A team who proudly supports the United States military through solving problems and providing innovative solutions that protect our troops; · A team laser focused on developing unique next- ...

  • ChristianaCare

    Medical Assistant, Primary Care Middletown West

    3 weeks ago

    ChristianaCare Middletown, United States Full time

    ChristianaCare's Primary Care at Middletown West is hiring a full-time Medical Assistant. · The Medical Assistant is responsible for assisting physicians in the examination and treatment of patients with virtual and on-site appointments. To deliver quality patient care and to per ...

  • Allied Universal

    Technician I

    2 weeks ago

    Allied Universal Middletown, United States

    Job Description · Adesta, an Allied Universal Company, is hiring a Technician I. The Technician I - Telecom is responsible for identifying underground utilities, construction oversight, general building maintenance, and reporting. · RESPONSIBILITIES: · Provide support for buildi ...

  • TE Connectivity

    it auditor

    1 week ago

    TE Connectivity Middletown, United States

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. · ​ · Job Overview · IT Audit performs IT general controls, application, infrastructure, and information security review ...