• Conduct quantitative analyses of information affecting budgets, expenses, and other financial projects
• Collect and analyze financial information for assigned accounts, products, or product lines, or business units, to track the organization's progress against financial goals
• Report current or expected financial performance and create financial models to guide decision-making
• Analyze cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls
• Provide quality technical support to assigned system users
• Execute financial forecasting and modeling
• Serve as subject matter expert for areas of support
• Assist with training and developing entry-level staff
• Assist with user acceptance testing for all production changes
• Deliver assigned system training to end users
• Manage and organize data from a thorough analysis

Skills: Financial Analysis, Budget Tracking, Financial Modeling, Cash Flow, Forecasting Analysis, Technical Support, User Training, Data Management

• Participate in monthly book close deliverables and expense reporting
• Maintain financial and metric results in financial systems (Apptio, Hyperion, ITFAR, Power BI).
• Ensure that these systems are updated to deliver accurate and timely department expense and SBU charge-back financials monthly
• Collect financial data and visualize, consolidate Technology reporting
• Support Global CIO and ELT-level reporting and analysis
• Draw conclusions from financial data
• Highlight key areas of concern to management so they can make timely and sound business decisions
• Engage with Application and Central IT Finance groups to support them in their market and SBU-level reporting
• Evaluate opportunities for efficiencies and improvements to processes, controls, and financial tools (Hyperion, Apptio, Power BI)
• Partner with the Technology squad and product owner on automation
• Assist Tech managers with accurate forecasting and expense management
• Support forecasting and expense management, customer invoicing, and revenue tracking for a legal entity

Skills: Financial Reporting, Month-End Close, Expense Management, Financial Systems, Data Visualization, Executive Reporting, Process Improvement, Financial Forecasting

• Lead P&L planning efforts by creating, managing, and coordinating workstreams to develop forecasts and subsequent year plans.
• Assist in identifying and establishing analytics of revenue/loss/and expense results.
• Collaborate directly with business analysts and spend owners to create overall P&L insights and recommendations, and plan and forecast expense budgets
• Implement topline analytics to not only assess overall revenue generation, but also tie in key topline levers that display critical impacts to various points of the P&L
• Lead and drive forecast and planning efforts by creating and managing a planning calendar and working through key business partners to adhere to deadlines.
• Develop, maintain, and improve standard reporting to executive leadership and business partners
• Assist in the overall AmFam Direct planning process by collaborating and communicating with functions across the organization and enterprise
• Assist in the process of preparation of internal management reporting on segment and product levels for presentation to senior management on a regular (monthly) basis
• Contribute to the ongoing efforts to enhance financial modeling to drive decision-making
• Frequent Ad Hoc analysis and special projects

Skills: P&L Planning, Financial Forecasting, Budget Management, Revenue Analytics, Executive Reporting, Financial Modeling, Cross-Functional Collaboration, Ad Hoc Analysis

• Serve as an expert for one or more financial focus areas with a solid understanding of FRB accounting practices, including but not limited to expense, capital budgeting, cost accounting rules, contracts, and agreements
• Act as Budget Coordinator for the Group, ensuring budget deliverables are complete and meet District timeframes
• Guide the cost analysis process by establishing and enforcing policies and procedures, providing trends and forecasts, explaining processes and techniques, and recommending actions
• Identify trends in financial performance and provide recommendations for overall function improvement to management
• Coordinate with stakeholders to review financial information and forecasts
• Provide models based on Group expenses and accruals
• Assist in leading efforts to define long-range planning for the Group and assist in the development of action plans and financial forecasting tools to meet short and long-range financial plans.
• Follow-up activities include initiating and managing financial systems that will improve efficiency and cost

Skills: FRB Accounting, Budget Coordination, Cost Analysis, Financial Forecasting, Trend Analysis, Stakeholder Collaboration, Financial Modeling, Long-Range Planning

• Develop automated accounting applications and coordinate information requirements
• Analyze business results to better understand the present and future financial performance of one or more business channels to achieve or exceed targets
• Recommend actions by analyzing and interpreting data, making comparative analyses, and studying proposed changes in methods and materials
• Develop financial, analytical, and forecasting models to test assumptions and identify areas of improvement as it relates to reporting channels, mechanisms, or data storage
• Participates and/or leads District/System work groups related to financial plans and goals
• Serve as the knowledge source for one or more financial focus areas with a solid understanding of FRB accounting, expense and capital budgeting, cost accounting rules, contracts, and agreements.
• Support or lead efforts to develop budgets, forecasts, position papers, analysis summaries, and other documents used to obtain senior management approval or recommend a course of action for financial matters
• Maintain and manage numerous month-end reports for board packages and senior management
• Develop appropriate database structures or other media storage devices for use by the entire department

Skills: Financial Automation, Business Performance Analysis, Data Interpretation, Financial Modeling, Strategic Planning, FRB Accounting, Executive Reporting, Database Management

• Financial modeling, reporting, and analysis, including maintaining, coordinating, and enhancing the Corporate Annual Plan, Outlook and Forecast, Strategic Plan, and Actual Reporting Package models
• Consolidate and create monthly, quarterly, and yearly actual financial results and forecasts into management-level presentations with supporting analysis
• Work with cross-functional partners to synthesize, analyze, and assist in developing presentation materials to senior leaders and the Board of Directors
• Track business performance against financial plans and prepare monthly variance analysis for management and other key stakeholders
• Build out new and improve KPI and scorecards to understand business performance measured against targets, strategy, and trends to track and monitor performance against plans
• Create standard management packages that support both segmented and aggregated reporting levels
• Support strategic decisions through the creation of detailed financial models
• Work with the market analytics team to implement and drive industry benchmarking to support IHG in setting financial targets
• Assist in the development of and maintenance/reporting of metrics for Annual Performance Bonus and Long-Term Incentive Plans
• Be responsible for other recurring or ad hoc internal reports and analyses. 
• Support finance leadership on ad-hoc requests and other special projects
• Provide decision-support analysis on projects and initiatives
• Collaborate with the accounting team to ensure accuracy in financial reporting of budgeted, actual, and forecasted results, including detailed analyses and specific explanations supporting related variances

Skills: Financial Modeling, Management Reporting, Variance Analysis, KPI Development, Executive Presentations, Strategic Analysis, Industry Benchmarking, Decision Support

• Lead and direct the daily execution of analysis and delivery of financial results, and the formulation of financial projections.
• Serve in a consultative capacity as an advisor, assisting leadership and stakeholders in areas of expense and revenue forecasting, planning, strategic planning, measurement, business case development, capital management, and internal controls.
• Build and develop executive reports and summaries to understand results, and anticipate/understand challenges and opportunities for their business.
• Prepare the strategic and operating plans utilizing forecast updates to advise management on decisions.
• Provide direction and expertise to management, including ad hoc financial analyses of high complexity.
• Resolve questions and/or problems from junior-level staff.
• Oversee the completion of projects or assignments, including planning, assigning, monitoring, and reviewing progress and accuracy of work, evaluating results, etc.
• Analyze, consolidate, and interpret financial data.
• Prepare and present financial data and variance explanations to stakeholders.
• Effectively build and manage relationships with stakeholders in pursuit of strategic objectives.
• Budget and forecast methods, policies, and procedures.
• Apply resolution tactics and technical knowledge/expertise to identify and resolve strategic and financial issues.

Skills: Financial Leadership, Strategic Forecasting, Executive Reporting, Budget Planning, Variance Analysis, Stakeholder Management, Financial Advisory, Complex Analysis

• Development of standardized templates for recurring entries (allocations, fringe benefits, etc.)
• Ensure that any complex, technical accounting entries are recorded in accordance with GAAP (i.e., capitalized leases, deferred compensation)
• Drive further standardization and automation in the variable compensation plans (commissions) while being keen on business needs and circumstances
• Determine where the Company's bottlenecks are and propose the new processes or resources needed to alleviate these constraints
• Lean on expert-level Excel and SQL skills to build reports and review transactions at scale
• Develop and publish formal policies and procedures
• Evaluate proposed new software solutions on an ongoing basis
• Be responsible for the preparation of quarterly CERTOC for the external banking partners
• Key point person for the annual external review conducted by independent accountants

Skills: GAAP Accounting, Process Automation, Variable Compensation, Process Improvement, Advanced Excel, SQL Reporting, Policy Development, External Reporting

• Be responsible for financial planning and analysis of the business, including interfacing with program teams to track and forecast financial performance.
• Interface with the Accounting department to ensure accurate reporting of financial statements, including the Income Statement, Balance Sheet, and Statement of Cash Flows.
• Prepare site annual Budgets and quarterly Forecasts with supporting detail and the ability to explain business performance at the business leadership level.
• Manage, track, and measure contract revenue recognition, cash flow, program expenditures, and estimates at Completion providing timely variance analysis to the site General Manager and other business stakeholders.
• Implement and execute Earned Value Management or other project control tools to measure program cost and schedule progress in order to provide advanced analysis and warnings to the site General Manager and Program Managers.
• Create, negotiate, and track Forward Pricing Rates, including supporting DCAA reviews and audits, and submitting annual Incurred Cost Proposals.
• Work with Business Development, Contracts, and Program Management to prepare, price, submit, and negotiate cost proposals
• Initiate and implement tools, processes, and procedures to improve the efficiency of financial planning and analysis tasks.

Skills: Financial Planning, FP&A Analysis, Budget Forecasting, Revenue Recognition, Cash Flow, Earned Value, Pricing Analysis, Process Improvement

• Oversee documentation and accounting processes, including cash transactions, recognition of revenue and expenses, valuation of Insurance Corporate Accounts, and intercompany transactions.
• Prepare and review GAAP, Statutory, and Management Reporting journal entries on a monthly/quarterly/annual basis.
• Prepare and review reconciliations on a monthly/quarterly basis, including intercompany activity.
• Prepare and review internal, external, and regulatory reports and filings on a monthly/quarterly/annual basis, including proxy filings and Broker Dealer financial statements.
• Manage SOX processes by ensuring documentation and key controls are appropriate and maintained.
• Work with primary stakeholders (Voya IM SOX, FCR, CAAS, EY, other Regulators) on walkthroughs and control testing.
• Support the implementation of new business and strategic initiatives for the organization and company.
• Oversee the use and development of technology solutions to automate processes and improve efficiencies across the organization.

Skills: GAAP Reporting, Statutory Accounting, Financial Reconciliations, Regulatory Reporting, SOX Compliance, Internal Controls, Accounting Operations, Process Automation

• Experience researching and applying GAAP
• Experience in a finance function in a matrix international company ( American or Multinational company)
• Good manufacturing experience
• Public Accounting experience
• Advanced proficiency with Excel
• Proficiency with Oracle, SAP S4 Hana, and/or SAP BW
• Ability to interpret and analyze data accurately and efficiently
• Strong ability to coordinate action across a dispersed workforce and a highly matrixed organization
• Strong written and verbal skills enabling effective communication with all levels of management
• Effective problem-solving skills

Qualifications: BS in Finance with 9 years of Experience

• Experience as a Financial Analyst
• Experience working directly with Oracle EBS
• Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint)
• Knowledgeable about the creation and use of financial models
• Must possess effective verbal and written communication skills
• Effective organization and time management skills, with the ability to work under pressure and adhere to project deadlines
• Ability to use mathematical techniques for forecasting
• Financial statement analysis proficiency
• Strong problem-solving skills
• Ability to be self-directed and manage several tasks at one time

Qualifications: BS in Accounting with 5 years of Experience

• Experience in planning, coordinating, and executing multiple work streams simultaneously
• Must have a working knowledge of discounted cash flow modeling and valuation methodologies
• Must have a strong grasp of income sheet, balance sheet, and cash flow financial statements interactions
• Must be able to analyze financial results and assess the financial impacts of business decisions.
• Demonstrated ability to think from both the financial and business perspectives.
• Strong knowledge and demonstrated experience with Microsoft Excel and PowerPoint, SAP, SAP Business Warehouse, and BPC
• Knowledge of Food Ingredients or Corn Wet Milling industry (competition, business climate, manufacturing processes)
• Strong written, verbal communication, and presentation skills
• Must be able to convey information to all levels of the organization in a clear, focused, and concise manner
• Technical support experience with Spreadsheet Server, ReconArt, and/or Blackline reconciliation system
• Project management/Software implementation experience

Qualifications: BS in Economics with 6 years of Experience

• Effectively provides business context for financial information
• Be able to count on to exceed goals successfully, steadfastly pushes self and others
• Be able to quickly find common ground and solve problems for the good of all
• Ability to encourage collaboration and business partnering
• Ability to use financial modeling to evaluate investments and provide sensitivity analysis, can identify risks and opportunities, as well as connect investments to the company's strategic blueprint
• Ability to plan accurately, scopes out the length and difficulty of tasks and projects
• Ability to set objectives and goals, anticipate and adjust for problems and roadblocks
• Ability to provide individuals with information so they can make accurate decisions.
• Experience as a Financial Analyst
• Prior employment (experience in an accounting, finance, or participation department)

Qualifications: BA in Business Administration with 5 years of Experience

• Experience with Microsoft Office Suite with knowledge of Excel.
• Experience in the technology and/or telecommunications industry.
• Professional certification (e.g., CPA, CMA).
• Understanding of corporate financial planning, reporting, analysis, and costing/profitability methodologies and processes.
• Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis.
• Familiarity with the preparation of General Ledgers, Basic Knowledge of FASB requirements, and Generally Accepted Accounting Principles.
• Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
• Excellent communication skills and ability to focus on the details.
• Strong analytical, communications, organizational, and problem-solving skills
• Ability to multitask and commitment to following through on projects
• Excellent listening skills and attention to detail

Qualifications: BS in Data Analytics with 4 years of Experience

• Competency in the use of spreadsheets and accounting systems for analysis and financial modeling.
• Comprehensive knowledge of Finance and experience in a variety of Finance areas.
• Strong written and verbal communication skills.
• Strong interpersonal skills and skills necessary to communicate with all levels of management.
• Self-motivated and a self-starter, continuously looking for process improvements.
• Strong attention to detail while maintaining the broader, analytical perspective
• Excellent organizational skills with the ability to balance multiple tasks under time constraints.
• Excellent organizational skills, ability to balance multiple tasks under time constraints.
• Experience in financial services, consulting, and investment banking
• Financial planning and analysis experience
• Experience in financial services, consulting, investment banking, or a related field

Qualifications: BS in Mathematics with 8 years of Experience

• Comfortable and structured communicator both in small and large groups
• Expert in Senior Stakeholder Management
• Be an example to the team both in terms of ownership and output.
• Curious nature who is always looking for ways to improve themselves
• Strong organizational and self-awareness
• Ability to see the headlines whilst having attention for the details
• Be able to prioritize tasks and provide clear instructions in ambiguous situations to the team
• Excellent communication skills (both written and verbal) in English
• Strong team player, while being able to work independently
• Comfortable working in cross-functional teams and can bring clarity to an unstructured environment.
• Self-starter, independent, autonomous, but able to keep relevant people around informed/involved
• Financial modeling and analytical skills
• Knowledge of Excel and SQL

Qualifications: BA in Management with 9 years of Experience

• Experience in a multi-national business environment as an SME or an expert
• Highly logical, numerate, with unfaltering attention to detail
• Logical thinker with the ability to turn complex inputs into simplified outputs
• Strong people skills, able to lead by example and be a role model, demonstrating the Experian way
• Ability to organize, coordinate, and lead team or project work.
• Strong Excel and data manipulation skills
• Demonstrable ability to work in a fast-paced environment as part of a collaborative team
• Good understanding of financial management information principles and terminology
• Good communication skills

Qualifications: BS in Statistics with 7 years of Experience

• Hands-on experience with Earned Value Management (EVM)
• Advanced experience with Excel and other MS Office tools
• Broad experience and understanding of business financial management techniques, including government and commercial contracts, earned value analysis, cost analysis, financial planning, cash flow, progress payments, and billing milestones
• Ability to work well with cross-functional teams and collaborate across multi-functional dotted-line relationships
• Ability to multitask and meet deadlines consistently
• Good communication (verbal and written) and interpersonal skills, attention to detail, and ability to communicate complicated issues effectively
• Demonstrated ability to perform consistently under varying business pressure, as well as the ability to adapt to a quickly changing environment
• Strong analytical, problem-solving, and organizational skills
• Strong attention to detail in making evaluative judgements based on the analysis of information
• Experience in financial analyst or related role.
• Cost accounting and financial analysis experience in a Manufacturing environment.

Qualifications: BS in Industrial Engineering with 8 years of Experience

• Experience in the real estate industry and/or in a corporate finance department.
• Experience in analyzing and interpreting complex financial models to make recommendations and drive business decisions.
• Excellent interpersonal and presentation skills, with the ability to communicate effectively with management and cross-functional teams, and establish collaborative relationships.
• Be able to listen and interpret the requirements of internal and external customers, and balance business considerations with client concerns.
• Proficient in MS Office applications, including Word, Excel, PowerPoint, and Outlook
• Familiarity with Host Analytics software
• Highly motivated, self-starter with a desire to quickly learn and excel.
• Simultaneously ability to manage several priorities and operate in a cross-functional matrixed organization.
• Ability to meet deadlines in a high-growth environment focused on driving business results.
• Advanced Excel financial modeling, analytical, and problem-solving skills.
• Comfortable extracting and manipulating large amounts of data with Power BI
• Detailed knowledge of ERP system transactional flow and resulting financial entries.

Qualifications: BA in International Business with 6 years of Experience