Key Responsibilities Planning, Budgeting, and Forecasting: Develop forward-looking expectations based... into our forecasting tools, and provide insights and commentary on variance analysis. Management Reporting: Run specific queries...
Analyst, in aligning the cloud objectives with the organization’s financial goals. Leverages reporting capability to develop... Financial Cost Management: Supports in reporting spending compared to the budget/forecast Generates reports to enable budget...
of Global WAM Finance - Financial Planning and Analysis Prepares Monthly/Quarterly Management Decks, Sales Report, Quarterly... units, Stakeholders and MBPS FP&A teammates to ensure a smooth reporting and planning process, assisting in ad hoc requests...
Financial Analyst II, Treasury Location: [ ] is seeking a Treasury Financial Analyst II to join our Global Finance... organization. This position will play an important operational role in the Financial Planning Analysis (FP&A) function as a co...
is accountable for providing accurate, timely, and relevant monthly, quarterly and annual financial data production, reporting... & GA) Finance Financial Planning & Analysis – Retail team. Key Responsibilities: Actively involved with consolidating...
is accountable for providing accurate, timely, and relevant monthly, quarterly and annual financial data production, reporting... & GA) Finance Financial Planning & Analysis – Retail team. Key Responsibilities: Actively involved with consolidating...
, forecasting, financial reporting, cash flow management, and compliance with regulatory requirements. As a key member of the..., and sustainability in a competitive retail environment. Key Responsibilities: Financial Strategy & Planning: Develop and implement the...
to enterprise-wide enabling technologies, planning, budgeting, forecasting, and management reporting. Lead the design solutions... third-party solutions with ERP systems. Knowledge of Order to Cash, Record to Report, customer service, financial reporting...
Discover your 100% YOU with MircoSourcing Position: Senior Data Analyst Location: Global One Eastwood Work setup... and fosters an inclusive culture. Your Role: Senior Data Analyst Data Analyst Purpose: We are seeking a detail-oriented Data...
of the company ledger 3 Financial Reporting and Planning Analyst Accountabilities: Planning, Budgeting, and Forecasting... but not required. 1-3 years of experience in financial reporting, planning, and analysis, including providing commentaries. Analytical...
, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results... Workforce Planning Support Specialists (WPSS) with the monitoring of real-time call volumes, service levels, and off-call...
(SME) within either the Indirect Cost CoE on key financial systems and models, which include: Hyperion PBF planning tool, Hyperion Workforce... planning tool, Sales data warehouse (Oracle/OBIEE) or any other tool that we functionally own within FP&A and Reporting...
, forecasting, capacity planning, scheduling, real-time management, transitions, SLA Management, Client Management, Reporting... & performance improvement projects as Business/Process/Data Analyst for customer service operations in the insurance, BPO...