Assist in the development and maintenance of annual budgets and rolling forecasts. Analyze variances between actual results and forecasts to identify trends and potential risks or opportunities Conduct in depth analysis of financial data, identifying variances, trends, and potential areas of improvement and provide actionable insights to support management's decision maki

Support the FP&A team on different projects that involve the use of Excel. ESSENTIAL FUNCTIONS AND BASIC DUTIES Review cost center spend and update reports and annual forecast. Deep dive into recruitment and legal expenses and prepare a summary for CFO. Update Capex monthly expenditures and forecast. Prepare postmortem financial analysis on new product launches and share

Review monthly financial statements for each assigned business unit, identifying key trends, variances and areas of improved performance. Proactively provide insightful, actionable and accurate financial reporting analysis to key business owners and communicate the information effectively. Develop and review annual forecasts and budgets. Assemble periodic and ad hoc analy

Financial Analyst Job ID 286544 Location US PA Mechanicsburg Experience (Years) 3 Category Professional/Management Accounting/Finance Street Address 4714 Gettysburg Road Company Select Medical Position Type Full Time Overview Employer will NOT sponsor work visas for this position now or in the future. On Site/Hybrid in Mechanicsburg, Pennsylvania 17055 Requirements Bachel

Under the direction of the Cash Manager and the Cash Management Supervisor, the Treasury Analyst assists in managing the mobilization and flows of daily cash, including especially controlling external accounts, handling domestic and foreign wires, and settling Securities. Other duties may be assigned as needed. Responsibilities Helps to manage the activity in all PGFG cas

At Stifel, Senior Analysts/Junior Associates are primarily responsible for acting as the keystone of all project teams, serving as a project manager taking guidance from senior bankers and managing and mentoring Junior Analysts. Senior Analysts/Junior Associates work on small, client focused teams within the Corporate Finance and M&A disciplines. We offer Senior Analysts/

Analysts provide analytical and transaction support on municipal financings, assist in the development of proposals and presentations, and provide general support to the initiatives of the senior bankers. Analysts serve as the second or third person on client relationships and begin to undertake extensive direct contact with clients and outside consultants. A strong desir

Support daily position and transaction reconciliation of Advent, APX, and custodian banks. Process Corporate actions for securities held including cash and stock dividends, splits, mergers, and acquisitions. Assist with GIPS composite maintenance and verification process Establish and maintain security master data. Calculate, reconcile and analyze performance data. Suppor

The Sr. Financial Analyst/Cost Accountant partners with plant leadership and segment leaders to provide financial analytics that drive business results in support of the short term and long term goals and objectives of the department and the plant. The position delivers analysis as part of finance, linking financial results to operational performance drivers. The ideal ca

The Sales Business Analyst will perform analysis and reporting for the Sales, Operations, and Finance departments. The Business Analyst will be responsible for executing competitor analysis, financial analysis, pricing analysis, profitability analysis, and simulation models pertaining to incentives, go to market strategies, and sales efficiency under general or limited di

Consistently practices Patients First philosophy and adheres to high standards of customer service. This includes setting an example to peers, coworkers, etc. by fostering a team atmosphere. Responds to questions and concerns. Forwards, directs, and notifies Team Lead or Operations Coordinator of extraordinary issues as necessary. Maintains patient confidentiality per HIP

Consistently practices Patients First philosophy and adheres to high standards of customer service. This includes setting an example to peers, coworkers, etc. by fostering a team atmosphere. Responds to questions and concerns. Forwards, directs, and notifies Team Lead or Operations Coordinator of extraordinary issues as necessary. Maintains patient confidentiality per HIP

Consistently practices Patients First philosophy and adheres to high standards of customer service. This includes setting an example to peers, coworkers, etc. by fostering a team atmosphere. Responds to questions and concerns. Forwards, directs, and notifies Team Lead or Operations Coordinator of extraordinary issues as necessary. Maintains patient confidentiality per HIP

Overview The Business Intelligence Competency Centerexcels in data analytics, report development, and dashboard deployment, enabling us to deliver invaluable insights in the Health Life & Science organization at Microsoft. Our team is dedicated to maximizing the potential of our products through data driven decision making. The Business Analytics Specialist on this team is

Sales Analyst As part of an industry leading team, you will help empower results for our clients by delivering innovative and effective solutions as part of our business groups within Aon's Health Solutions. As a Sales Analyst, you will report directly to the Director of Sales Operations & National Sales Leaders. The location for this role is Hammonton, NJ. A Sales Analys