Own management and reporting consolidation of forecast and actual variance results for both regional and global business unit P&Ls Strategize, develop, and create effective PowerPoint slides to communicate business results and the forecast to senior management, including the President, CFO, and corporate leaders within Dover Provide department level planning and analysis

Job Location San Antonio, TX Position Type Full Time Education Level Bachelors Degree   Job Shift Days Description This position is a fully in office position; no remote or hybrid work is available JOB PURPOSE The Financial Analyst will provide financial oversight for the efficient billing and financial evaluation of the Emergency Services Department. The Financial An

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

LyondellBasell. Come Join An Inclusive Team As a FP&A Senior Financial Analyst, you will be responsible in supporting the global management reporting and forecasting processes and deliverables. This position engages with and provides management reports, presentations, and analyses to the Finance and Business Leadership teams. This position requires close interaction and c

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high quality solutions designed to enhance lives and delight those we serve. We're looking for diverse, talented tea

Main function of the role is acting as a sourcing analyst. Working with the sourcing managers and sourcing directors to support them through project/activities such as Spend analysis Cost Saving analysis Meeting with finance team and walking them through those savings in order to book the savings Maintaining Project Pipelines Monitor Contract expiration dates Working on R

Defines objectives and scope for projects by collaborating with business units, end users, IT team members, vendors, and other key stakeholders.Assists PMs and other stakeholders with the assessment and management of scope creep to improve project execution, cost, and time estimates. Elicits and documents detailed requirements (Business and Technical) using proven Busines

Howmet Fastening Systems is looking for an Associate Supply Chain Analyst to join our Sales/Marketing Department in Waco, TX. This role performs all Supply Chain Analyst activities including processing customer demand (via purchase orders, customer portals, or EDI communication), responding to new & existing customer supply chain actions, and addressing customer questions

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

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Mortgage Loan Originator I cultivates mortgage loans and other business for the bank through relationship development with realtors, builders, title companies and others within the community. Essential Duties and Responsib

Cash Applications Analyst Facility Prime Healthcare Management Inc Location US TX Harlingen ID 2024 161186 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations i

Sr. Compensation and Benefits Analyst Who we are Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together a future focused on serving the customer and powering and protecting the world. With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safe

Lead the month end close process, including journal entries, reconciliations, and financial statement preparation. Ensure accuracy and compliance with GAAP standards in financial reporting. Collaborate with the finance team to develop budgets, forecasts, and financial analysis. Manage internal controls and ensure regulatory compliance. Utilize expertise in large ERP syste

Conduct comprehensive financial analysis to support budgeting and forecasting processes for our global financial services client. Develop and maintain advanced Excel models for budget tracking, variance analysis, and financial forecasting. Collaborate with cross functional teams to gather financial data and insights, ensuring accuracy and relevance in financial reporting.

Providence Health Plan caregivers are not simply valued they're invaluable. Join our team and thrive in our culture of patient focused, whole person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to inspire and retain the best people, we must empower them. Providence Health Plan is calling an Actuarial Analyst, C