Posted Mar 29, 2024 Role Number 200543821 At Apple, we believe in the power of technology to enrich people's lives. Everything we build is designed to empower people, including our advertising platform. We deliver ads in a way that benefits both customers and advertisers helping people discover content, supporting creators, and protecting and respecting everyone's privacy

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

Conduct or manage studies and analyses that pertain to Forecasting Services and consider their financial impact to the Company. Manage or perform regression analysis, data manipulations, data scrubbing, and forecasting for electric, gas, and steam commodities. Evaluate energy efficiency and demand response programs to determine their impact on the Forecast and the Weather

Preparation/review of monthly and annual financial statements for affiliated operating entities including a monthly analysis package of KPI's and other reports to inform team leaders and others about financial results. Preparation of financial reporting for business units, divisions, and functional areas. Ensure all transactions having a financial impact are performed in

Grow financial performance through analysis of financial results, forecasts, variances, and trends Create/Update and Track executive financial metric dashboards and reports Create recommendations to be presented to management and executives Develop financial models to support valuation, planning, and forecasting Aid in the capital budgeting and expenditure planning proces

Vaco has partnered with our client to hire an FP&A consultant. This is a fully remote role that will be covering a maternity leave (6+ months). Where Fully Remote but need to be local to Boston or NYC When Immediate need, interviews this week Pay $65 $75/hour Requirements Experience with 100MM+ Budget Size SaaS or eCommerce experience Able to travel to France and NYC Vari

Lead the monthly, quarterly, and year end close process. Responsible for the financial statements compliance in accordance with US GAAP Deliver forecasts per the Company's Operating Calendar. Lead the development and planning of annual Budget Lead, direct, and coach the plant finance team Review and approve month end journal entries and accounts reconciliation Supervise a

NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Manager, Quantitative Analysis Credit Risk Ratings At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry by individually personalizing every credit card offer using statistical modeling and the relational database, cutting edge technology

Financial Analyst II Posting Number 2024 12933 Location Location US NY New York Hybrid Remote Work Classification Mostly Remote Remote more than 60% of time Department CDV Sponsored Program Administration School/Division Office of the SVP Finance and Budget/Chief Financial Officer (WS2704) Compensation Grade Band 53 Union N/A FT/PT Full Time Category Finance/Real Estate/P

The position of Finance Analyst, Local P&L, COGS & Cash is a critical role in Pernod Ricard USA organization. As part of the team supporting the organization on all financial topics related to the actual P&L and link with cash drivers and impacts. Key objective is to support the Senior Finance Manager External Reporting in providing the data, high level analytics and insi

20% Information Acquisition compiles information necessary to review and report on performance of the division, vendors or customers using the Data Warehouse, Operating Systems, External Resources and/or other Resources as required 30% Analysis, Reporting & Recommendations uses database programs (e.g., Access) spreadsheets, and other statistical and presentation software

Review all open balances daily and work with customers to resolve payment related problems with the goal of influencing customers in a positive way. Work with other internal partners to resolve process related issues that prohibit customers from paying Praxair as agreed. Manage daily activities to ensure all credit procedures, Internal Controls and policy are followed and

Be a trusted advisor to leaders of assigned departments and lead their budgeting and forecasting activities, including long range planning and execution and ensuring operational plans are following financial budgets and forecasts. Prepare and lead the quarterly financial review of results meetings with the business department's leaders, CFO, and finance leadership team. P

Who we are Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next generation financial services company and national bank using innovative, mobile first technology to help our millions of members reach their goals. The industry is going through an unprecedented transf

Required Qualifications (as evidenced by an attached resume) Bachelor's degree (foreign equivalent or higher) in Accounting, Finance, or related field. Three (3) years of full time accounting and/or finance related experience. Experience with creating and reconciling financial reports. Preferred Qualifications Advanced degree (foreign equivalent or higher) in Accounting,