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

Provides data collection and analysis to support marketing and other operational plans and metrics. Support customer satisfaction efforts and vendor invoice process. Learn and apply continuous improvement principles in day to day work. Key Accountabilities Gathers data, performs statistical and numerical analysis to understand customer needs, identify revenue generation o

Analyzes and evaluates financial/statistical data to prepare and present information in a concise and meaningful manner. Makes recommendations and reports on department, division, or fund expenditures and revenues. Assists with budget or financial statement preparation. Ensures compliance with governmental reporting regulations. Identifies trends, supports payment policy

Analyzes and evaluates financial and statistical data. Prepares and presents financial and statistical information. Makes recommendations and reports on department, division, or fund expenditures and revenues. Assists with budget or financial statement preparation and ensures compliance with governmental reporting regulations. Identifies trends, support payment policy dec

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Take applicant applications by comple

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Gather, analyze, prepare and summarize spend reports, exception reports, compliance and non compliance reports as required and structured by the team. Distribute and socialize indirect procurement plans, initiatives and results to appropriate stakeholders in the organization. Assist and interface with the finance organizations with report automation and data streams to im

Your Job Guardian Industries is looking for a Strategy Analyst to join our Business Finance team in Auburn Hills, MI! This role will provide insightful reporting, analyses, and insights with a focus on collaboration to help the business achieve its financial objectives. This position will engage with various stakeholders including Sales and Operations Planning, Commercial

Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER THE DIVISION? A description of the business units can be found at MAJOR DUTIES The following are the duties of this position at the full working level of GS 13 BU Negotiates settlements of disputes, proposals, and executes modifications. Requests changes or exceptions to federal procurement regulations. Prepares r

As a member of the Procurement team reporting up through the CFO organization, the principal purpose of the Procurement Analyst is to assist the organization as it pertains to the onboarding and ongoing compliance of third party suppliers, as well as supporting those who utilize our Supplier Management Software. The candidate will utilize a best in class supplier platform

Associate Financial Analyst After Sales Job Functions At Rolls Royce, we see sustainability in the field of drive and energy solutions as both the biggest challenge and biggest opportunity of our time. That's why we have set targets to reach Net Zero by 2050. In our Power Systems division, we have set an even more aggressive target to reduce our CO2 emissions by 35% by 20

Location United States, Michigan, Southfield Location United States, Colorado, Denver Location United States, Illinois, Chicago Make your mark. Our Risk Accounting and Advisory Services (RAAS)team focuses on our clients' critical business needs. From internal controls to process es to accounting transactionsand everything in between, our integrated solution approach is de

County National Bank (CNB) is an independent, locally owned, community bank that is successful and growing whose mission is to "sustain its deep commitment to the community and its traditions of excellence in all aspects of banking, and provide outstanding customer service and solid financial performance." We invite you to share in our mission and vision as a community ba

The Actuarial Analyst will serve as a key member of our Pharmacy Analytics team. This individual will be expected to leverage foundational actuarial and analytical competencies to help the organization perform all actuarial functions required in support of our Pharmacy strategy. As an integral member of our Pharmacy team this position will be expected to work collaborativ