Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance.
Responsibilities
Analyze internal financial information such as profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return
Analyze external economic conditions and their impact on business operations
Perform financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities
Drive development of new solutions for programs, complex projects, processes or activities
Serve as final decision/opinion maker in the area, coach, mentor and train others
Responsible for coordinating and managing all functions pertaining to General Ledger, Payroll, Revenue Audit, Accounts Payable and Accounts Receivable, Hard Count and Soft Count, and Inventory Control.
Compensation
$43,000-$58,000 in benefits alone
Responsibilities
Establishes policies, procedures and controls consistent with GAAP
Designs programs to outmaneuver competition in performance
Mentors, coaches and prepares succession planning
Develops operational and maintenance standards
Directs preparation and distribution of monthly financial statements
Requirements
Bachelor’s degree in Accounting, Business Administration or Finance
Seeking a Sr Financial Analyst to join the Financial Planning & Analysis Team for the Bluehost Group, focused on business analytics and helping the senior management in driving key business decisions.
Responsibilities
Support the reporting and analysis for Bluehost Group shared and direct expenses
Research and document major vendor contracts
Analyze financial data to identify trends, risks, and opportunities for growth
Forecast and Report on Key KPIs
Own and improve ongoing reporting and analysis processes, automate periodic reporting requirements; Develop identify opportunity areas to drive efficiencies
Manage and process AP invoices for the Albion manufacturing facility, handle AP emails, vendor inquiries, reconcile statements, prepare weekly payment files, support monthly accruals, financial close, and expense analysis.
Senior Specialist in Overhead Finance responsible for financial planning, forecasting, reporting, and expense management for assigned cost centers within the Spectrum Superiority (S2) Sector team.
Locations (2)
Salt Lake City, Utah, United States
Melbourne, Florida, United States
Responsibilities
Prepare and maintain monthly forecasts for assigned cost centers, including headcount and expense projections.
Perform monthly financial reporting for unallowables, HFM, and Segment SG&A.
Prepare and record monthly journal vouchers, including insurance accruals, rent, utilities, and property management fees.
Generate and distribute weekly reports on Internal Order actuals and indirect expenses.
Open, maintain, and monitor Internal Orders, including regular communication and coordination with Internal Order owners.
The Accounts Payable Clerk is responsible for compiling, classifying, posting, paying and reconciling all accounts payable records to assist the CFO and Controller in preparing accurate financial records.
Responsibilities
Compile, classify, post, pay, and reconcile accounts payable records
Focus on company purchases and expenses
Coding, posting, check writing, and reconciling records
Complete expense analysis upon request
Oper Microsoft Word, Excel, and Outlook for reports and correspondence
Sr Spec, Overhead FinanceL3HHCM20 · Salt Lake City, US+1 more
Accounts Payable ClerkAg Partners Cooperative Inc · Seneca, US