Strategic Financial Business Partner
hace 2 semanas
The Financial Planning Analyst plays a key role in supporting ongoing financial forecasting and planning activities. This includes assisting with the development of financial models to support decision-making related to business issues, such as new product development analysis, product portfolio analysis, expense/investment analysis, and profitability of new opportunities.
Responsibilities- Assist with the preparation and analysis of actual results versus forecast
- Support month-end close and financial reporting activities, including monthly business/budget reviews and LBEs (Ledger Balance Enquiries)
- Conduct variance analysis and commentary for planning cycles and management reporting under direct guidance
- Provide accurate and timely financial planning and analysis deliverables to direct Manager
- Support Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary
- Bachelor's degree required; Finance or Accounting preferred
- Minimum 2+ years of related finance or accounting experience
- Strong communication skills and customer support
- Proficient Excel skills required; experience with TM1 and SAP preferred
Estimated salary: $85,000 - $110,000 per year, depending on location and experience
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Strategic Finance Business Partner
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Strategic Business Partner
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Strategic Finance Business Partner
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Strategic HR Business Development Partner
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Strategic HR Business Partner
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Strategic HR Business Partner
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Strategic HR Business Partner
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Strategic Financial Business Development Manager
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Strategic Business Analyst
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Chief Financial Business Strategist
hace 3 semanas
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Strategic Business Partner for Physician Network Development
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Strategic Business Finance Specialist
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Strategic HR Consultant
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Xico, México Hsbc A tiempo completoWe are seeking a highly skilled and experienced HR professional to join our team as a Strategic HR Consultant - Global Business Partner.Company OverviewHSBC is a global banking and financial services organization with a long history of innovation and excellence. Our mission is to provide exceptional service to our customers while delivering value to our...
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Senior Financial Business Partner
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Strategic Financial Insights Specialist
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