Financial Analyst - Conshohocken, United States - Top Stack

Top Stack Conshohocken, United States

2 weeks ago

Description

Job Description

Job Description

Responsibilities:

Prepare the analysis of monthly and quarterly financial results and key performance indicators against Budget, Forecast and other internal benchmarks.

Identify and explain variances and trends in the business and communicate this information to the operations team on a timely basis.

Prepare and review monthly and quarterly financial forecasts in partnership with the operations team, including the identification of risks and opportunities.

Provide consultative input and business analysis to support operating planning and forecasting.
Drive a culture of FP&A excellence across the company, where FP&A is viewed as a key strategic partner
Support accurate and timely tracking and reporting of the financial results (both P&L and cash flow) for significant

business/operational

initiatives.
Ownership of Annual Budgeting, Quarterly Forecasting and Financial Planning processes in partnership with leadership within SESI.
Provide advanced financial modeling for ad hoc and complex analyses, including scenarios & sensitivities – major focus on labor utilization across the business unit
Actively identify ways to eliminate non-value-added work and leverages automation whenever possible

Qualifications:
Experience with advanced financial planning tools.
Experience developing Microsoft Power BI dashboards
Experience creating and using Macros
Experience working in a complex global organization; services experience a plus
Experience supporting executive level presentations, concisely summarizing financial results and variances

Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That's why we've made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it's the only way to work.

Company Description

We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That's why we've made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it's the only way to work.
#J-18808-Ljbffr

Financial Analyst

3 days ago

Cencora Conshohocken, United States

- What you will be doing · Responsible for providing analytical support to Sales, Finance, and other business teams in regards to Channel and Customer pricing performance against agreed upon contractual commitments.- Performs monthly and quarterly detailed analysis of transaction ...
Financial Analyst

3 weeks ago

PMA Companies Blue Bell, United States

Preparation of various general ledger journal entries. · - Prepare monthly reconciliations for accounts receivable. · - Prepare monthly or quarterly reconciliations for various other balance sheet accounts. · - Completion of cash collection schedules for all business written. · - ...
Financial Analyst Ii, Margin Analytics

2 weeks ago

Cencora Conshohocken, United States

- What you will be doing · - The Financial Analyst II performs various financial analyses and support consolidation work for multiple Cencora business groups as well as generates revenue reports for the sales & business unit functions. Provides financial reporting to management t ...
Staff Financial Analyst

2 weeks ago

BrightView Landscapes Blue Bell, United States

**Description** · At BrightView, the best teams are created and maintained here. If you are searching for your next fulfilling career, picture yourself on a best-in-class team where you can grow to be your brightest. Were looking foraStaff Financial Analyst.Can you picture yourse ...
Analyst, Financial Analysis

3 weeks ago

Lincoln Financial Radnor, United States

**Date**:May 6, 2024 · **Primary Location**: Radnor, PA, US · **Company**:Lincoln Financial · **Alternate Locations**: Atlanta, GA (Georgia); Charlotte, NC (North Carolina); Dover, NH (New Hampshire); Fort Wayne, IN (Indiana); Omaha, NE (Nebraska); Phoenix, AZ (Arizona); Radnor, ...
Commercial Financial Analyst Ii

1 week ago

Cencora Conshohocken, United States

- What you will be doing · Develop innovative customer pricing models, integrating an overall understanding of the customer goals with AmerisourceBergen's strategic vision- Assists with internal deal reviews with Finance and Sales leaders presenting the opportunity, deal structur ...
Financial Analyst

2 weeks ago

CG Properties Chesterbrook, United States

**Temp to Hire Financial Analyst-Berwyn, PA (Hybrid schedule)** · - Compile new and rebid pro-forma documents and conduct thorough analysis to ensure accuracy. · - Prepare and analyze monthly management reports, including reports on new, rebid, and lost business, as well as weekl ...
Financial Analyst

2 weeks ago

AmeriHealth Caritas Newtown Square, United States

Your career starts now. We are looking for the next generation of health care leaders. · At AmeriHealth Caritas, we are passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associa ...
Financial Analyst

1 week ago

Children's Hospital of Philadelphia Philadelphia, United States

SHIFT: · Day (United States of America) · **Seeking Breakthrough Makers** · Children's Hospital of Philadelphia (CHOP) offers countless ways to change lives. Our diverse community of more than 20,000 Breakthrough Makers will inspire you to pursue passions, develop expertise, and ...
Financial Analyst

1 week ago

Datawize Technologies LLC Trenton, United States

**Fiscal Analyst**: · **Work Timings: 9 am-5 pm** · **Lunch: 1 hour unpaid - 12 pm-1 pm.** · **Assignment Location - 101 South Broad St., Trenton, NJ. 08608** · **Job Type: Contract** · **Job Duration: 2 Month** · **Job Description: · - ** · - Play a leadership role in a team tha ...
Financial Analyst

2 weeks ago

QUAD, a SolomonEdwards Company Conshohocken, United States

Financial Analyst · Our global, public, service client is seeking a Financial Analyst to join their Conshohocken, PA location. Hybrid work environment. · This is a newly created position. The ideal candidate must possess strong modeling and analysis experience, with ability to ...
Financial Analyst

3 weeks ago

Deerfield – Agency of Brand® Conshohocken, United States

Come join the rapidly growing, fast paced, innovative environment at Deerfield Agency and be a part of the success story We are looking for passionate individuals who are hungry to advance their careers by stepping up and contributing to the growth of our expanding company. · Th ...
Financial Analyst

1 day ago

AmerisourceBergen Corporation Conshohocken, United States

The Contract Management Financial Analyst is responsible for providing quantitative rationale for Cencoras on-invoice price management strategy. Leverages data and analytics to verify, validate and ensure alignment to contracted commercial commitmen Contract, Financial Analyst, M ...
Financial Analyst

1 week ago

Quad A Solomonedwards Company Conshohocken, United States

Financial Analyst · Our global, public, service client is seeking a Financial Analyst to join their ConshohockenPA location. Hybrid work environment. · This is a newly created position. The ideal candidate must possess strong modeling and analysis experience, with ability to u ...
Financial Analyst

3 weeks ago

Deerfield – Agency of Brand® Conshohocken, United States

Come join the rapidly growing, fast paced, innovative environment at Deerfield Agency and be a part of the success story We are looking for passionate individuals who are hungry to advance their careers by stepping up and contributing to the growth of our expanding company. · Th ...
Financial Analyst

2 weeks ago

QUAD, a SolomonEdwards Company Conshohocken, United States

Financial Analyst · Our global, public, service client is seeking a Financial Analyst to join their Conshohocken, PA location. Hybrid work environment. · This is a newly created position. The ideal candidate must possess strong modeling and analysis experience, with ability to ...
Analyst/Financial

2 weeks ago

FiOptix Conshohocken, United States

Job Description · Job Description · Job Title: · Financial Analyst · Division: · FiOptix Inc · FSLA Status : Exempt · Reports To: · Vice President of Finance · Job Summary: · This position supports the maintenance and forecasting of financial performance through the col ...
Financial Analyst

3 days ago

Cencora Conshohocken, United States

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join ...
Financial Analyst

3 weeks ago

Cencora Conshohocken, United States

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join ...
Analyst/Financial

2 weeks ago

FiOptix Conshohocken, United States

Job Description · Job DescriptionJob Title: Financial Analyst · Division: FiOptix Inc · FSLA Status: Exempt · Reports To: Vice President of Finance · Job Summary: This position supports the maintenance and forecasting of financial performance through the collection, consolidatio ...