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Plan and execute the annual budget and forecast process by participating in strategic planning sessions with senior management, projecting operational and financial performance, analyzing key strategic initiatives, quantifying the economic impact and capital requirements to fund organic growth and s
The Financial Planning & Analysis (FP&A) Manager/Director supports the financial management and planning activities of the finance department. This role involves preparing financial reports, leading budgeting and forecasting processes, and supporting strategic initiatives through financial modeling
Prepare monthly and quarterly financial reports and presentations, including the Quarterly Financial Analysis package utilized by senior leadership in preparation for our quarterly earnings call. Analyst – Financial Planning and Analysis. This position will be a key member of a small team responsi
Own the monthly financial performance review for the Chlorovinyls Business (financial MBR / QBR process), including EBITDA variance/bridge analysis (volume, price, mix, feedstock/energy, manufacturing, logistics, FX, and other drivers) and identification / quantification of root causes of deviations
Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. This role is designed to fit
Responsible for overall coordination of the budgeting and long-term planning processes for all North American businesses of the LNG Division, including preparation of budget templates, development of modelling and overall presentations for Management, ensuring the liaison with LNG/Economy Department
Prepare monthly and quarterly financial reports and presentations, including the Quarterly Financial Analysis package utilized by senior leadership in preparation for our quarterly earnings call. Analyst Financial Planning and Analysis. This position will be a key member of a small team responsible
Riveron brings functional leadership, subject matter expertise, and proprietary tools to align business performance with growth and strategic objectives. Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Servi
The North America Planning and Strategy Team works with sales leadership and product category teams along with a variety of internal support organizations to define, manage and operationally execute business plans against defined strategic objectives. As a member of the Business Planning team, this
The FP&A Manager is responsible for financial planning and analysis for KDS by analyzing financial data, financial performance, understanding variances, and preparing reports on company budgets, forecasts, and trend analysis. Strong accounting and financial statement understanding as it relates to t
JOB SUMMARY: The Staff Accountant/Regional Business Office Manager-Skilled Nursing provides leadership, oversight, and operational support to business office functions across multiple long-term care facilities within the State Veterans Home program. Minimum 5 years of business office or revenue cycl
The North America Planning and Strategy Team works with sales leadership and product category teams along with a variety of internal support organizations to define, manage and operationally execute business plans against defined strategic objectives. As a member of the Business Planning team, this
Plan and execute the annual budget and forecast process by participating in strategic planning sessions with senior management, projecting operational and financial performance, analyzing key strategic initiatives, quantifying the economic impact and capital requirements to fund organic growth and s