Prepare budgets, forecasts, financial review packages, and variance analyses for business leaders. Develop reporting tools and performance metrics, identify risks and opportunities, support operational decision-making, and improve financial planning, reporting, and accounting processes. The role partners with senior management and plant operations and supports financial policy compliance. Prepare annual budgets and monthly financial and operating review packages. Develop forecasts and plans, an…

Cargill is committed to providing food and agricultural solutions to nourish the world in a safe, responsible, and sustainable way. Sitting at the heart of the supply chain, we partner with farmers and customers to source, make and deliver products that are vital for living. Our 155,000 team members innovate with purpose, providing customers with life’s essentials so businesses can grow, communities prosper, and consumers live well. With over 160 years of experience as a family company, we look…

Title : Oracle EPM Manager Location : Tarrytown, NY (Locals Only) Schedule : 4 days onsite Duration : Long-term contract Skills: Oracle EPM / Hyperion Planning EPM Administration & Metadata Management Rolling Forecast & Budgeting FP&A / Financial Planning Variance Analysis (Actual vs. Budget vs. Forecast) EPM Model Development & Reporting EPM Workflow & Process Automation ERP/EPM Data Integration SQL Power BI / Tableau EPM Security, Governance & Audit EPM Implementation / Upgrades Stakeholder &…

Senior Treasury Analyst About the Company The Intersect Group is partnering with a respected and financially strong organization operating in a highly regulated industry that provides essential services to customers and communities. The company is committed to financial stewardship, operational excellence, and long-term strategic growth. Employees are empowered to contribute meaningful insights, collaborate across departments, and help drive sound financial decision-making throughout the organi…

Financial Planning & Analysis Associate Position Summary A financial services organization is looking to add an FP&A Associate to its corporate finance function. This individual will contribute to budgeting, forecasting, management reporting, and financial analysis for several revenue-generating businesses operating across domestic and international markets. The role will work closely with Finance partners and business stakeholders across areas such as Equities, Fixed Income, Investment Banking…

BS in Business Administration and/or Finance Accounting from an accredited institution. Financial/controllership work experience in a manufacturing environment in finance field Advanced Excel and PowerPoint skills MBA, CMA and/or CPA Plant Controller experience for a manufacturing facility with at least $150 million in annual revenues. High proficiency in using MS Office software, experience with Oracle, Hyperion, or similar systems, project management, multi-tasking and developing/executing da…

Company Overview Javits Center in Manhattan is the world’s most dynamic stage, setting the benchmark for what modern meetings and conventions can be. Every day across this campus, NYC’s enterprising spirit meets visionary design to turn collaborations into unprecedented business success stories. Position Summary Reporting to the Senior Director of Finance, this role is responsible for leading financial planning, analysis, and management reporting functions. The position balances report developm…

Who You Are: You are energetic, collaborative, organized, a team player, have strong communication and are results driven. You thrive in a rapidly changing environment, are curious, and have a passion for analyzing data. You can manage multiple projects and meet departmental deadlines in a fast-paced environment. What You’ll Do: Consolidate actuals, forecasts and budgets across all brands globally Own and maintain Corporate Financial models Provide high level analysis on budget/forecast/actual …

We are looking for a Oracle EPM Resource for a 6-month Contract-to-Hire (CTH) opportunity. Location: Atlanta, GA Local Candidates Only Duration: 6 Months CTH Required Skills 5 years of experience in Oracle EPM suite, including Planning, Budgeting, and Forecasting. 5 years of EPB Cloud experience with Financials (Expenses, Revenue, Capex, Workforce, Project) modules. Proficiency in data integration tools and techniques (e.g., FDMEE, Data Management, Data Exchange, Pipeline). Proficiency in Calcu…

Our client is seeking a Lead Oracle EPM / Hyperion Business Systems Analyst to join its Global Business Services Systems team. Reporting to the Director of Business Analysis, this is a key role within the organisation’s financial systems function, supporting and enhancing critical financial planning and reporting platforms. The successful candidate will serve as a functional and technical expert across Oracle EPM and Hyperion platforms, with responsibility for analysing business requirements, c…

Our client is seeking a Lead Oracle EPM / Hyperion Business Systems Analyst to join its Global Business Services Systems team. Reporting to the Director of Business Analysis, this is a key role within the organisation’s financial systems function, supporting and enhancing critical financial planning and reporting platforms. The successful candidate will serve as a functional and technical expert across Oracle EPM and Hyperion platforms, with responsibility for analysing business requirements, c…

The Senior Director of Finance, Manufacturing Division serves as a strategic finance leader for a global manufacturing business. Reporting to the Division President with a matrix to the Segment CFO, this role owns FP&A, budgeting, forecasting, and long-term planning, leads monthly close and financial reviews, and drives pricing, footprint optimization, and market share initiatives. The position builds and mentors a global finance team, ensures US GAAP/IFRS compliance, improves processes, and op…

Urgently Hiring! Apply Today! This Jobot Job is hosted by: Nicole Poley Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $130,000 - $150,000 per year A bit about us: We are seeking a highly motivated, detail-oriented Permanent Controller to join our dynamic Accounting and Finance team. This role will be pivotal in guiding the financial decisions of our organization by establishing, monitoring, and enforcing policies and procedures. The succe…

Role: Senior COBOL Developer Location: Austin, TX- Hybrid About the Role Information Technology is looking for a Senior COBOL Developer to support mainframe modernization and the implementation of CITS. Most existing applications are written in COBOL or Java. You'll perform highly complex software development work with considerable independence and minimal supervision. Job Duties Design, develop, and maintain COBOL applications on the mainframe Assess business requirements and design technical …

The incumbent in this position is responsible for performing budgetary, management and financial analysis in a policy oriented Seminole Tribe of Florida’s Budget Department. The individual examines budget estimates; plans and performs economic and/or financial analysis and analyzes budgeting and accounting reports for the purpose of maintaining expenditure controls. The individual provides assistance to STOF departmental staff in matters related to budget automated systems. Bachelor’s Degree in…

Job Description \n \n Headquarters in the U.S. with a broad international footprint \n A stable, profitable, and rapidly growing enterprise \n Opportunity to work directly with executives on high-impact global initiatives \n Exposure to complex financial operations across multiple business units \n Competitive compensation package with base salary bonus \n Comprehensive benefits program and flexible PTO \n Collaborative and growth-oriented culture with mentorship by senior leadership \n \n \n …

A leading design-build contractor specializing is seeking an experienced Oracle Fusion Application Developer to support our strategic migration from Oracle E-Business Suite (EBS) to Oracle Fusion Cloud . This role offers the opportunity to modernize enterprise applications, build scalable integrations, and drive business-critical solutions across Finance and Operations. This is a great opportunity for a technically strong developer who enjoys building, integrating and optimizing enterprise syst…

Calpine, a business unit of Constellation Energy Corporation (Nasdaq: CEG), is America's largest generator of electricity from natural gas and geothermal resources with operations in competitive power markets. With 79 energy facilities in operation, Calpine’s fleet has the capacity to generate approximately 27,000 MW of electricity – enough to power approximately 27 million homes. Through wholesale power operations and its retail businesses, Calpine serves customers in 22 states and Canada. Its…

SNI Financial is partnered with a well-known publicly traded company that is headquartered in the Loop that is looking to hire a Senior Financial Reporting Accountant. This individual will support monthly, quarterly, and annual financial reporting, including SEC filings, financial statements, management reporting, and audit support. Responsibilities Prepare consolidated financial statements and SEC filings in accordance with U.S. GAAP Support monthly management and CFO reporting Prepare consoli…

As a member of our Business Transformation team, you work as an extension of our client’s team. Your work will focus on supporting the FP&A function of our client’s finance organization, including modeling, budgeting and forecasting, interim management, as well as high impact initiatives including restructuring, sell-side diligence, carve-outs, M&A integration, and other non-routine transactions. Roles and Responsibilities: · The FP&A Senior Manager is a key member of the Financial Planning and…