Phantom Works Structural Analysis Engineer 1 at Boeing (Huntsville, AL) (simplyhired)

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SLS Lead Structural Analysis Engineer 5 at Boeing (Huntsville, AL) (simplyhired)

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Planning and Analysis Manager

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Managing Programming and Delay Analysis Consultant (co.uk)

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Director of Financial Planning and Analysis

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Company: Kforce Base Pay: $140,000 - $170,000 /Year Other Pay: Employee Type: Full-Time Industry: Accounting - Finance Manages Others: Not Specified Job Type: Finance Required Education: Not Specified Required Experience: Not Specified Required Travel: Not Specified Relocation Covered: Not Specified Reference ID: FAAQG1161874 Location: US-NY-New York Contact: Not Available Phone: Not Available Email: Not Available Fax: Not Available Company Overview 

Kforce (Nasdaq:KFRC) is a professional staffing and solutions firm providing flexible and permanent staffing solutions in the skill areas of technology, finance & accounting, clinical research and healthcare. Backed by our associates and consultants on assignment, Kforce is committed to

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Manager, Financial Planning and Analysis - Content Distribution

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Company: NBC Universal Base Pay: N/A Other Pay: Employee Type: Full-Time Industry: Accounting - Finance
Entertainment Manages Others: No Job Type: Finance Required Education: 4 Year Degree Required Experience: At least 3 year(s) Required Travel: Not Specified Relocation Covered: No Reference ID: 5600BR Location: US-NJ-Englewood Cliffs Contact: Not Available Phone: Not Available Email: Not Available Fax: Not Available Company Overview

NBC Universal is one of the world's leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks.

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Business Segment
Content Distribution

Responsibilities

The Manager, FP&A will play a key role in modeling and forecasting multi-billion dollar revenue streams, performance measurement, financial close activities and driving controllership and operational excellence.

Responsibilities:

Assist director in modeling multi-billion dollar subscriber fee revenue streams for NBCU's cable properties. Learn contract terms and related financial impacts. Proactively identify risks and opportunities and communicate accordingly.
Manage financial close responsibilities as assigned.
Assist in development of performance metrics, key analytics and dashboarding.
Work directly with VP to manage key elements of Sarbanes Oxley compliance requirements
Identify and drive process improvement opportunities. Manage project teams to implement changes; present recommendations to unit CFO and leadership team as appropriate.
Ad hoc analysis and projects, including Network specific analysis

NBC Universal is an Equal Opportunity/Affirmative Action Employer promoting diversity in the workplace. We invite and encourage response from women, persons of color, veterans and the disabled.


Job Requirements

Qualifications/Requirements

Basic Qualifications:

Bachelor's degree in finance, accounting or related field
Minimum of 3

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SLS Thermal Analysis Engineer 1 at Boeing (Huntsville, AL) (simplyhired)

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Financial Planning and Analysis Manager

Employee Type :  Full-Time Industry :  Consulting Manages Others :  No Job Type :  Finance Education :  2 Year Degree Experience :  At least 10 year(s) Travel :  Up to 25% Post Date :  4/28/2012 Contact Information Contact : Maryann Kovacevic Phone : 847-329-7298  Description

Junction Solutions is an award-winning, Microsoft consultancy, providing extended ERP and eCommerce solutions’ to clients across the county. Founded in 2002, we have built a solid reputation for offering continuous innovation in industry-specific solution suites for Food & Beverage, Multi-Channel Retail, Distribution and eCommerce businesses, while providing superior support and customer service, backed by global technology leader, Microsoft.

We continue to experience positive growth and are seeking a finance professional to work in our Finance Team in our Englewood, CO office. The position will report to the Vice President of Finance and will have significant opportunity for professional growth and development. The individual must possess strong business acumen and thrive in a dynamic business environment.

Responsibilities:

Analyze detailed financial information and produce concise, executive ready presentations and reports. Establish standard processes and tools to support the quarterly and annual forecasting and annual budget cycles. Partner with other internal teams to support their management reporting and provide insightful analysis to help manage the key business metrics. Support ad hoc requests from senior management. Produce external benchmark analysis for like companies Provide Budget and Forecast VS Actual analysis during month end close cycle Develop new business segment reports, process appropriate allocation journal entries and analyze results. Results will be presented by this position to the Executives in charge of each business unit Assist in the quarterly reporting to Board Members

We are an elite member of Microsoft’s President’s Club and Inner Circle (top 1% of Microsoft Partners) and proud recipients of Microsoft’s 2011 Customer Excellence Award and 2010 Retail Partner of the Year for Microsoft Dynamics AX.  Some of our notable clients include Mrs. Fields Gifts (Cookies), Musician’s Friend, Driscoll’s Berries, Daisy Dairy, Frankford Candy Company and Chanel.

At Junction Solutions our product is our people. You'll be part of a team of smart, engaging, client-centric professionals who understand that our success depends on the measurable success of those we serve. You'll find an opportunity to balance personal life with professional growth in an environment that rewards creative problem solving. We believe that great people, all focused on a shared and powerful vision, can achieve tremendous results. There's a real sense of empowerment when you know your contribution really matters.

Junction Solutions offers a comprehensive benefits package including health, dental, vision care, life insurance, short-term disability, long-term disability, pre-tax flexible spending accounts, and 401K plan.

We are proud to be an equal opportunity employer.

 Requirements Outstanding analytical skills; proven ability to identify trends, anomalies, and conclusions from a set of data. Extensive knowledge of accounting and financial reporting principles. Self starter, with ability to collaborate with staff members and executives Proven ability to develop and maintain processes Comfortable working at granular level Experience in FP&A functions such as P&L Forecasting, board level presentations, running budget cycles Expert proficiency in Microsoft Excel; strong skills in PowerPoint. Ability to pull information from the ERP database Bachelor’s Degree in Finance or equivalent required. Ten plus (10

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Director of Financial Planning and Analysis

  Email this job   Job Overview Company: The Intersect Group Base Pay: $175,000 - $200,000 /Year Other Pay: Employee Type: Full-Time Industry: Electronics Manages Others: No Job Type: Finance Required Education: 4 Year Degree Required Experience: 8 to 14 years Required Travel: Not Specified Relocation Covered: Not Specified Reference ID: Not Available Location: US-GA-Atlanta     Contact: Kevin Lux Phone: 678.681.7686 Email: Send Email Now Fax: Not Available     Company Overview The Intersect Group, founded in 2006, is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.

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Job Description

Alpharetta, Georgia

Position Summary: The Director, Corporate Financial Planning and Analysis is responsible for the coordination and execution of the company’s annual operating plan, forecasts and monthly management reporting processes. In addition, the Corporate FP&A group is responsible for the monitoring, control and reporting of global operating expenses and capital spending. The successful candidate will have a strong sense of accountability and an ability to partner with key management to optimize the growth potential and profitability of the company. It is essential that the individual possess the ability to coordinate the FP&A organization globally, including bringing innovation and sharing best practices with the business unit finance personnel.

Job Functions:

Manage, coordinate and prepare the Company’s Annual Operating Plan each year. This involves coordinating with all business units, manufacturing and business functions (SG&A) by establishing the timelines, managing deliverables, summarizing and communicating key operating assumptions and coordinating reviews of the Operating Plan to be presented to the Company’s board of Directors for approval and delivery to lenders.

Manage, coordinate and prepare the monthly forecast update. Establish timeline and delivery of the forecast each month. Support business and functional units updates and inputs into COGNOS each month.

Prepare reports and analyses each month (FAC Book) comparing actual operating results to date with Plan, Forecast and Prior Year. Distribute FAC Book and participate in the monthly and quarterly executive management meetings held monthly to review operating results. Update the Company’s ROIC calculation each month.

Monitor, forecast and manage the process to ensure appropriate corporate capital and SG&A spending. Meet with operating groups monthly and quarterly to forecast cash and capital needs. Also, develop and analyze SG&A spending globally. The Corporate FP&A group will own the monthly analysis of capital and SG&A spending and proactively flag issues and make recommendations to the CFO and VP Finance to control spending and ensure appropriate ROI for all Capital spending. Responsible for the coordination of all capital requests (PER’s) to ensure corporate policy is being followed by all business units.

Prepare reports and analyses for CFO including quarterly board presentations, Executive Committee (Board), officers meetings, etc. Operate as the main resource for CFO and VP Finance to coordinate capture of information from operating groups and prepare presentations.

Manage, coordinate and update the three year Strategic Plan and financial model (as required) each year prior to preparation of the Annual Operating Plan.

Assist HR with the monitoring and analysis for incentive compensation plans, plus any other special compensation programs that the company may put in place.

Assist Treasury to determine and analyze the Company FX exposure and cash analysis

Responsible for the development and maintenance of the Planning and Forecasting System COGNOS.

Ability to work and communicate with C-Level executives within the organization is vital

Respond to requests for information from the CFO, VP Finance/Controller organization, Board of Directors, Treasury, Tax, Investor Relations and Internal Audit.
 

Job Requirements

Position Requirements/Qualifications:

Bachelors Degree in Accounting or Finance with MBA highly desirable

7-10 years in a highly visible finance role and experience dealing with executive management

Ability to forecast scenarios and analyze inputs based on review of strategic plan and financial model

Knowledge and experience in consolidations, US GAAP, revenue recognition

Strong analytical and communication skills, ability to communicate executive management

Ability to prioritize and work under deadline pressures

Demonstrate honesty, reliability and integrity at all times

Demonstrate leadership abilities including the ability to motivate others to get accurate results in under a time pressured deadline

Proficient with Microsoft Office Suite

Mid-level General Ledger knowledge (ex: Epicor, MS Dynamics)

Planning and Forecasting systems knowledge (COGNOS / Hyperion Planning)

 

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