Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

Coordinate and effectively program manage the cross functional strategic planning process in partnership with senior management (including CEO, CRO, CFO, etc.) and their respective leadership and operational teams Maintain and regularly update the company's long term, three financial statement operating model in service of defining, tracking, and measuring success against

About the Role Functional responsibility within the US Operations Finance organization supporting Main Battle Tank and Foreign Military Service Programs to include the following Conduct financial analysis including variance analysis, cost impact, and identification of risks and opportunities. Prepare monthly forecasts of orders, sales, earnings, and cash Consolidate and r

Job Overview The Universal Banker Float is responsible for traveling to various local branches as assigned and processing customer transactions, completing customer initiated account maintenance and all other tasks associated with customer requests. Originate new deposit accounts and consumer loans. Responsible for initiating, enhancing and maintaining customer relationsh

Are you looking for a rewarding career with a successful organization and healthy corporate culture? Christman Constructors may be the place for you. We are seeking a Project Accountant for our Lansing region. This role is responsible for supporting the project team throughout the completion of a project by providing regular updates regarding project profitability, sub co

Provides administrative level support to internal clients on a variety of group or organization wide projects, programs, processes, and business initiatives. Liaises with other teams in order to execute on tasks. Serves as central point of contact for all business processes across the department, managing support activities as needed. Supports the business and financial o

The salary range for this job posting is $67,466.00 $120,899.00 annually + bonus + benefits The above represents the salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, education, experience, and other job related factors. Your recruiter can share more information about the specific salary range during the hiring proces

Lead key initiatives independently, demonstrate a deep understanding of the business, and provide thought leadership on the industry Manage junior team members in carrying out of tasks (e.g., guide Associate(s) on dissemination of market share performance of BetMGM and key competitors to internal and external stakeholders). Assist in the preparation of materials for key s

As a Financial Planning & Analysis Analyst at Aptiv's Troy Technical Center in the Advanced Safety & User Experience Segment, you will play a critical role in ensuring the financial success of the North American regional business unit. RESPONSIBILITY Support budgeting and forecasting processes Collaborate with cross functional teams to assist in the development of our ann

The Dealer Lender Matching Analyst will be responsible for operating RouteOne's process for ensuring accurate and timely Auto Dealership to Auto Lender Associations (relationships) within RouteOne. The position involves accurately matching dealers within RouteOne to dealers listed within finance source provided files daily, leveraging both RouteOne's homegrown operational

Generate and support monthly, quarterly, and year end reporting Support the annual budgeting and forecasting processes by collaborating on forward thinking processes, setting timelines assumptions, and update or build templates as needed (primarily using Microsoft Excel and Microsoft PowerPoint) Assist in the review of various reporting needs Financial modeling for variou

Senior Competitive Intelligence Manager Senior Competitive Intelligence Manager Senior Competitive Intelligence Manager Req ID FY24|S&M|#5515 Location(s) Atlanta, Georgia, USA; Austin, Texas, USA; Baltimore, Maryland, USA; Boston, Massachusetts, USA; Boulder, Colorado, USA; Charleston, South Carolina, USA; Charlotte, North Carolina, USA; Chicago, Illinois, USA; Dallas, Te

Job Overview At Horizon Bank, we're not just about banking; we're about empowering dreams and transforming lives when we Go Beyond! Our passion lies in creating meaningful connections with our clients and providing financial solutions that pave the way to success. We're a dynamic team, dedicated to redefining the banking experience by going beyond and making a real differ

Night Auditor Requisition ID 2024 52588 Category Front Office Operations Job Location US MI Jackson Property Hampton Inn Jackson Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New Yor

& Responsibilities DASSAULT SYSTEMES (3DS) , the 3DEXPERIENCE Company, provides businesses and people with virtual universes to imagine sustainable innovations. Serving over 250,000 clients in 12 industries, from high tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable innovations for today and tomorrow. Ou