- Lead the annual budget planning process, from kick-off to board approval.
- Track, analyze, and report on budget to actual variances.
- Manage multi-year financial forecast models and monthly updates.
- Prepare detailed analysis of forecast changes and back testing.
- Provide timely and accurate financial analysis to facilitate strategic decisions.
- Lead the annual return of capital to member owners, ensuring accuracy in financial distributions.
- Update forecasting, planning, and patronage capital systems, defining requirements and implementing solutions.
- 5+ years of progressive accounting experience with a focus on financial analysis and reporting.
- Expert in forecasting, with the ability to think intuitively to run scenarios when generating monthly financial reports/projection
- Strong data gathering, consolidation, and analysis skills.
- Ability to present complex data concisely to various levels of management.
- Advanced analytical skills with a quantitative focus.
- Proficiency in Excel and PowerPoint.
- Organizational skills to manage multiple tasks under tight deadlines.
- Knowledge of Oracle Fusion software and database skills is preferred .
- Bachelor's degree in Accounting or Finance.
- Salary Range: $100,000 - $115,000
- Full benefits: PTO, Paid Holidays, Cigna Healthcare, Dental, Vision
-
Director of Financial Planning and Analysis
2 weeks ago
Firecrown Chattanooga, United StatesFirecrown is a dynamic and rapidly growing company that specializes in acquiring and managing the world's leading lifestyle and enthusiast publications. It operates print and internet publications, e-commerce sites, marketplaces, develops aviation real estate, and provides financ ...
-
Sr. Analyst of Financial Planning and Analysis
3 weeks ago
Piper Companies Hamilton, United StatesPiper Companies is seeking a Senior Analyst of Financial Planning & Analysis to join a premier financial cooperation based in Sterling, VA . The Sr. FP&A Analyst will own a variety of financial activities including leading the processes of budgeting, forecasting, building financ ...
-
Aurora Solutions Chickamauga, GA, United States Freelance'Head of Planning/Analysis Maintenance Coke Plant (m/f/d) · As a subsidiary of leading steel and technology companies, we specialize in steel production with all necessary process steps. In the southern part of Duisburg, we produce over 1,000 different types of steel with around ...
-
Quality Lab Technician Weekend 12 HR Shift
2 weeks ago
Steward Advanced Materials LLC Chattanooga, United StatesSUMMARY · This position is for 12 hour shift Saturday, Sunday and Monday 6pm to 6am · This position is responsible for testing materials through all phases of production, including raw material, in-process and final product testing. They are also responsible for dock audits and p ...
-
Quality Lab Technician Weekend 12 HR Shift
2 weeks ago
Steward Advanced Materials LLC Chattanooga, United StatesSUMMARY · This position is for 12 hour shift Friday, Saturday and Sunday 6am to 6pm · This position is responsible for testing materials through all phases of production, including raw material, in-process and final product testing. They are also responsible for dock audits and p ...
-
Controller (male/female/diverse)
3 weeks ago
Phoenix Industries Hamilton, United StatesThe Horn & Co. Group operates in the areas of processing, disposal, control, analysis, and distribution. As a functioning network consisting of four business areas - "Industrial Services", "Minerals Recovery", "Products", and "Analytics" - our goal is to achieve a closed material ...
-
Credit Management
2 days ago
NovaTech Industries Hamilton, United StatesVolksbank Gronau-Ahaus eG Credit Management (m/f/d) Restructuring/Liquidation Because our future cannot exist without those who drive it forward. Join us and apply as: Credit Management (m/f/d) Restructuring/Liquidation Your responsibilities: Management of corporate and private c ...
-
Area Coach
4 days ago
Frisch's Restaurants Hamilton, United States**Primary Purpose of Position**: · Leads and directs daily restaurant operations of the assigned Area to grow sales and guest counts and achieve profit/margins while maintaining high operating standards, and ensuring guest satisfaction. Ensures goals and objectives are achieved w ...
-
Marketing Representative
4 days ago
MetaOne Group, Inc. Chattanooga, United States**Objectives of this role** · - Represent the DFL's products and services, using consumer research as well as deep and comprehensive knowledge of how our solutions meet the needs of customers · - Achieve weekly, monthly, and annual sales quotas by successfully implementing sales ...
-
Rrt Prn
3 days ago
Parkridge Medical Center Chattanooga, United States**Introduction**: · Do you have the PRN career opportunities as a(an) RRT PRN you want with your current employer? We have an exciting opportunity for you to join Parkridge Medical Center which is part of the nation's leading provider of healthcare services, HCA Healthcare. · **B ...
-
Skyline Solutions Fort Oglethorpe, United StatesYou can't choose your family? You can choose this one. · LAYERTEC GmbH is a medium-sized, family-owned company with over 400 employees. The company develops and produces high-volume, sophisticated optics for renowned laser manufacturers, as well as individual components for resea ...
-
Smart Grid Project Engineer
1 week ago
EPB Chattanooga, United StatesPURPOSE The Smart Grid Project Engineer will provide engineering, technical, and project leadership for EPB's electric system. This includes engineering analysis such as reliability analysis, capacity/contingency analysis, system protection studies, and engineering studies of equ ...
-
Sargent & Lundy, L.L.C. Chattanooga, United States· This position allows for a hybrid work schedule with a mix of work spent in office and working remote from home. · This senior/mid-level engineering position is within Sargent & Lundy's Electrical Analytical Division and will be responsible for the following: · * Distribution ...
-
Lab Technician
1 week ago
Mueller Water Products Chattanooga, United StatesJob Summary: · The Lab Technician has the primary responsibility of direct support for the Quality Management System, Calibration, and QA Incoming Inspection and new Product Launch activities. Individual will be responsible for supporting root cause analysis from identified nonco ...
-
Amazon Data Services, Inc. Hamilton, United StatesJob Description · AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and ...
-
np0001 -- realty rep - level c
2 weeks ago
LanceSoft Inc Chattanooga, TN, United States· Duration:12-24 month(s) · Description/Comment: · Applies And Maintains Broad Contemporary Knowledge of Principles And Practices Associated With The Legal Job Family (Realty Assets). · Planning, Research And Analysis, And Optimizing Business Processes Are Significant Component ...
-
Medical Consultant
3 weeks ago
Unum Chattanooga, United States Full timeJob Posting End Date: June 28When you join the team at Unum, you become part of an organization committed to helping you thrive. · Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive throughout life's moment ...
-
Sr. Associate, Accounting
3 weeks ago
Unum Chattanooga, United States Full timeWhen you join the team at Unum, you become part of an organization committed to helping you thrive. · Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive throughout life's moments. And this starts with ensur ...
-
Multisite Controller
3 weeks ago
Altor Solutions Chickamauga, United States: Summary: · Must possess outstanding analytical skills, strong communication skills (both verbal and written) and a proven problem-solving capability. Responsible for timely, accurate and efficient accounting close monthly. Maintains relationships with Operations management on s ...
-
Multisite Controller
2 weeks ago
Altor Solutions Chickamauga, United States: Summary: · Must possess outstanding analytical skills, strong communication skills (both verbal and written) and a proven problem-solving capability. Responsible for timely, accurate and efficient accounting close monthly. Maintains relationships with Operations management on s ...
Sr. Analyst of Financial Planning and Analysis - Hamilton, United States - Piper Companies
Description
Piper Companies is seeking a Senior Analyst of Financial Planning & Analysis to join a premier financial cooperation based in Sterling, VA. The Sr. FP&A Analyst will own a variety of financial activities including leading the processes of budgeting, forecasting, building financial models. This position will be hybrid in Sterling, VA, 3 days per week
Responsibilities of the Sr. FP&A Analyst include:
financial planning & analysis, fp&a, financial analysis, financial planning, analysis, analyst, forecasting, forecast, excel, powerpoint, financial forecast models, capital systems, finance, accounting, hybrid