Seeking to advance your career as a finance professional? Check out this Senior Budget Analyst position! https://lnkd.in/gbXj4K5h
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New #Indigenous Job Alert: Senior Manager – Financial Planning & Analysis Find this #job and more on Canada's strongest #Aboriginal Job Board https://lnkd.in/gJA9S2SY Senior Manager – Financial Planning & Analysis About NNTC: The Nlaka’pamux Nation Tribal Council (NNTC) is a governing entity of the Nlaka’pamux Nation. NNTC works to protect and advance Nlaka’pamux title and rights. In the process of decolonization, NNTC is instrumental in the exercise of Nlaka’pamux jurisdiction including shared decision making with other levels of government ensuring decisions impacting our people, land and resources are in our best interests. NNTC has associated incorporated entities including companies doing work in relation to archaeology, environment, wildlife, construction, and solar power. NNTC is principled, disciplined and a leader in innovative change. This Opportunity: Reporting to the Senior Implementation Manager, the Senior Manager, Financial Planning and Analysis is responsible for supporting senior management as assigned in all aspects of financial planning and analysis. The Senior Manager, FP&A is responsible for leading specific FP&A functions including short-mid term planning, budgeting, forecasting, financial modelling and decision support for processes and initiatives. About the job: This is a Full-Time role based in NNTC’s Vancouver office, and includes paid vacation, an extended benefit plan, and a defined contribution pension plan. The position plays a key role in ensuring compliance with internal controls, policies, standards and business processes and systems. The position provides financial decision support to enable NNTC to meet its strategic objectives and goals and leads the development of policies and processes to support the effective financial management of departmental resources. Key responsibilities of the role include: • Compile and link analytical information, experience and insights using quantitative and qualitative reasoning skills. • Demonstrate understanding and application of common quantitative techniques by preparing appropriate financial analysis with fact-based assumptions to enable decision making. • Provide input into the formation of problem-solving approaches for business situations. • Support management in developing and analyzing business cases, determining the financial implications for all major decisions, ensuring value for money, return on investment, productivity and service delivery analysis, and quantifying impacts on budgets and forecasts. • Prepare materials to be presented to the Senior Management and other stakeholders as required. • Use insights to influence the views of managers and provide guidance and support, supported by facts, to influence and lead business decisions. • Lead in explaining financial concepts and analysis in non-financial terms to counterparts. • Lead, man
Senior Manager – Financial Planning & Analysis
https://aboriginaljobboard.ca
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New #Indigenous Job Alert: Senior Manager – Financial Planning & Analysis Find this #job and more on Canada's strongest #Aboriginal Job Board https://lnkd.in/gJA9S2SY Senior Manager – Financial Planning & Analysis About NNTC: The Nlaka’pamux Nation Tribal Council (NNTC) is a governing entity of the Nlaka’pamux Nation. NNTC works to protect and advance Nlaka’pamux title and rights. In the process of decolonization, NNTC is instrumental in the exercise of Nlaka’pamux jurisdiction including shared decision making with other levels of government ensuring decisions impacting our people, land and resources are in our best interests. NNTC has associated incorporated entities including companies doing work in relation to archaeology, environment, wildlife, construction, and solar power. NNTC is principled, disciplined and a leader in innovative change. This Opportunity: Reporting to the Senior Implementation Manager, the Senior Manager, Financial Planning and Analysis is responsible for supporting senior management as assigned in all aspects of financial planning and analysis. The Senior Manager, FP&A is responsible for leading specific FP&A functions including short-mid term planning, budgeting, forecasting, financial modelling and decision support for processes and initiatives. About the job: This is a Full-Time role based in NNTC’s Vancouver office, and includes paid vacation, an extended benefit plan, and a defined contribution pension plan. The position plays a key role in ensuring compliance with internal controls, policies, standards and business processes and systems. The position provides financial decision support to enable NNTC to meet its strategic objectives and goals and leads the development of policies and processes to support the effective financial management of departmental resources. Key responsibilities of the role include: • Compile and link analytical information, experience and insights using quantitative and qualitative reasoning skills. • Demonstrate understanding and application of common quantitative techniques by preparing appropriate financial analysis with fact-based assumptions to enable decision making. • Provide input into the formation of problem-solving approaches for business situations. • Support management in developing and analyzing business cases, determining the financial implications for all major decisions, ensuring value for money, return on investment, productivity and service delivery analysis, and quantifying impacts on budgets and forecasts. • Prepare materials to be presented to the Senior Management and other stakeholders as required. • Use insights to influence the views of managers and provide guidance and support, supported by facts, to influence and lead business decisions. • Lead in explaining financial concepts and analysis in non-financial terms to counterparts. • Lead, man
Senior Manager – Financial Planning & Analysis
https://aboriginaljobboard.ca
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Great opportunity here for someone
Confidential Recruitment | Executive & Managerial placements | We take the time to get to know you and your needs
🔥 Hot New Role! 🔥 Controller Brooklyn, NY $150,000- $170,000 A well-established educational organization seeks an experienced and driven Controller to oversee its financial operations. The ideal candidate will bring strong financial expertise, the ability to manage diverse accounting functions, and a proactive approach to problem-solving. This role is critical in ensuring the financial health and sustainability of the organization. This is a huge opportunity to get into a leadership role in this rapidly growing organization! Key Responsibilities: 🔹Accounts Receivable (AR): Oversee and manage billing processes, collections, and revenue recognition to ensure timely and accurate payments from all sources. 🔹Accounts Payable (AP): Supervise the processing of invoices and payments while maintaining accurate records and ensuring compliance with company policies. 🔹Profit and Loss (P&L) Statements: Prepare, review, and analyze monthly P&L reports to monitor financial performance and provide actionable insights to leadership. 🔹Cash Flow Management: Monitor cash flow to ensure adequate liquidity for operations and investments while optimizing resource allocation. 🔹Payroll: Ensure accurate and timely payroll processing for all employees, addressing any issues efficiently and professionally. 🔹Funding Sources: Develop a thorough understanding of the organization’s various funding sources, including public and private contributions, and ensure compliance with funding guidelines. 🔹Budgeting and Billing with the Department of Education (DOE): Collaborate with the DOE to manage budgeting, billing, and reimbursement processes effectively, ensuring accuracy and timeliness. Requirements: 🔹5+ years of experience in accounting or financial management, with prior leadership roles. 🔹Strong knowledge of accounting principles, budgeting, and financial analysis. 🔹Experience working with educational institutions or public funding sources is a plus. 🔹Ability to quickly learn and adapt to new processes and systems. 🔹Strong organizational skills with an ability to manage multiple priorities effectively. 🔹A proactive mindset, with strong initiative and ownership of responsibilities. For more information reach out via DM or the contact information in the comments below👇
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Opportunity
HR Expert| xAramexI SHRM CP/SCP| Employer Branding Ambassador| MBA in progress ISAP user| Certified TrainerI Culture Change| Tech Start-ups | Fin-tech I Talks about #hiring #worklifebalance #humandevelopment
Immediate Hiring Senior Financial Planning & Budgeting Officer is needed for a reputable company. Responsibilities: •Budgeting, forecasting, and long-term planning process. •Analyze financial data and trends to provide actionable insights and recommendations to senior management. •Prepare quarterly rolling forecast to ensure reflecting the environmental changes on the financials and suggest corrective actions (if needed) to senior management. •Stay informed of market trends and the competitive landscape to assess the financial impact on the business. •Prepare the annual operating plan, and quarterly rolling forecast to ensure reflecting the environmental changes on the financials and suggest corrective actions (if needed) to senior management. •Prepare weekly best estimate of the month closing to ensure reflecting any changes on sales and COGS and report the result to the senior management. •Analyze financial and operational results versus budget & history to better understand the company’s performance and report the analysis to the senior management for Direct and indirect costs. •Conduct monthly performance sessions with department managers and senior management to present the BU's financial & operational performance. •Analyze all the Purchase orders & Purchase requisitions to estimate the potential financial effect on the company financial statements in addition to the related cash needs. Qualifications: Bachelor’s degree in finance, Accounting, Economics, or a related field. 4-6 years of experience in financial planning, budgeting & analysis, consulting. Strong analytical and data-driven mindset with the ability to interpret financial data and provide insights. Proficient in Excel and financial modeling; experience with financial planning software is a plus. Excellent communication and presentation skills, with the ability to articulate financial information to non-finance stakeholders. If interested, please send you CV to manar.elgeddawy@ntgegypt.com with the job title in email subject.
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How to Become an FP&A Analyst In some respects, developing a career in FP&A parallels that of an accountant. The raw skill sets, financial knowledge, and further education required are similar. Yet, you can do a few things to better prepare yourself for a career as an FP&A analyst that will stand you in excellent stead: https://lnkd.in/eAyqWeki #FPA #finance #financialanalyst #seniorfinancialanalyst #financialreporting #budgets #forecasts #financialstatements #ERP #budgeting #forecasting #businessmodelling #dataanalysis #financialplanning #financialdata #financejobs #financialplanningjobs
How to Become an FP&A Analyst
https://www.renaix.com
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Interim Financial Controller £350 a day 6 months York Are you ready to step into your next interim Finance Controller role? If balancing spreadsheets was an Olympic sport, you’d be a gold medalist. Your knack for financial wizardry and ability to turn numbers into stories are legendary. Why? Because the current one has been promoted. So, if you can keep their financial ship steady, avoid any icebergs, and maybe even throw in some fancy moves, they need you now. What you'll be doing: -Taming the Numbers Beast: Manage their finances like a pro. Budgets, forecasts, reports – you name it, you’ve got it. -Spreadsheet Sorcery: Excel is your battlefield, and you’re the hero they need to conquer it. Pivot tables, VLOOKUPs, macros – these are your spells. -Cash Flow Ninja: Keep an eye on their cash flow like a hawk. Make sure they're not spending all their money on fancy coffee machines and standing desks. -Audit Whisperer: Ensure they're ready for any audits. Those auditors need to leave the office smiling (or at least not frowning). -Advisor Extraordinaire: Be the financial voice of reason in meetings. Help them make smart decisions without pulling out any hair. The nice to haves: You've done this before. You’ve been a Finance Controller or similar and lived to tell the tale. Your Excel skills should make even Bill Gates weep with joy. Straight-Talker: No jargon, just clear, honest communication. Problem-Solver: You see a challenge as an opportunity, not a roadblock. Snacks galore too with this business, no one works well on an empty stomach. Click apply; https://lnkd.in/eeuBrqwe
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Hiring for CFO
Hiring Alert!! We are hiring a Financial Controller cum CFO. DUTIES AND RESPONSIBILITIES 1. Oversee the preparation and submission of accurate financial statements in accordance with GAAP or IFRS. 2. Manage and supervise accounting staff and ensure accurate and timely monthly, quarterly, and year-end close processes. 3. Conduct financial analysis and report findings to senior management. 4. Develop and maintain internal controls to safeguard company assets. 5. Coordinate and prepare for audits, including liaising with external auditors. 6. Ensure compliance with all financial regulations and laws. 7. Develop budgets and forecasts and monitor financial performance against them. 8. Manage cash flow and treasury functions. 9. Implement and maintain financial software systems. 10. Develop and implement the company’s financial strategy. 11. Manage the financial actions of the company, including budgeting, forecasting, and financial planning. 12. Oversee the preparation and approval of all financial reporting materials and metrics. 13. Lead strategic financial planning processes, including M&A activities and capital financing. 14. Ensure legal and regulatory compliance regarding all financial functions. 15. Supervise and mentor financial staff. 16. Report financial status to the board of directors and advise on long-term business and financial planning. 17. Identify and address financial risks and opportunities for the company. 18. Oversee investment activities and manage relationships with investors and stakeholders. PREFERRED EXPERIENCE REQUIREMENTS - Experience in the Grant / CSR Industry - Experience in the Banking & FI Industry - Experience with ERP systems, preferable Microsoft Dynamics D365. - Experience in strategic planning and execution. Send your resume at hr@drishtee.in Satyan Mishra Nitin Gachhayat Pooja Singh Rekha Saikia
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FP&A vs Controller vs Accounting 💡 What are the main differences? 1️⃣ FP&A FP&A analysts are focused on analyzing and forecasting (budgeting and forecasting) Looking on the future of the financials. Main activities • Budgeting & Forecasting • Financial analysis • Scenario modeling • Management reporting • Insights from financial and non-financial data • Business partnering • Finance Storytelling 2️⃣ Controller Controller is in charge of Accounting & Financial Reporting. It’s like a senior manager accountant. Main activities • Oversees accounting • Legal financial reporting • Advise on accounting policies and applications • Cost controlling • Internal controls • Processes and tools 3️⃣ Accounting Concentrated on recording and managing financial transactions. Looking into the present and historical financial activities. Main activities • Record financial transactions • Manage ledgers and accounting books • Accounts payable • Accounts receivable • Conduct regular financial audits • Reconciliations • Ensure legal financial compliance #Finance #Accounting
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