Investment Operations Specialist managing vendor relationships and contract negotiations for investment data services at a global investment management firm. Collaborating with cross - functional teams to ensure data needs are met.
About the role
- Financial Planning Analyst responsible for preparing financial statements and supporting annual planning processes. Collaborating on business analysis and operational indicators in a hybrid work setting.
Responsibilities
- Execute the monthly closing routine: analyze results by account and business unit;
- Support the company's annual planning process by collecting and updating information from business areas, the finance cycle and operations to consolidate projected results;
- Support feasibility analysis for new business initiatives;
- Prepare the company's results presentation based on monthly closing information and highlight observed variances, discussing the underlying explanations;
- Assist departments in developing variance explanations and future action plans;
- Analyze and update plant indicators: production, cost allocation, inventory position;
- Update cash flow;
Requirements
- Bachelor's degree completed: Business Administration, Accounting, Economics, Engineering or related fields;
- Advanced Excel;
- Prior experience in financial planning is desirable.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Microsoft Dynamics 365 Senior Consultant managing the overall Dynamics 365 environment for Theeb. Collaborating with stakeholders and ensuring business alignment for digital transformation.
Manager in Finance Consulting focused on analyzing client needs and developing financial solutions for optimal performance at PwC. Responsible for coaching and managing team performance in Kolkata and Gurgaon.
Operations Intern aiding Guggenheim's Investment Management Operations team with various tasks. Involvement in Trade Operations, Data Services, Loan Operations, and Portfolio Management efforts.
Lead Investment Analyst managing investment analysis for institutional retirement plans at Transamerica. Collaborating with teams to launch and monitor investment products focused on client needs.
Financial Analyst role at Associated Bank supporting key financial decisions with clear analysis. Opportunity for early - career professionals in a dynamic financial services environment.
Financial Analyst III at WashU developing and monitoring budgets and financial reports. Collaborating with department heads and training personnel in financial operations and reporting.
Finance leader providing support for manufacturing cost decisions at Land O'Lakes. Leading financial performance initiatives and team management in a dairy manufacturing environment.
Senior Director of Financial Planning & Analysis leading team to ensure financial insights for CoverMyMeds. Collaborating with high - growth teams in a dynamic healthcare environment.
Financial Reporting Lead preparing financial statements for Humana's Medicaid expansion. Collaborating with executives and leading teams in financial reporting tasks.