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Financial Planning Manager
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Financial Planning
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Financial Planning Manager
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beBee Handyman Bode, IA, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Bode, IA:How do you feel about managing and organizing your finances? · I am not comfortable with my finances · What stage are you at in your professional career? · Beginner / junior · What is your annual i ...
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Financial Planning Manager
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Financial Planning
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Xanitos Newtown Square, United StatesXanitos is seeking a Financial Planning & Analysis Manager. · *Remote Position - Ideally located out of Dallas, Chicago, Boston, Los Angeles, Philadelphia or New York* · Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance ...
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Financial Planning Analyst
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NantHealth Philadelphia, United StatesAre you ready to link your passion with a purpose? At NantHealth, we build technology that simplifies healthcare. We manage the data and decisions that help the healthcare industry deliver better patient care. NantHealth's products target specific pain points that inhibit healthc ...
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VP of Financial Planning
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Elemica Wayne, United StatesOur Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics— promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain. Elemica's clients achieve signif ...
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VP of Financial Planning
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Elemica Wayne, United StatesJob Description · Job Description · Our Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics— promoting new levels of efficiency and profitability for a leaner and more fully optimized supply ch ...
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VP of Financial Planning
2 weeks ago
Elemica Wayne, United StatesOur Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain. Elemicas clients achieve signific ...
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VP of Financial Planning
5 days ago
Elemica Wayne, United StatesJob Description · Job DescriptionOur Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics— promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain. ...
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beBee Handyman Woodbourne, PA, United States FreelanceAre you struggling to make ends meet and get caught up on your finances in Woodbourne, PA? It may be time to consider consolidating your debts. With only one mortgage of 68,000 euros on a home valued at 133,000 euros, refinancing may be your best option. · How do you feel about ...
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Manager 1, Financial Planning
5 days ago
Comcast Corporation Philadelphia, United StatesComcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wi ...
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Analyst 2, Financial Planning
5 days ago
Comcast Corporation Philadelphia, United StatesComcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered by the nation's largest Gig-speed broadband network and backed by 24/7 customer s ...
Financial Analyst II Financial Planning - Wayne, United States - Tekni-Plex
Description
Summary
The Financial Analyst II, Financial Planning & Analysis (FP&A) reports to the Vice President, Global FP&A and creates accurate and timely financial and management reporting for our Board of Directors, executive leadership team, and management teams across the global organization.
The successful candidate will bring the drive and ability to execute our global reporting processes and will play a role in improving the efficiency of the finance function, as well as the information quality.
Great opportunity for the individual who is building a strong business and finance foundation of knowledge and transferable skill sets.
Essential Duties And Responsibilities
Execute, maintain and enhance financial reporting processes around actuals, forecast, budget and historical results by accessing information from disparate sources across both domestic and international business groups and incorporating into various reports and financial summaries.
Lead and participate in creating monthly and ad hoc PowerPoint presentations to the Board of Directors, Lenders, and other internal and external audiences.
Work closely with our operating Divisions and Corporate departments to analyze and report on financial performance, while identifying opportunities for process improvements.
The position requires the ability to translate financial, sales and operating data into actionable information tailored to the needs of audiences ranging from plant controllers and analysts to senior executives and board members.
The ability to correlate operational activity to financial results, and the ability to accurately accumulate, reconcile and analyze financial performance, will allow the incumbent to have a direct positive impact on the company's top and bottom line.
This is a hybrid role, normally with 2-5 days a week in our global headquarters in Wayne, PA.Required
EDUCATION and/or
EXPERIENCE:
Four-year bachelor's degree in business, finance, accounting or related field.
Three-to-five years total experience, with emphasis on
Financial Reporting:
actual and forecasted financial and operational results compared to budget and prior year actuals.
Skilled at creating senior-level presentations using PowerPoint (embedded data and chart design), Excel Graphs and Word tables.
Excel skillset working with spreadsheets, with modeling.
Preferred
Experienced working with systems such as Hyperion, OneStream or other Excel-insert based ERP or reporting systems application. Experience with LN, Qlik and/or Power BI.
Second language such as Spanish.
Private Equity (PE) experience.
Accounting experience and GAAP/IFRS knowledge.
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