Finance & Accounting Jobs

Support other functions as needed for budget preparation and analysis, regional initiatives, financial statement and monthly report preparation, and other functions related to financial reporting and analysis. Relate data per reporting systems to CHRISTUS Health Information System for Financial and

Performs research and analysis in budgeting, financial trends, performance measures, and forecast information. Uses statistical and financial principles and techniques to prepare reports and make recommendations related to financial trends, business forecasts, and clinic performance. Prepares and re

Reporting to the VP, Financial Planning & Analysis, this role is responsible for developing and enhancing financial content for Board materials, management presentations, and ad hoc reporting, ensuring leadership has access to accurate, timely, and insight-driven analysis. Demonstrates deep FP&a

This position will be responsible for monthly financial reporting and analysis, budget and forecast preparation, capital requisitions and tracking, ad-hoc reporting and special projects for one region in the Lumexa footprint. Financial Reporting & Analysis –. Director of Financial Planning and Ana

Coordinate and support the completion of Aetna forecasting, planning, and financial analysis materials for senior leader review during forecast and planning cycles. This role plays a key role in the preparation of consolidated Medicare financial materials during the forecasting, planning, and monthl

The successful candidate will be responsible for defining financial objectives and KPIs, leading the annual budgeting process, and establishing rigorous processes for data collection, analysis, and reporting. Vice President, Financial Planning and Analysis. This executive will be a key partner to th

The Accounts Payable IV position oversees daily operations of the Accounts Payable (AP) function, ensuring timely and accurate processing of invoices and payments. At least 4 years of Accounts Payable experience. Assist with month end closing duties (monthly invoice aging report, monthly accrual, an

Supports the financial forecast process and cadence through reporting, analysis and financial guidance. As a key technical expert, the person in this position leads financial planning and analysis activities as well as strategic initiatives for Lennox corporate sourcing, with a special focus on tari

Head of Financial Planning and Analysis. The Company is seeking an FP&A Director to establish and lead a top-tier financial planning and analysis function. Key responsibilities for the FP&A Director include developing and implementing financial strategies, providing in-depth analysis to support deci

A finance-business operations hybrid role where youre responsible for tracking, forecasting, analyzing, and communicating the financial health of tech initiatives and operations specifically for tech executives and their departments. Financial Forecasting & Budget Management.

Experience within one or more of the following technologies: Corporate Performance Improvement (Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar), Data Visualization & Analysis (Tableau, PowerBI, Alteryx). Our Performance Improvement services inc

Five (5) years of directly related experience in financial analysis, financial planning, business consulting, project management, accounting, audit or operational analysis. Excel, Power BI, Financial Statement Analysis, Forecasting/Budgeting & SmartView/Essbase a plus. Provides technical direction,

No C2C/1099 possible Responsibilities Forecasting Prepares guidance, templates, analysis and presentation to enable the budget and forecast.

Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement. FP&A solutions, such as 13-week cash flow models, ROI mo

Financial Planning & Analysis Lead, Staff | Lockheed Martin. Financial Planning & Analysis Lead, Staff Location: Fort Worth TX. Who You Are You are a strategic, results-driven finance leader with deep experience in financial planning, forecasting, and performance management within complex, highly re

Specifically, they specialize in a wide variety of services related to fixed assets, such as: Assisting Clients with annual and interim cost recovery computations, including computing depreciation and gain/loss to support federal and state returns; Preparing state tax depreciation schedules and rela

As the Lead Analyst, Financial Planning & Reporting you will support a transformative program focused on optimizing the Finance function to support business growth and functional scalability. Ongoing responsibilities-financial planning & reporting service delivery:. Build and implement key capabilit

Financial planning assist clients with developing forecasting and budgeting processes, implementing planning technologies and developing long-range models. Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Se

As an Associate on the Financial Planning and Analysis (FP&A) team, you will play a key supporting role in delivering insightful financial analysis and reporting to drive informed decision-making across the organization. At least 2 years of experience in a finance or accounting role, preferably with