include Managing the Budget and Reforecast cycle P&L Analysis with Channel Leaders Providing business owners with reporting and analysis to drive accountability and action Financial statement analysis (P&L, Balance Sheet, Cash Flow Statement), KPI reporting, operational reporting, analysis of key business trends, including comprehensive variance explanations Create timely,

Assist in the development and maintenance of annual budgets and rolling forecasts. Analyze variances between actual results and forecasts to identify trends and potential risks or opportunities Conduct in depth analysis of financial data, identifying variances, trends, and potential areas of improvement and provide actionable insights to support management's decision maki

Reporting to the VP Finance, the Senior Financial Analyst is responsible for financial analysis and modeling, assisting with preparation of financial plans and budgets, forecasts, financial reporting, preparation of month end reporting including narratives, and various ad hoc reporting. Essential Duties & Responsibilities Plan and prepare financial and operational models

Bringing together traditional and alternative investments, we provide clients around the world with a dedicated partnership and focus on long term performance. As the firm's primary investment area, we provide investment and advisory services for some of the world's leading pension plans, sovereign wealth funds, insurance companies, endowments, foundations, financial advi

General information JobID 14528 Position Level Individual Contributor Team Business Operations Working Time Full Time Position Type Regular Travel Requirements 10% Workplace Type Hybrid Preferred Location Lenexa, KS Additional Locations Allen, TX, Monett, MO, Springfield, MO

The Senior Credit Analyst is responsible for effectively and efficiently granting and maintaining credit limits, overseeing account debtor profiles, and managing credit limit expirations in addition to responding to client credit requests. In addition to daily responsibilities, the Senior Credit Analyst assists management in spreading financials, preparing written credit

Job Title Finance Manager, Chains Planning & Analysis Position Location Dallas, TX Pernod Ricard USA is part of the Pernod Ricard Group, the second largest Wine & Spirits company in the world. At Pernod Ricard USA, we celebrate conviviality our purpose is to bring people together every day and create the moments that make life worth living. A core part of the PRUSA Commer

As part of the G&A Finance team, the FP&A Senior Analyst will partner closely across RingCentral's General and Administrative areas, performing various financial analysis, modeling, designing and preparation of reporting and budgets for various stakeholders and leadership. They will ensure financial and operating decisions are based on accurate financial data and apply fi

Academic Partnerships assists primarily regional universities in increasing their access and impact by making their academic programs available to students online. Founded in 2007, AP's mission is to expand access to high quality, affordable, and workforce relevant education, especially for working and adult students. AP brings single minded dedication to student success,

Identifies potential risk exposures, determines mitigation strategies, and provides options to management as appropriate. Provide support in managing insurance programs by participating in submission preparation and performing policy reviews for all insurance programs, including but not limited to Property, Auto Liability, General Liability, Workers' Compensation, Executi

Why Orthofix? We are a leading global spine and orthopedics company with a premier portfolio of biologics, innovative spinal hardware, bone growth therapies, specialized orthopedic solutions and a leading surgical navigation system. Our combined company is over 1,600 strong, with products distributed in 68 countries worldwide and a global R&D, commercial and manufacturing

Coordinates with accounting on actual results, ensuring accuracy of financial statements and compliance with SARBOX reporting requirements. Provides in depth ongoing analysis and reporting of operational performance, actual performance versus budgets and forecasts, and analysis as required. in support of assigned business areas, as well as understanding of and recommendat

Reviewing and examining financial reports. Assisting with budgeting and monthly close processes. Assisting cost center owners, managers and leadership with financial guidance and research as needed. Developing financial projections and building financial models. Reviewing and analyzing sales trends and forecasts with sales team and leadership Ensuring compliance with fina

Leads the assigned operational business areas in developing budgets and forecasts as well as understanding risks and opportunities. Under minimal supervision, performs ongoing analysis and reporting of actual performance to budgets and/or forecasts. Performs in depth analysis and provides recommendations to operational business units and financial management on area busin

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. The Sales Analyst will provide critical insights and support to drive revenue growth and optimize sales performance for the NPWT (Negative Pressure Wound Therapy) team within the US Advanced Wound Management franchise. He/She will possess strong analytical skills, busine