AustinRecruiter
the smart solution for Austin jobs

Financial Planning & Analysis Specialist

Company: e-MDs
Location: Austin
Posted on: April 18, 2019

Job Description:

Summary of Job Manager will lead the business planning process across all lines of business. Also responsible for preparing and supervising the preparation of the financial reporting and analysis. Essential Duties and Responsibilities* Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.* Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.* Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making and identifying finance priorities.* Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.* Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.* Lead the strategic aspects of the annual operating plan and budget process for the company.* Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.* Support the strategic business planning process.* Participate in the financial modeling and due diligence efforts related to potential M&A activities. Skills/Requirements Qualifications* MBA or Bachelor degree in business related field with equivalent experience* 5-10 years of relevant FP&A experience* Demonstrated financial business acumen* Strong analytical skills* Presentation experience for senior management* Excellent oral and written communication skills* Proficient in Microsoft Office Word, Excel and PowerPoint* Ability to organize and set priorities to meet deadlines* WebEx experience preferred* Knowledge of Great Plains preferred Education and/or Experience College degree; CFA or MBA a plus.

Keywords: e-MDs, Austin , Financial Planning & Analysis Specialist, Accounting, Auditing , Austin, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Financial Professional
Description: I am looking for Financial Advisors who choose to change lives. What if you could succeed by helping others succeed What if you could help
Company: Thrivent Financial
Location: Cedar Park
Posted on: 04/23/2019

Dell Financial Services - Inside Sales South Texas
Description: Inside Sales Representative Round Rock/Austin, TX US br br Competitive salary br br Dell provides the technology that transforms the way we all work and live. But we are more than a technology (more...)
Company: Dell
Location: Round Rock
Posted on: 04/23/2019

Inpatient and Outpatient Coding Compliance Auditor - Remote/Virtual
Description: AMAZING OPPORTUNITY TO WORK FROM HOME WHILE YOU GROW YOUR CODING COMPLIANCE CAREER The Inpatient and Outpatient Coding Compliance Auditor will provide expert auditing services across various hospitals (more...)
Company: Mommy Jobs Online
Location: College Station
Posted on: 04/24/2019


Audit Manager
Description: Audit Manager br If you are a Audit Manager with experience, please read on br Top Reasons to Work with Us br 2017 and 2018 Best Firms to work for by Accounting Today br What You Will Be Doing (more...)
Company: CyberCoders
Location: Austin
Posted on: 04/24/2019

Business Analyst Value-Based Care Enablement
Description: We Are Hiring Business Analyst ACRI - ACM Actuarials - Full-Time,Day - TX Seton Medical Ctr Annex - Austin,TX Why Join Ascension Ascension Care Management ACM creates customized healthcare solutions (more...)
Company: Ascension Health
Location: Austin
Posted on: 04/24/2019

RN Registered Nurse - Nursing Director
Description: We Are Hiring RN Registered Nurse- Nursing Director Women Services - Providence Health Center - Waco, TX Why Join Ascension - Providence Providence Health Center, part of Ascension, is located in West (more...)
Company: Ascension
Location: Waco
Posted on: 04/24/2019

SENIOR ACCOUNTANT
Description: Description: br The Senior Accountant performs complex and advanced financial accounting, analysis and reporting activities. Researches, interprets and ensures compliance with various regulatory requirements (more...)
Company: Dura Medic LLC
Location: Austin
Posted on: 04/23/2019

Earn Cash and Keep Your Tips! - Favor Runner
Description: We deliver anything our customers need: tacos, groceries, dry cleaning, you name it We're personal
Company: Favor Delivery
Location: Smithville
Posted on: 04/24/2019

Earn Cash and Keep Your Tips! - Favor Runner
Description: We deliver anything our customers need: tacos, groceries, dry cleaning, you name it We're
Company: Favor Delivery
Location: Elgin
Posted on: 04/24/2019

Current College Students - ASR External Audit Intern - Summer 2019
Description: Job Summary Description br A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from (more...)
Company: PwC
Location: San Antonio
Posted on: 04/24/2019

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Austin RSS job feeds