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Net Impact
Oakland, CA
Net Impact is currently seeking a fast-moving, highly organized, and thoughtful professional to serve as its Senior Finance Associate. The Senior Associate will partner with the Associate Director, Finance and Operations to execute all aspects of finance at Net Impact.
This is an exceptional opportunity for those who are interested in nonprofit or small business financial management and have the aspiration to develop in a fast-faced organization positioned for significant growth. The ideal candidate will be a system-oriented thinker who enjoys working with numbers, ideally with 1 to 3 years of experience in financial projections, budget management and data analysis in any industry.
At this time, Net Impact can only consider applicants with authorization to work in the United States on a permanent, full-time basis. Unfortunately we cannot provide visa sponsorship.
Major responsibilities include:
Overall Qualifications / Requirements:
Our ideal candidate is someone who is passionate about efficiency and effectiveness, and has a background executing finance activities at a similar sized or larger organization. Direct nonprofit finance/accounting experience is preferred but not required. Candidates without nonprofit experience but has had exposure to financial projection or budget management through academics or volunteer positions in any industry are welcome to apply.
To Apply
Please send the following application materials directly to email@example.com. Applications submitted via other channels or without all materials will NOT be considered. Please write your name and the title for this position ("Your name – Senior Finance Associate") in the subject line of your email.
About Net Impact
Net Impact inspires and equips emerging leaders to build a more just and sustainable world. Today's students and emerging professionals will bring positive change to the world's most pressing challenges. Net Impact is a leadership accelerator for these future change makers. Our programs help new leaders broaden their thinking, build their networks, and scale their impact beyond just individual actions. Simple ideas become powerful initiatives with real impact. In addition, the annual Net Impact Conference is renowned as a premier inspirational gathering for next-generation leaders who want to transform the world. With more than 400 chapters in nearly 50 countries, the Net Impact network is a diverse and determined force for good. Their local actions create ripples that reach tens of thousands of individuals and make an impact on some of the most pressing issues of our time. Please visit www.netimpact.org to learn more about our work.
Commitment to Diversity and Equal Opportunity Employment Policy
Net Impact encourages individuals of all ethnic, racial, and socioeconomic backgrounds to apply for this position. We are committed to maximizing the diversity of our organization, as we want to engage all those who can contribute to our mission and making impact.
Net Impact is committed to providing equal employment opportunities to all qualified applicants and does not discriminate on the basis of race, color, ethnicity, religion, sex, gender, gender identity and expression, sexual orientation, national origin, disability, age, marital status, veteran status, pregnancy, parental status, genetic information or characteristics (or those of a family member) or any other basis prohibited by applicable law.
Homeless Prenatal Program
San Francisco, CA
Title: Accountant/Financial Analyst
Summary of Job: Under the general supervision of the Accounting Manager, the Accountant performs various professional accounting support to the Finance Department.
Duties include complex accounting tasks including maintenance and analysis of accounting records, report development in the Fund EZ accounting program, analysis of programmatic expenditures and review with program managers to ensure efficient and effective use of funds, preparation of accounting schedules, reports and financial statements, preparation of journal entries and reconciliation of ledger accounts; ensuring compliance with generally accepted accounting principles and organization's policies, procedures and contracts
The Accountant will also provide administrative support in other areas as directed by the Accounting Manager or Finance Director.
Essential Duties and Responsibilities:
Core Competencies:
All HPP Staff are expected to meet the expectations of our Core Competencies:
Physical Requirements: This position requires the ability to work under stress and handle multiple project deadlines. The position may require moderate lifting.
Work Environment: Fast-paced, multi-cultural, collaborative work environment
Hours: 39 hours/week
Reports to: Accounting Manager
Directly Supervises: None
Please include cover letter with resume.
The Homeless Prenatal Program is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
About HPP:
The Homeless Prenatal Program (HPP) believes every family wants to deliver healthy babies and raise healthy children in a stable and nurturing home. Seizing the motivational opportunity created by pregnancy and parenthood, HPP partners with families to help them recognize their strengths and trust in their own capacity to transform their lives. At the heart of our program is non-judgmental, supportive case management provided by Family Case Managers, the majority of whom were once HPP clients themselves. As the first agency in San Francisco to hire and promote former clients as employees, HPP is unique in that the community it serves has – from the organization's inception in 1989 – guided its growth and evolution. HPP serves over 3,500 clients per year through supportive, holistic programs including: Prenatal Classes and Support Group, Mental Health Services, Childcare Center, Housing Assistance, Emergency Services and Case Management.
Job Type: Full-time
Salary: $65,000.00 /year
Work Location:
This Company Describes Its Culture as:
This Job Is:
Scott Byron & Co.
Lake Bluff, IL
The Billing Specialist is responsible for our billing process to ensure all bills are paid by managing customer accounts, collecting payments, and updating accounts to reflect change.
About Scott Byron & Co.:Founded in 1983, Scott Byron & Co. in Lake Bluff, IL is a leading, Chicago-area landscape firm with a long-standing reputation for creating elegant, outdoor environments for both residential and commercial properties. The company's 250 employees design, build and maintain extraordinary environments while creating an expression of Art in Harmony with Nature. Visit www.scottbyron.com to learn more.
Responsibilities Include:
Huckleberry Youth Programs
San Francisco, CA
Huckleberry Youth Programs (HYP) is a community-based youth agency, providing a full spectrum of services to homeless, runaway, and other at-risk youth and families in San Francisco and Marin counties. Our programs are characterized by a commitment to community-based, collaborative services; attention to the urgency, complexity, and ever-changing nature of our clients' needs; and recognition of the value and dignity of youth and their capacity to become healthy, productive adults.
The Accounting Manager/Controller is an integral part of the Finance Department. The Accounting Manager/Controller is responsible for recording all accounting transactions in the Quickbooks desktop platform, allocating expenses, and generating invoices for the agency programs. This position interacts with HYP program directors and administrative staff to support the preparation of monthly financial statements, management reports, and grant reports.
This position has no supervisory responsibilities.
This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary and climb stairs.
This position operates in HYP's Administrative Offices. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. This is not a position that allows for telecommuting. The HYP Administrative Offices are located in San Francisco and are accessible by public transportation.
OTHER DUTIES:Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
EQUAL EMPLOYMENT OPPORTUNITY:Huckleberry Youth Programs is an equal opportunity employer, committed to providing equal opportunity to its employees and applicants for employment without discrimination on the basis of race; color; ethnic background; religion; gender; gender identity or expression; sexual orientation; national origin; ancestry; age; marital status; pregnancy, childbirth, or other related medical condition; disability, including HIV-related conditions; or status as a covered veteran. This policy applies to every aspect of employment, including but not limited to: hiring, advancement, transfer, demotion, layoff, termination, compensation, benefits, training and working conditions.
FAIR CHANCE:Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Huckleberry Youth Programs
San Francisco, CA
Huckleberry Youth Programs (HYP) is a community-based youth agency, providing a full spectrum of services to homeless, runaway, and other at-risk youth and families in San Francisco and Marin counties. Our programs are characterized by a commitment to community-based, collaborative services; attention to the urgency, complexity, and ever-changing nature of our clients' needs; and recognition of the value and dignity of youth and their capacity to become healthy, productive adults.
The Staff Accountant is an integral part of the Finance Department. The Staff Accountant is responsible for recording and issuing all payments and reimbursements and accounting transactions in the Quickbooks desktop platform. This position interacts with HYP Accounting Manager/Controller and Fiscal Director, as well as administrative staff, to support the healthy financial functioning of the agency.
This position has no supervisory responsibilities.
1. B.A. required (preferred in Accounting, finance, business, or a related field).
1. Must pass DOJ/FBI background check
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary and climb stairs.
This position operates in HYP's Administrative Offices. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. This is not a position that allows for telecommuting. The HYP Administrative Offices are located in San Francisco and are accessible by public transportation.
Huckleberry Youth Programs is an equal opportunity employer, committed to providing equal opportunity to its employees and applicants for employment without discrimination on the basis of race; color; ethnic background; religion; gender; gender identity or expression; sexual orientation; national origin; ancestry; age; marital status; pregnancy, childbirth, or other related medical condition; disability, including HIV-related conditions; or status as a covered veteran. This policy applies to every aspect of employment, including but not limited to: hiring, advancement, transfer, demotion, layoff, termination, compensation, benefits, training and working conditions.
FAIR CHANCE: Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Impact Hub Oakland
Oakland, CA
Position Overview
The Member Accounts Specialist is responsible for ensuring that all membership systems for onboarding, billing and offboarding are working seamlessly in coordination with each other and related external systems. This position engages internal and external stakeholders to generate an accurate and timely flow of quantitative and qualitative membership data and reports to the organization. Familiarity and engagement with all stakeholders, especially members, as well as systemic view of the organization, its business and social context are key components of this position. The Membership Specialist may also be assigned with training staff, interns, and/or volunteers to fulfill special projects and mission critical tasks.The Membership Specialist is responsible for the following areas:
Member Data and Relationships Management
Responsible for maintaining the backend member and contact database and serving as the "owner" of our MRM (member relationship management) system for all coworking and office members. This includes, but isn't limited to the following:
Member Service and Issue Resolution
This role is responsible for resolving all billing issues and updating recurring billings for our office suite holders
This role has a key responsibility to produce metrics and membership reports for Impact Hub Oakland that are insightful and actionable, and plays a key role in providing the information needed to develop strategy and execute marketing campaigns.
Training and Documentation
This role has the responsibility to maintain documentation on our backend billing systems and ensure that key staff are trained and informed of updates and new functionality. This includes, but is not limited to:
About You
You are committed to Impact Hub Oakland's mission to connect, inspire and enable our members to create impact for a better world. In addition, you are:
Workflow & Arrangements: 25 hours per week, remote and in office (schedule tbd) with one weekly meeting in house (Monday).
Reports to: Interim CEO and CFO
To apply: To apply: Please send cover letter and resume to email@example.com and email@example.com by 12/13/19
Impact Hub Oakland is an equal opportunity employer and places a high value on workforce diversity. We want to have the best available person in every job. Impact Hub Oakland policy prohibits unlawful discrimination based on race, color, creed, gender, religion, marital status, registered domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition including genetic characteristics, sexual orientation, or any other consideration made unlawful by federal, state, or local laws. It also prohibits unlawful discrimination against a person who is perceived to have any of those characteristics, or is associated with a person who has or is perceived as having any of those characteristics.
KIPP Bay Area Schools
Oakland, CA
Position Overview
The Accounting Associate is a key member of the KIPP team and reports to the Controller. This person will assist with the day-to-day financial operations of our schools and regional office in the areas of accounting, accounts payable, financial audits, and vendor relations. Additionally, they will work with the accounting team to build a scalable and efficient financial infrastructure, provide exceptional service and support to our schools, and ensure their continued financial success.
The ideal candidate for this position will have strong organizational skills, a detail-oriented approach, and the ability to learn quickly and problem-solve. Must be an excellent communicator who enjoys working with people and is a continuous learner. This is a great opportunity to develop your skills and grow as an accounting professional. We are looking for someone who is passionate about KIPP's mission and is eager to learn.
The Accounting Associate will be based out of our Regional Support Office (RSO) in downtown Oakland (BART accessible).
Roles and Responsibilities: Primary responsibilities include, but are not limited to, the following:
Accounts Payable
Year-End Closing and Financial Audits
Potential Opportunities for Growth
Skills and Qualifications
We are dedicated to you and your family's well-being! KIPP offers a competitive salary as well as a comprehensive benefits package including medical, dental, vision, and transportation benefits.
Job Type: Full-time
Work authorization:
Work Location:
Mia's Kitchen
Sonoma, CA
Mia's Kitchen's Finance Manager will work alongside Mia's Kitchen's Founders and Don & Sons Executive team to take the company to the next level by driving operational effectiveness and efficiency. We are seeking a talented Finance Manager with 5-7 years' experience with leadership teams for small to mid-sized companies, with a track record of success in overseeing budgeting, general ledger, AR & AP functions, and inventory management while ensuring that accounting activities are in accordance with established legal, regulatory, and company requirements.
Our Finance Manager will be heavily involved in the corporate strategy, and be a key leader driving the evolution of Mia's Kitchen as it moves towards leveraging its category strength and brand equity of specialty food products.
Mia's Kitchen is at a growth stage in the company's evolution and is seeking a Finance Manager that is excited about this growth stage and that can be an impact player in the future of the company.
· Provide strong leadership and help build strategic vision and tactical execution to drive revenue growth, profitability, and capital efficiency.
· Ensuring a governance structure is in place to achieve sustainably effective and efficient operational execution that increases shareholder value and facilitates employee and organizational well-being.
· Accountable for all financial, accounting, purchasing, cash flow, analytics, and risk management controls and requirements of the organization.
· Leads and ensures all financial and operational planning processes. Including Strategic Planning, Annual Operating Plans, Rolling Forecasts, Sales & Operations Planning, and supporting models for Revenue/Pricing, Margin Analysis/Control, product development, costing, etc.
· Help create a platform to gain a better understanding of profitability by revenue stream.
· To support product pricing strategies, market segmentation, channel development, product innovation/development, etc.
· Consolidates and communicates financial performance updates and comments to the Executive Team, the Advisory Board and the organization.
· Collaborates with the VP of Operations to ensure procurement, manufacturing, and logistics are optimizing cost/quality/service and continuously driving improvements across all factors.
· Collaborates with marketing resources to ensure marketing investments are sound and align on key performance indicators of what successful campaigns and spends are realized. As well as ensuring margins are met.
· Collaborates with Director of Sales to ensure trade and slotting investments are delivering the aligned ROI's.
· Ensures full compliance with all regulatory and contractual obligations, and efficient completion of the year end-end financial review and the publication of the audited consolidated financial statements.
· Establishing and maintaining relationships with financial institutions, insurance brokers, auditors, finance and legal service providers as needed.
· Keeps informed of innovations in financial and tax management thru networking and professional associations.
· Bachelor's degree in accounting and at least 5-7 years progressive accounting experience. CPA or MBA is highly desirable
· Advanced knowledge of generally accepted accounting principles
· Proficiency in G/L accounting software, Quickbooks, Google Suite, Word, Excel, Microsoft Outlook
· Strong analytical skills to read and interpret variances in financial results
· A demonstrated ability to be a strong leader with the intellectual honesty, open mindedness, and rigor to defend their strategic direction and support it with data while considering the position of others.
· Accuracy, attention to detail and ability to meet deadlines while operating in a fast paced, time constrained environment
· Ability to manage multiple projects & negotiate competing priorities
· Ability to participate in making decisions and able to spend time on routine items that are mission critical
· Supervisory experience
· An understated confidence evidenced by approach-ability, appreciation for all levels of an organization, and a calm composure even when faced with stress or confrontation.
· A desire to lead more than manage, to coach more than supervise, and to create an environment where employees develop into competitive assets.
· A willingness to prioritize building a cohesive company & culture over individual functional success.
· Set a high standard for written and oral communication skills.
· Must be capable of lifting to 35 pounds up and over their head
· If asked to drive a company vehicle, must have a valid California Driver's License, be insurable by the company and be able to operate a motor vehicle safely
· Must be able to sit or stand for long periods of time
· Must be able to travel
Job Type: Full-time
Work Location:
KIPP Bay Area Public School
Oakland, CA
About KIPP Bay Area Public Schools
KIPP is a non-profit network of 224 college-preparatory, public charter schools across the country educating early childhood, elementary, middle, and high school students. KIPP schools are united by a common mission, a commitment to excellence, and a belief that if we help children develop the academic and character strengths they need for college and choice-filled lives, they will be able to build a better tomorrow for themselves, for their communities, and for us all.There are currently 15 KIPP schools across the Bay Area educating nearly 6,000 students in East Palo Alto, Oakland, San Francisco, San Lorenzo, San Jose, and Redwood City and supporting over 3,000 alumni around the country.
Position Overview
The Accounting Associate is a key member of the KIPP team and reports to the Controller. This person will assist with the day-to-day financial operations of our schools and regional office in the areas of accounting, accounts payable, financial audits, and vendor relations. Additionally, they will work with the accounting team to build a scalable and efficient financial infrastructure, provide exceptional service and support to our schools, and ensure their continued financial success.The ideal candidate for this position will have strong organizational skills, a detail-oriented approach, and the ability to learn quickly and problem-solve. Must be an excellent communicator who enjoys working with people and is a continuous learner. This is a great opportunity to develop your skills and grow as an accounting professional. We are looking for someone who is passionate about KIPP's mission, and is eager to learn.The Accounting Associate will be based out of our Regional Support Office (RSO) in downtown Oakland (BART accessible).
Roles and Responsibilities: Primary responsibilities include, but are not limited to, the following:Accounts Payable
Year-End Closing and Financial Audits
Potential Opportunities for Growth
Skills and Qualifications
We are dedicated to you and your family's well-being! KIPP offers a competitive salary as well as comprehensive benefits package including medical, dental, vision, and transportation benefits.
How to Apply
Please submit a cover letter and resume by clicking the link below.
Resource Development Associates
Oakland, CA
Organizational Overview
RDA is a woman owned consulting firm whose mission is to strengthen government and nonprofit efforts to promote social and economic justice for vulnerable populations. We embrace this mission as a staff and as individuals, both through our work and in our lives. Our commitment to social justice transcends our titles and our job descriptions.
We provide consultation to city, county, and state agencies and non-profit organizations through the provision of planning, evaluation, resource and organizational development, data analysis, facilitation, and training and technical support. Our efforts are aimed at addressing persistent social, health and economic problems of populations served by public agencies. Learn more about our mission, services, and strengths-based approach to our work at www.resourcedevelopment.net.
Position Overview
The Business Operations Associate will work as a member of the Operations Team and will coordinate the organization's client invoicing and contracting processes. The Business Operations Associate will work closely with RDA's Directors, Director of Finance, Talent and Operations, and other staff to ensure efficient systems and processes are in place to support the organization's bottom line. This person should be a self-directed quick learner with demonstrated ability to be an effective, efficient and positive team member. This is a full-time, exempt mid-level position.
Contracts and Subcontractors:
Practice Support:
Minimum Qualifications
Employee Benefits
To Apply: Please send cover letter and resume to email@example.com with the subject line "Business Operations Associate". This job will remain open until filled. No phone calls please. RDA appreciates each application it receives, but due the volume of responses for positions at RDA, only candidates who best fit the needs of the organization will be contacted.
As an equal opportunity employer, RDA is committed to equity and inclusion. Candidates from all backgrounds and experiences are encouraged to apply.
Creative Financial Staffing (CFS)
Arlington, VA
Financial Planning & Analysis (FP&A) Manager
Our client is a leading nonprofit in the health space and they are looking to add a Financial Planning & Analysis (FP&A) Manager to their growing team. This organization boasts a team-oriented culture and provides its' employees with the tools and training necessary to succeed in the role.
Some highlights:
Creative Financial Staffing (CFS)
Stamford, CT
Our client, located in Stamford, is a full-service hotel designed for business travelers. They have partnered with Creative Financial Staffing in their search for a Financial Planner & Analysis to provide financial consulting and strategic support to senior management. The candidate can expect to assist with the company's forecasting, budgeting, & operating plan variance analysis.
Our client promotes a high-level teamwork environment, along with a favorable benefits package including medical/dental, PTO, & a 401(k) Savings Plans.
Creative Financial Staffing (CFS)
Oak Brook, IL
We are seeking a Financial Planning Analysis Manager! You will be responsible for the effective management and profitable operation of your assigned branch office.
Responsibilities of Financial Planning Analysis Manager:
Qualifications for Financial Planning Analysis Manager:
Minneapolis, MN
Choosing a career with ECMC Group means joining a nonprofit corporation with a mission to help students succeed. With a vibrant mission and values, great benefits, and strong community involvement, ECMC Group companies are an ideal team to join.
Job Summary:
Under the direction of the Director, Financial Planning & Analysis, the Senior Financial Analyst is responsible for providing analytical decision support to business teams across the ECMC Enterprise, providing support for completion of annual plans, quarterly forecasts, and long-range plans, and providing modeling support for strategic initiatives. Identifies and quantifies cost savings and improvement opportunities across the organization.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.EDUCATION and EXPERIENCE
Office: Work is normally performed in a typical interior/office environment that requires normal safety precautions (such as in typical office or administrative work).
Sedentary work: Job involves sitting most of the time; walking, lifting, bending, standing etc. may be minimally required.
Tufts Associated Health Plans
Watertown Town, MA
We enjoy the important work we do every day on behalf of our members.Job SummaryThe Financial Planning & Analysis team is looking to fill an intern position starting in June 2020.Job DescriptionResponsibilities will include:Assist in preparation of monthly schedules and reports in support of monthly financial closeResearch, tracking, and review of monthly and ongoing administrative expenses for multiple departmental and enterprise functionsSupport of divisional product leads in reporting for product line specific reportingAssist in forecasting and budgetingOther ad-hoc analysis in support of overall business performance goals/objectivesRequirementsWorking on a Masters degree in Finance, Accounting or ManagementPrior experience in corporate environment as Intern, co-ops or similar rolesStrong organizational skills are required as the incumbent will be forced to prioritize workflow to meet monthly deadlines in a fast paced environment.Interpersonal skills are required as the incumbent will interact with various company personnel, at all levels, as well as external auditors.As the incumbent is exposed to confidential financial results, the applicant should have a high degree of integrity and professionalism.Strong Microsoft Excel skillsWhat we build together changes our customer's health for the better.We are looking for talented and innovative people to join our team.Come join us!
Palmer Group
Iowa City, IA
A consistent top Iowa workplace is searching for a talented financial professional to play an integral part of their strategic financial team as their next Financial Planning and Analysis Manager. Acting as the lead in the planning, budgeting, and financial analysis process, you will gain unparalleled experience in presenting data and insights to leadership. This company is experiencing outstanding growth and provides great career advancement opportunities!
What You Can Expect:
What We Require To Apply:
Pacific Market International
Seattle, WA
Who we are: PMI is a leading global brand that manufactures, markets, and designs innovative food and beverage container solutions. Their two most recognizable brands, Stanley® and Aladdin®, are sold globally. PMI also creates private label products for select global retailers. Headquartered in Seattle, PMI has offices in Bentonville, San Francisco, Shanghai, Shenzhen, Amsterdam, Manila and Rio de Janeiro. Additionally, PMI has ownership in three manufacturing facilities, one in China and two in Brazil. As FPA Manager you will: Facilitate the rolling financial forecasting and annual budgeting processes, acting as a resource for the SBU management teams in creating sound financial plans in support of PMI's overarching strategy and profit goals Develop and maintain a long-range model that captures the key leverage points in value maximization for each of our business units which will be used to help guide strategic planning and inform resource allocation decisions as well as potential operational improvement opportunities Rhythm of the Business (ROB) – coordinate and align monthly and quarterly reporting materials for the BOD and senior management, including SBU reporting and analysis materials that inform on risks and opportunities as well as ongoing performance vs plan Design and carry out processes to ensure PMI's managers have the right information to set goals, make decisions and monitor performance, all with an eye toward simplification and standardization across processes and systems in a global operation In coordination with HR, maintain accurate and timely headcount metrics for reporting Complete ad hoc analyses and strategic projects as required by management and Board of Directors You'll Also: Strong executive presence skills and confidence in presenting to senior level professionals Direct FP&A management, business intelligence or sales operations experience desired. CPG experience a plus; Private equity or public company experience preferred. Excel power user with demonstrated ability to build complex, driver-based financial models that can run scenarios and dynamic updates that flow through the P&L and Balance Sheet Able to self-serve on data collection, with a good understanding of relational databases in an ERP environment. Knowledge of Hyperion Essbase and Financial Reporting Studio, a plus Advanced skills with Microsoft PowerPoint. Knowledge of Microsoft Power BI platform a plus Entrepreneurial spirit with a comfort for ambiguity and a results orientation in a business undergoing rapid transformation and high growth Passionate about being part of a nimble, high energy team that is focused on creating a best in class organization Education and Experience Background in Corporate Finance, with a minimum of 4 years of experience in Financial Planning and Analysis specifically supporting functional budget/forecasts and consolidation of financial data Bachelor's degree in Accounting/Finance, MBA a plus Please learn more by emailing our recruiting manager at firstname.lastname@example.com and visiting our website at www.pmi-worldwide.com.
ESSENTIAL FUNCTIONS Plans, directs, and leads long range financial planning, including strategic growth initiatives for RRGB Provides primary analytical and reporting support to Operations, Marketing and the Innovation group, as well as planning activities for the Home Office Leads the development of the 5-year strategic plan, annual plans, and the Balanced Scorecard; establishing performance expectations for the organization Communicates the vision and strategy for RRGB, including cascading strategic initiatives throughout the company, to the Board of Directors, to shareholders and to external business partners Manages the Treasury function and serves as primary liaison with banking partners Partners with senior team to achieve consensus on business strategy and drives financial analysis to identify trends, threats, and opportunities Provides governance regarding business financial focus and objectives Conducts business case analysis for the company's major initiatives Builds commitment to key stakeholders by championing best in class financial models Regularly interacts with shareholders and Industry Analysts Manages the Financial Planning and Analysis department. Provides strong, proactive leadership to maintain a positive business climate, motivate Team Members, and functions as an effective advocate for change and growth. Conducts financial modeling for refranchising opportunities Ensures team plans future strategies that meet financial benchmarks Strengthens and maintains a can-do, goal-oriented, entrepreneurial environment that stresses Team Member performance, teamwork, management credibility, and success Manages the ongoing forecasting process and produces period and quarterly financial reports Develops ideas and execution plans for new business initiatives that will increase profitability of the Company ADDITIONAL FUNCTIONS . Partners with accounting to facilitate period and quarterly Close activities Other duties as assigned by supervisor SUPERVISORY RESPONSIBILITIES Directly supervise 3-5 direct reports, and managerial authority for approximately 15-20 team members and their development QUALIFICATIONS Masters Degree in Finance, Business, or Economics 10 or more years of strategic and proactive senior management experience, preferably for a publicly traded company 5+ years of corporate financial planning and analysis in the restaurant and/or multi-unit retail industries Demonstrated experience in financial leadership, management, and strategic thinking KNOWLEDGE, SKILLS AND ABILITIES Superior knowledge of strategic financial planning, financial modeling, and financial analysis Strong working knowledge of MS Office Software (Excel, Access, Word, Outlook, PowerPoint) Working knowledge of planning, forecasting, and reporting systems; Oracle/JDE/ERP systems; and Hyperion/Business Intelligence systems Demonstrated ability to draw critical conclusions from financial analyses and make persuasive recommendations Excellent strategic thinking and planning skills to provide authoritative advice and recommendations to support a best in class financial culture Excellent interpersonal and relationship management skills Excellent verbal and written communication skills Ability to work closely with other senior officers to elicit, refine, and articulate vision Ability to establish trust and credibility to build supportive relationships Proven ability to identify and solve problems independently Red Robin is an Equal Opportunity & E-Verify Employer
the bolton group
Alpharetta, GA
Job Title: Manager of Financial Planning & Analysis (Corporate FP&A) Location: Alpharetta, Georgia Salary: $95K-$105K+ plus Bonus 5+ years of experience
Vida Capital, Inc. ("Vida") is an industry leading asset manager and a Registered Investment Adviser. Vida is currently searching for Director, FP&A to join our team. This position will work directly with the CFO and other Executives. This is an excellent opportunity to join a growing firm. Founded in 2009 and headquartered in Austin, TX, Vida is an institutional asset manager focused exclusively on providing longevity-contingent investment solutions to institutions and individual investors. Vida current manages over $4.5 billion of capital across over 4,000 investors and 7 pooled investment funds.. Vida's wholly owned subsidiary, Magna Life Settlements ("Magna"), is a vital component of the organization, responsible for originating/sourcing, diligence and servicing of the assets Vida purchases for those respective funds. A significant initiative for Magna is around increasing the origination of these assets through a significant marketing effort across multiple channels. Responsibilities: Primarily focused on Magna, lead the forecasting, budgeting, and capital allocation across a significant marketing budget to help drive the key initiative for the firm of increasing asset origination Build/track/report on KPIs and unit economics, particularly around these marketing initiatives and their efficacy to maximize return on investment Assist on business process/integration improvements across the organization Build financial models for senior level decision making Work on a variety of special projects that may include M&A, new business initiatives, etc. Assist in the upgrade of reporting standards and liaison with various business departments within the organization to build integration and efficiency Education and Qualifications: Bachelor's Degree in Finance or Accounting Minimum 5 years of finance and strategic analysis/FP&A positions Entrepreneurial drive, excellent communication and interpersonal skills with demonstrated ability to work in a fast paced and dynamic environment Proficient in financial analysis and model building Investment banking, M&A, or corporate finance experience Prior experience in an FP&A/financial analyst role within a marketing focused organization strongly preferred Experience with Sage Intacct, Adaptative Insights, and Salesforce a plus
Job Summary:
This role will be a key asset in the future growth of the company. This individual will be an important member of the FP&A Function and will assist with spear-heading the Company's financial quarterly forecast, annual budgeting process, 3-year Strategic plan and all operating plans, including variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making. The position reports to the Chief Financial Officer.
Essential Duties/Responsibilities:
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance and work with respective leaders to develop, implement and track corrective actions needed to return the business to operating targets
• Develop and execute process and models to develop 3 year Strategic plan, Annual Budgets, Financial Forecasts, and Operating Plans including financial and non-financial metrics. Includes full set of financial statement (Balance sheet, Income Statement and Cash flow), Detailed sales and COGS plans and overhead expenses.
• Ad-Hoc Reporting and in-depth Analysis to supporting Senior Management Team and Departments heads
• Prepare all monthly and Quarterly Financial reports and related presentations to Board of Directors and Senior Management Team
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Maintain overhead standards in the company and other estimating/quoting metrics in use to ensure profitability
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Develop and implement integration process and participate in execution when targets are acquired
Basic Qualifications:
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
• Bachelor's Degree in Accounting or Finance; MBA highly preferred
• 5+ years' experience in Financial Planning and Analysis; modeling experience a plus
• Deep command of Financial Accounting Principles and GAAP, including purchase accounting
• Strong leadership skills required. Experience in multi-branch HVAC or construction preferred
• Advanced Microsoft Excel and PowerPoint skills. Experience with Dashboards and/or Power BI a plus
~Prior investment banking experience desired.
Tally makes people less stressed and better off financially. Currently at Series C with $92MM in funding, we are a team that is democratizing financial services to put billions of dollars back in people's pockets. Tally built the first fully automated debt manager to help people overcome credit card debt and provides a completely free automated savings service, Tally Save. Tally's vision is to automate people's entire financial lives so they can worry about money less and do what they love more. On Tally's finance team, you will work directly with our Head of Finance and company executives to formulate the company's medium to long term financial and strategic plan. The successful candidate will be responsible for improving, developing and managing the company's financial model to continually improve planning and analysis in support of strategic projects, budgeting, and operations. This is a strategic role and will be expected to interact regularly with management and external stakeholders. The incumbent will be a key resource for senior management, playing a pivotal role in determining business strategy and managing financial performance. Role impact: Work directly with Tally's Head of Finance to analyze and execute strategic financial planning Focus on data-oriented solutions and analytical rigor Lead the creation and maintenance of the company's financial models, including product, expense, liquidity and financing models Propose and answer key analytical questions to improve business and team performance; identify areas of opportunity Continually analyze and evaluate financial reporting tools and processes with a view to optimizing the delivery of timely and accurate financial information Lead annual budget and planning cycles, setting out timelines and managing participants to stay on plan Implement and monitor daily, weekly and monthly KPIs to spot trends in the business and help managers focus on risks and opportunities Prepare executive and Board level presentations and reporting on business and financial performance In this role we value: At least 5 years of experience in an FP&A role would be considered an asset Very strong analytical mindset with financial analysis and modeling skills Proactive style with very strong organization and attention to detail Experience working in a high-growth, dynamic setting Ability to work independently, manage multiple projects and deliver results in a timely way Exceptional communication skills to present analysis and conclusions to the CEO, executive team, and external parties Knowledge of financial products modeling is very important. Experience working with consumer lending and diverse financing structures preferred. Familiarity with accounting rules and other FP&A conventions Proficient with MS Excel, knowledge and experience with ERP and other financial modelling tools A message from our leadership: "One of our core values at Tally is 'Change shoes often.' We do this with our peers and our customers every day, and we want candidates to share in our commitment to empathy. Empathy really is the foundation of inclusion, and Tally prides itself in being a company that prioritizes inclusion and diversity. We're dedicated to creating a workplace culture where people are included and treated equitably." Jason Brown, Cofounder and CEO
Who we are: PMI Worldwide is a leader in designing, manufacturing and marketing innovative food and beverage solutions that are found on the shelves and sites of leading retailers throughout the globe. We take great pride in our corporate social responsibility and one of our core values is to make the world a better place. We need your thought leadership, financial expertise and entrepreneurial drive to help us scale and change the world. Postion Overview: As the Director, Global Finance, you will leverage your skill sets in strategic planning and financial modeling to ensure that plans are in place to create maximum enterprise value for PMI while not losing sight of our core values and mission. This role will report to the Vice President, Global Finance, and will have high level visibility across the global organization. You will: You will (as a sample of work): Work closely with our Senior Leadership team and finance business managers in our key operating units on everything from forecast updates to strategic planning and operational execution Prepare presentations for the Board of Directors and senior leadership team that cover our financial and operating results in addition to our forward-looking plan with insights and targeted actions Find yourself working with our Director of People on headcount planning and metrics as we roll out a new HRIS system across our global operations or working with our Chief Supply Chain Officer on factory cost negotiations preparation (as examples) When the time comes, help us evaluate an acquisition, contributing not just the financial modeling work but building the strong linkage to the operational assessment to ensure a successful integration Build a 5-year model that allows us to stress test various financial levers and margin assumptions to support our growth and profit initiatives and capital structure considerations You are: Someone who is comfortable getting into the details to understand what is happening, but adept at being able to step back and drive the discussion for a senior executive audience Knowledgeable about manufacturing and operations as well as brand-building and E-Commerce initiatives and KPIs deployed within an omni-channel strategy Known for your strong verbal and written communication skills, and your ability to tell stories with data Adept at using financial and business analysis tools like Excel, Hyperion Essbase and Tableau, with a demonstrated aptitude and ability to implement business intelligence best practices Proud to say speed to product, accuracy and an uncompromising attention to detail are part of your core offering Motivated to maintain a growth mindset and continuous learning approach as you take this next journey in your career Someone who works hard, plays hard, values celebrating the wins and does not take life too seriously Education and Experience: Effective communicator in written word and oral delivery; fast on your feet and articulate under pressure Excel power user with demonstrated ability to build complex, driver-based financial models that can run scenarios and dynamic updates that flow through the P&L, Balance Sheet and Cash Flow Stmt. Direct Corporate FP&A management (minimum of four years) leading a team, complemented by business intelligence and operations experience desired. CPG experience a plus, as is experience working in a private equity or venture-backed setting where expectations to deliver are a part of the culture Bachelor's degree in Finance/Accounting, or a technical field coupled with direct finance management experience. MBA a plus Come help us write our story! Please apply here or by emailing email@example.com.
Upaya - The Solution, Inc.
San Jose, CA
The Financial Planning & Analytics services is the industry leading practice focused on developing and implementing strategic solutions for the Finance function that enable improved decision- making capabilities, increased productivity and provide a platform for increased growth of the business. The primary offerings of this practice area are: Financial Planning and Budgeting Solutions, Consolidation and Reporting Solutions, and Management / other Enterprise-wide Reporting Solutions. FP&A Strategy (Blueprint and Strategy, Org Design and People Development and Strategy/KPI Articulation), FP&A Transformation (FP&A Process and Data Optimization, FP&A Center of Excellence/Delivery Model, Cost Management) and Finance Technology (FP&A/BI Information Architecture).
Key responsibilities
Director, FP&A will be primarily responsible for overseeing financial planning and budgeting engagements and driving new business opportunities. He will apply well- honed finance, project management, and consulting skills to effectively lead and manage major engagements and will be heavily involved in activities such as project diagnostics, RFP responses, proposal development and financial solutions architecture. Responsibilities of Director, FP&A will include (but not limited to) the following:
We are searching for a professional, talented, and self-motivated individual with strong Accounting, Financial Planning, Budgeting and Analytics experience. Director, FP&A will typically have:
Our Director of Financial Planning and Analysis (FP&A) will be the focal point, key contact, and subject matter expert for financial and analytical intel and responsible for supporting the corporate budget process, financial modeling, and forecasting. Will be assisting FP&A leadership and will be spear-heading the development and implementation of financial and operational reporting and analytic tools and systems; lead the forecasting and budgeting process; provide analytic insight into operational variances; and help drive company performance through the development of strategic partnerships with our operational executive teams. Education: Bachelor's degree required. MBA in finance, economics, or accounting from a leading program, preferred. Experience: Ten (10) to fifteen (15) years of progressively responsible FP&A leadership experience. Experience in dynamic, complex, rapidly-growing business is strongly preferred. Expertise in external benchmarking and knowledge of best in class practices in the treasury operations function. Ability to communicate forecasting guidelines, reporting by geographic region, product, and labor costs, as well as to disseminate financial data and present to non-financial leaders within an organization. Advanced Microsoft Excel and PowerPoint skills. Business intelligence, business warehouse and planning tool software experience. Large planning/reporting tools may include: HFM, BPC, Hyperion, Business Objects, Essbase and Cognos. Mid-range tools may include: Khalix (Longview), BI360, Cubeward and Forecaster. Macros, VBA and SQL knowledge, preferred, but not required. Licenses/Certifications: None required. Responsibilities: Direct the annual budgeting and quarterly forecast processes & tools, providing strategic financial leadership to the business. Subject Matter Expert (SME) throughout organization in financial & strategic aspects. Analyze financial, operational, and accounting data for the development of analysis & reports to be delivered to various business segments. Develop high-performing teams through superb employee mentorship, retention of key members, and talent assessment. Perform ad-hoc analysis for support strategy discussions, decisions, business initiatives and special projects Support reporting and analytics such as KPI's, metrics, financial reports and creating & improving dashboards Consolidations reporting throughout domestic and international subsidiaries. Provide metrics and KPI's that improve the key drivers of operations and enable effective management, decision-making and execution. Perform analysis, financial planning and provide recommendations to senior management to achieve strategic goals. Perform ad-hoc reporting and analysis as required to support the business and its leaders. Recap and analyze business results versus plan and forecast on a weekly, monthly, quarterly and ad-hoc basis. Standard analysis on bookings, revenue, marketing ROI, etc. to provide information on early business indicators and to support decision making. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Implement and work with a Business Intelligence Tool and Dashboard reports. Supporting Senior Management Team and Departments heads with in-depth analysis. Prepare presentations to Board of Directors and Senior Management Team. Interview and hire staff as needed to maintain adequate levels of support. Provide training to new and existing staff as needed. Work with each direct report to establish goals and objectives for each year, monitor and advise on the progress to enhance the professional development of staff. Perform appropriate formal reviews. Provide timely informal and formal feedback. Ensure that all work performed by coordinators and analysts have been appropriately reviewed. Must be able to apply principles of critical thinking to a variety of practical and emergent situations and accurately follow standardized procedures that may call for deviations. Must be able to apply sound judgment beyond a specific set of instructions and apply knowledge to different factual situations. Must be alert at all times; pay close attention to details. Must be able to work under stress on a regular or continuous basis. Post orders, if applicable, per site contract. Perform other duties as assigned. Wellpath is an EOE/Minorities/Females/Vet/Disability Employer
21st Century Staffing,LLC
Memphis, TN
Most Profitable Metals Company in the World seeks:
Financial Planning and Analysis Manager 90K to 103K Base + Quarterly Bonus + Full Benefits + Matching 401K + Outstanding Relocation Package
The FP&A Manager will play a key role in leading the forecasting, budgeting and reporting functions for the company and several other general responsibilities and manage the analysis process and staff.
Essential Functions
Education and Experience
Cultural Fit – Company Values
Drive For Results
Metrics Driven
United Therapeutics
Durham, NC
The Job Details are as follows:
What we do
United Therapeutics is a biotechnology company that focuses on the development and commercialization of unique products to address the unmet medical needs of patients with chronic and life-threatening conditions. We currently have five approved products on the market and a long-term mission of providing an unlimited supply of transplantable organs for those who need them.Our company was founded by an entrepreneur whose daughter was diagnosed with a life-threatening condition. She sought to find treatment options and a cure for her daughter and patients like her. We are founder-led, and relentless in our pursuit of medicines for life. We continue to research and develop treatments for cardiovascular and pulmonary diseases, pediatric cancers and other orphan diseases.
How youll contribute
Role Purpose/Expected Outcomes
The Senior Director of Financial Planning and Analysis will be a valued business partner by providing accurate and timely information and valuable insights so that thoughtful and timely decisions can be made as opportunities unfold.
Key job responsibilities
Develop and maintain processes to forecast financial results, including annual and quarterly financial statements, from both GAAP and cash perspective
Analyze and understand budget to actual comparisons relative to the financial forecasts
Establish business processes with certain operating areas to enhance information flow and ultimately decision making and budget management
Develop and maintain a cash forecast to support the strategic planning process
Work within the SAP Enterprise Information System to assist in the set-up and on-going management of operating budgets and expense classification
Prepare, analyze, and manage key performance indicators and other business operating metrics for corporate as well as individual initiative performance
Partner with accounting staff to ensure accuracy and integrity of company financial statements, and
Ad hoc reporting and analysis
Conduct interviews, make hiring decisions, provide salary recommendations, monitor and assign work, coach, mentor and develop employees; develop work plans and conduct performance evaluations
Manage current team of 3 direct reports and 15 indirect reports
For this role you will need
Minimum Qualifications
BS degree is Accounting or Finance
MBA degree or professional qualifications such as CFA or CPA
15 + years of relevant, demonstrated & practical experience developing robust financial statement as well as business-case modeling skills
Prior leadership experience in a corporate FP&A function
Solid understanding of generally accepted accounting skills (GAAP)
Expertise in business analytics and tools including advanced Excel skills, planning systems (Hyperion, SAS) and SQL skills
Expertise is Microsoft Office Suite
Ability to travel up to 30%
Preferred Qualifications
Excellent analytical, quantitative, and problem solving skills
Strong presentation and communication skills and leadership presence to effectively collaborate across functional teams
Comfort preparing and presenting information to an executive team,
Ability to coach, mentor and develop team members
Organizational agility, knows how to get things done through formal channels and informal networks
Insatiably curious and collaborative problem solver
Action oriented and takes ownership of tasks and responsibilities and follows through to successful completion
Collaborator with colleagues in-side and out-side of the accounting and finance group
Customer focused
Balance and prioritize multiple tasks simultaneously
Ability to work under pressure
Flexibility to work overtime, during the week and/ or weekends
Sound work ethic
Detail-oriented, organized and motivated
Life as a Unitherian
At United Therapeutics, youll realize quickly that it is not an ordinary place to work! When you join our Company, you will learn, grow, contribute, have fun, and be challenged... all while making a difference in the lives of our patients. We strive to be an organization that engages the minds, hearts, and most spirited efforts of each of our employees. Our sense of purpose transforms what we do from work into mission, occupation into vocation and achievement into success. We challenge our employees with innovative and revolutionary projects, offer an environment which fosters high-level of job performance and provides state of the art facilities to flourish. This is what makes United Therapeutics a stimulating place to work.
United Therapeutics Corporation is an Equal Opportunity/Affirmative Action Employer - EOE Minorities / Females / Protected Veterans / Individuals with Disabilities
United Therapeutics currently has five approved products on the market, and a long-term mission of providing an unlimited supply of transplantable organs for those who need them! Our employees can be found collaborating across the United States, Europe and Asia.
We challenge our employees with innovative and revolutionary projects, offer an environment which fosters high level job performance, and provide state of the art facilities in which to flourish. This is what makes United Therapeutics a stimulating place to work. We strive to be an organization that engages the minds, hearts, and most spirited efforts of each of our employees. Our sense of purpose transforms what we do from work into mission, occupation into vocation, and achievement into success.
Location: US-TX-MansfieldAddress: 501 Easy DriveID: 2019-3595OverviewKlein Tools has a 160-year history of serving the hand tool needs of professional tradesmen with products that represent a standard of excellence, innovation, technology and quality in our industry. We are looking for candidates who want a career working with The Premier Brand of Hand Tools.We are currently looking for a Financial Planning and Analysis Manager to be located in our Mansfield, TX Facility.ResponsibilitiesThe Financial Planning and Analysis Manager will drive financial planning needs of the company by delivering financial information to the executive team, including business trends, key performance metrics, and cause and effect analysis on a variety of complex financial, business, and operating issues. This position will have an active role in the monthly financial reporting and analysis, ad hoc reporting, budgeting, and forecasting.Specific Responsibilities will include:Develop financial modeling, reporting, and dashboards and analyze financial statements to measure business performance against targets.Identify and explain key cause and effect of finanicial variances.Conduct research and analysis of the business operations, trends, costs, revenues, and financial commitments.Evaluate profit and cost efficiencies in various areas of the organization. Create presentations and reports that provide insight into performance, findings, trends, etc.Work with management to review, analyze, and provide recommendations regarding cost savings, profit generating opportunities and/or profitability improvement strategies to existing operations.Prepare monthly financial reporting package and key performance metrics for senior management.Develop, communicate, and drive the budget timeline, create budget templates, create and maintain budget rollup files, and prepare budget deliverables.Implement financial tools, reporting mechanisms, business modeling, and financial planning processes that are streamlined, timely, and accurate.Ensure internal reporting of key performance metrics for the company and its subsidiaries is established on a standardized and consistent basis to support operational integrity and growth.Perform other duties as assigned. QualificationsQualified candidates will posses a Bachelors Degree in Accounting, Finance, or other related field with a minimum of five (5) years of experience in financial planning and analysis required. Experience working in a manufacturing environment is preferred.Proficient knowledge of Microsoft Office software including Powerpoint, Word, and Sharepoint is required. Advanced knowledge of Microsoft Excel spreadsheets and functions is required. Experience with Cognos is a plus.Understanding of accounting processes, procedure, and controls. Must be a detail-oriented and organized self-starter with the ability to prioritize multiple deadlines. Strong written and verbal communication skills.Klein Tools provides a competitive compensation and benefits package, including:401(k) Company MatchProfit SharingPaid Vacation/HolidaysShared Cost Medical & DentalFlex SpendingEducation Reimbursement ProgramEmployee Discount ProgramIf you have the commitment to succeed and the desire to join an organization recognized as the industry leader, please submit your cover letter and resume.No phone calls please.EOE/M/F/D/VPM19 PI115653550Pandologic. Category: , Keywords: FP&A Manager
Rye Brook, NY
Why LLS
How many people can answer the question, "What do you do for a living?" with the answer, "I help find cures for cancer." At LLS, employees take our mission seriously. Whether you work in one of our chapters, are an accountant at the national office or a specialist in our Information Resource Center, you work each day on making our mission a reality: Cure leukemia, lymphoma, Hodgkin's disease and myeloma, and improve the quality of life of patients and their families.Join us and give new meaning to the word, "job."
The Senior Analyst will operate within the Financial Planning and Analysis team at the National Office at LLS. This role will be responsible for consolidating forecasts of over 50 units across the United States on a monthly basis and providing reporting to Senior Management. Understand drivers of a profit and loss statement, and variance analysis across revenue, cost, and expense elements. Ad-hoc analysis and project work will also be a key aspect of the role, serving across field, product, and shared service functions within the organization. Furthermore, the role will be responsible to design, prepare, and present detailed analysis of business issues and recommended solutions to senior management.
Prepare and coordinate the annual operating budgets process and long-term financial plans.
Assist Chapters, Product Lines, and Departments with the preparation and review of financial plans, forecasts, and reporting.
Execute and consolidate quarterly forecasts with business units.
Analyze and interpret actual monthly, quarterly and annual results compared to approved budgets and provide management with variance analysis, as well as identify risks and opportunities.
Prepare financial materials and coordinate monthly financial reviews with key stakeholders.
Develop and review periodic profit forecasts and revisions to annual profit plans.
Support senior management in the execution of financial transactions, the preparation of materials for board and audit committee meetings.
Provide financial support and analysis for strategic initiatives facing the organization.
Collect, compile and analyze fiscal data in order to monitor the financial performance and condition of the Organization.
Perform other related duties as assigned.
Education & Experience Requirements:
Bachelor's Degree in Finance.
3-5 years of experience forecasting and analyzing revenue, cost and expense in a corporate environment.
Knowledge of Financial Reporting and Planning Software.
Knowledge of GAAP reporting
Position Requirements:
Operated in a consolidation function with experience partnering with various business units.
Ability to create and manage revenue, expense, and headcount models across multiple organizations
Understanding of metrics and margins to drive performance
Executive communication and reporting exposure
Strong MS Office Suite (Excel: pivot tables & Vlookups)
Strong analytical and problem solving skills
Financial statement reporting, budget and forecast creation
Hyperion/Cognos/Salesforce - similar system experience a plus
Physical Demands & Work Environment:
Physical demands are minimal and typical of similar jobs in comparable organizations
Work environment is representative and typical of similar jobs in comparable organizations
The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of employees. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Job LocationsUS-NY-Rye Brook
Job ID2019-5390
FLSA StatusExempt
TypeFull Time Regular
The Financial Planning & Analysis Lead is responsible for optimizing the use of Libbey's global network resources and partnering with the regions to understand and drive improvements in manufacturing variance. This role will be a key resource to the financial and supply chain organizations in development of business strategies including operations and network alignment. The position reports to the Director, Financial Planning & Analysis. The successful candidate will have exceptional communication skills and will have demonstrated the ability to work with others to continuously improve processes, in a manufacturing organization. S/he will also have experience in providing decision support and financial planning and analysis. Responsibilities: Develop tools and management reports to improve financial processes and decisions through the use of fact-based information and analysis Work closely with business partners to improve operations and decision making Partner with global network teams to develop and track against annual cost savings pipeline Provide analysis and make recommendations for optimum use of Libbey's global network resources Track global profitability and network utilization Track monthly KPI performance trends and variances against plan Evaluate financial outcome of various decision alternatives; provide management with information on potential decision impacts along with recommended options and action plans Requirements & Qualifications: Bachelor's Degree in Finance or Accounting required; MBA preferred CPA/CMA preferred 5-10 years of experience in finance or accounting Strong background in product costing, supply chain decision support and financial planning and analysis Manufacturing accounting experience Ability to present and communicate effectively Ability to travel 10-25% Ability to build trust with business partners across multiple cultures
Support the strategic planning process, the annual operating plan process and the monthly forecast process (Review of the Business) for the company by communicating and coordinating with branch managers, Service & Finance support team members and the management team to establish a schedule, collect information, consolidate and analyze that information to create a road map for the management team to run the business and assess its performance. Provide exemplary service to the Human Resource and IT teams helping them to maximize their impact on the business.
Job Duties and Responsibilities:
Job Specifications:
Work Experience
Physical Requirements


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The Kansas City Jazz Orchestra – All Star Holidays
December 10 @ 7:00 pm$32 – $67
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In an evening that's sure to fire up a cold December night, KCJO brings you Kansas City's biggest jazz stars to play your seasonal favorites. One night only – a lifetime of memories!
The Kansas City Jazz Orchestra: The Kansas City Jazz Orchestra is an internationally acclaimed, premier performing arts icon providing jazz entertainment and education. Through performances and education programs, The Kansas City Jazz Orchestra preserves the rich heritage of jazz, nurtures its growth, and encourages its appreciation as an art form for all ages.


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Bearly Makin' It Antiques308 East Main
Marion KS 66861
Ph: 620-382-2127
As seen on "American Pickers!"
As seen on "American Pickers!"
A unique monument of great interest in the Marion Cemetery is that of Rueben Riggs. It stands in honor of a man who did not make any major historic contributions, but who is remembered for showing kindness to other people.Marion, KS Cemeteries
If you take potential hazards as a personal challenge, then the Marion golf course heads the list. A natural creek meanders through the hilly nine hole course and provides plenty of challenges to golfers.Marion, KS Golf Courses
The distinction of being the oldest church organization in Marion County belongs to the Presbyterian Church of Marion, which is also listed on the State Register of Historic Buildings. The native stone used to build this structure was cut in 1872Marion, KS Historic Churches
Marion County Park and Lake is a favorite spot for fishermen, as they come from far and near to use the heated dock, where record-breaking fish have been caught. And they do catch 'em! Located near the dam, the heated dock provides 24Marion, KS Recreation
Central Park continues to be a favorite spot to gather for outdoor fun, or sometimes just a stoll among the century old Burr Oaks. The shade from these mighty oaks makes this an outdoor haven even during those warm Kansas summers. The historic fountain built in the park in 1884Marion, KS Recreation
Wamego is the birthplace of Walter P. Chrysler, the founder of the Chrysler Corporation. Chrysler artifacts can be found in t...


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You may shrug and say: The results would be disastrous. If we send police officers after online trolls, and paralyse the criminal justice system while their cases are processed, who really benefits?
Crusty pit bulls gone wild; Man attacked protecting dog August 13, Filed under: The little pug underwent surgery but died at the vet the next day. Then, last Wednesday around Fourth and Fifth Sts. The black-and-white pit suddenly took off on a dead run down the empty pavement. I picked up my dog.
When he jumped up and bit me, it was like it was in slow motion. He got a chunk of my arm. He was left with two deep bite wounds right above his elbow. The banking consultant, 42, was treated in the emergency room at Beth Israel Hospital — where his triceps muscle had to be stitched back together — and was released later that night.
But when he went to see a plastic surgeon that Friday, it was found that the arm wound was infected, and so he had to spend two days back in the hospital hooked up to antibiotic and morphine IV drips and popping Percocets.
Permanent nerve damage Vassilev now only has partial feeling on the top of his arm from his elbow to his wrist, and probably will never regain full feeling again.
The plastic surgeon basically described it as a miracle that I can still move my fingers and my arm. I have really strong, thick arms. The doctor said someone slimmer would have certainly lost an arm. Ed Vassilev at Beth Israel Hospital showing his arm that was attacked by the pit bull as he was defending his dog.
He has been unable, however, to get further information from A. Imagine if it was a little girl or boy that was attacked. Vassilev, who has lived in the East Village sinceis shocked that this could even have happened.
Charlotte shares her experiences working for Bill Gothard and the Institute in Basic Life Principles Headquarters in Oak Brook, IL. Find the latest business news on Wall Street, jobs and the economy, the housing market, personal finance and money investments and much more on ABC News. This is what a successful digital transformation looks like, based on research into the characteristics of enterprises that have succeeded with transformations in real life.
How could this happen in New York — a dog running wild in the street? Photo by Lincoln Anderson Natas and Jax Meanwhile, crusty travelers interviewed by The Villager this past weekend maintained they do take good care of their animals.
It was a very aggressive dog. A few hours later that evening, a group of travelers were hunkered down on Second Ave. Cole, who also goes by the nickname Friday, from Portland, Oregon, was spanging passersby for money for beer, as Anthony, from San Diego, was playing on his fiddle.
They had just gotten into town that day. He did have on a leash. None of them mentioned knowing about the attack on Vassilev. Free-range dogs They said, in fact, their dogs are better trained than most.
His ex-wife has the dog now. Kaitlin, left, ensuring that her eyes stayed open for the photo, and Wing the Nut. Everybody discredits him because he used to drink too much. A traveler with her pet rat in Tompkins Square Park at the Riot Anniversary concerts this past weekend.
However, apparently some dogs are not considered submissive enough for that purpose. As he spoke, his white cat sat nearby him on a leash.
Their dogs, wearing packs and clearly leashed, appeared to be mixed breeds. Photo by Godlis Trainer on crusty dogs Garrett Rosso, a dog trainer and manager of the Tompkins Square dog run, in fact, agreed with the travelers that their dogs, on the whole, are well trained.Personal account: Attacked by thugs in the streets of Cairo Miguel Medina/AFP/Getty Images Foreign journalists and Egyptian anti-government protesters take cover during clashes in Cairos.
in the process of being attacked soldiers under attack a politician who is under attack from his opponents — often used in the phrase come under attack with the meaning "to begin being attacked" a theory that has recent come under attack.
But what this story underscored for me was the very different way that men and women perceive their own safety. "I'm most afraid of being attacked by a man, especially if I'm out jogging or.
"It makes me fear just to walk down the street." by Brandon Voss 11/12/ A Los Angeles woman was assaulted late last month at a local fast food restaurant, ABC 7 reports. The Birmingham campaign, or Birmingham movement, was a movement organized in early by the Southern Christian Leadership Conference (SCLC) to bring attention to the integration efforts of African Americans in Birmingham, torosgazete.com by Martin Luther King Jr., James Bevel, Fred Shuttlesworth and others, the campaign of nonviolent direct action culminated in widely publicized confrontations.
A co-worker took this photo hours before the incident, while we were still in downtown San Francisco. Karyne Levy/Business Insider On Friday night, I was assaulted while walking down the sidewalk.


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Indiana Jones and the Fate of Atlantis Game Poster
€10,00 – €95,00 Inc. VAT
Indiana Jones and the Fate of Atlantis in High Contrast for the best quality.
- Hang your posters in dorms, bedrooms, offices, studios, or anywhere blank walls aren't welcome
- Available in different sizes, on Canvas or Paper
- Send to you in a highly protected package to make sure this product is not damaged during transport
Indiana Jones and the Fate of Atlantis is a point-and-click adventure game by LucasArts originally released in 1992. Almost a year later, it was reissued on CD-ROM as an enhanced "talkie" edition with full voice acting and digitized sound effects. In 2009, this version was also released as an unlockable extra of the Wii action game Indiana Jones and the Staff of Kings, and as a digitally distributed Steam title. The seventh game to use the script language SCUMM, Fate of Atlantis has the player explore environments and interact with objects and characters by using commands constructed with predetermined verbs. It features three unique paths to select, influencing story development, gameplay and puzzles. The game used an updated SCUMM engine and required a 286-based PC, although it still runs as a real-mode DOS application. The CD talkie version required EMS memory enabled to load the voice data.
Ready to ship in 3-5 business day from Netherlands
Shipping Policy
Including Track and Trace
Netherlands € 4,00
Belgium € 12,00
Denmark € 14,00
Germany € 14,00
France € 14,00
Italy € 14,00
Austria € 14,00
Spain € 14,00
Sweden € 14,00
World € 17,00
Refund Policy
Please contact us for refund/returning your products
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Vendor Information
- Store Name: Retro8BITShop
- Vendor: Michel Fidder
Oslo 14
2993 LD Barendrecht
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Tom Dixon-Designed Bronte Brings Glamour to London's Trafalgar Square
Designed by star British designer Tom Dixon, Bronte, opened July 2016 on the corner of Trafalgar Square. It has a 1930s cruise-ship glamour, a welcome addition to this particularly tourist-trappy London hood.
It's a classy symphony of pink mid-century-style chairs, emerald-green leather banquettes, copper accents, potted palms, and rows of globe lights. Waiters are in hipster-esque denim shirts and leather aprons. It feels buzzy, laidback and smart all at once. The food is good too, with a Wolesey-like offering of all-day dining from breakfasts of soft-boiled eggs with marmite and cheddar-cheese soldiers to Antipodean and Pacific-accented lunches and dinners under the stewardship of executive chef Andrew Lassetter.
Bronte is named after Lord Nelson, A.K.A. the Duke of Bronte, who once lived nearby, and the nautical feel and glass cases of collector's items reference its history. The menu has 'small plates,' 'salads & Bronte' plates, and 'the grill'. The cocktail list includes lots of fresh juices as mixers, even spinach and kale. We plumped for the goes-down-easy tropical fruitiness of the Tropic Thunder and the slightly-more-challenging Mr. Sands, which combines Tapatio Blanco, watermelon, and chilli.
Our starter, the fried squid with chilli salt and spring onion, disappeared quickly, as we dipped it into the accompanying paprika aioli, which was similar to 1000-island-dressing. The octopus salad was more of a sensation, a mix of kalamansi, charred pineapple, thai shallot, and mint, sweet against the tender seafood.
Another delight was the chicken samosa, with a light crunch of wrapping on the outside yielding to a spiced parcel combining feta and butternut squash, which we used to mop up the yogurt and pomegranate on the side.
My fellow diner is a steak man, so he went for the rib-eye with ohba leaf chimichurri sauce, a big slab of beautifully cooked meat that he pronounced extremely good quality and tender, well cooked, and even better than (Argentinian-meat-specialists) Gaucho'.
I tried the giant prawns, two truly gigantic crustaceans flatted out on the plate, cooked very simply with chilli and oil. The result is an incredible, buttery taste. Sides were nicely done too, with glossy deep-green kale given an unusual dollop of tamarind sauce, while fries were fine, if not fabulous.
For dessert, the steak man tried three flavours of sorbet. Blackberry was a subtle, unusual option, and green apple had perfect tartness, against the sweet of the mango. I tried the passionfruit brulée, which had a lovely almost-burnt crisp top. I pronounced it almost too much, but was still scraping away at my ramekin by the end.
Bronte is a welcome, convivial addition to this touristy zone, with their cruise-ship aesthetic and old-school glamour, and it'd be as good for a breakfast meeting as it would for a first date. But with meals for two clocking in at around £150 (including drinks) that's so long as you're prepared to splash the cash.
For more London dining and travel news, click here.


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The 31-year-old looks set to end his NRL career at the Eels after inking a new deal that will keep him at the club until the end of 2021.
The Tongan international's signing is another boost for Parramatta, who have added Reagan Campbell-Gillard and Ryan Matterson to their already impressive 2020 roster.
Last year's wooden spooners Parramatta were one of the big movers in 2019, finishing fifth in the regular season before bowing out in the semi-finals while thrashing Brisbane 58-0 along the way.
The team visited the home with groceries, sanitary items, linen and other necessities as a gesture of 'giving' this Christmas.
The Home of the Loving Heart of Good Samaritan has eight residents who are all senior citizens.
Digicel's Christmas theme 'Light It Up' is about reconnecting as a family this Christmas and in doing that Digicel is giving MORE of everything to reward its customers this year.
The Mataki'eua system was refurbished with $US16.6 million funding from the Asian Development Bank, Tonga and Australia, to deliver sustainable water supply and sanitation services in Nuku'alofa.
The ceremony led by the King of Tonga, Tupou VI, was attended by the bank's James Lynch, who said residents in the project area would now receive a more reliable 24-hour water supply service.
Mr Lynch said the upgraded system would ensure that water production and water storage were more resistant to Tonga's high incidence of natural disasters.
The new office marks a significant increase in the development institutions' presence in Tonga and the Pacific region.
"ADB and World Bank financing has helped Tonga achieve real development results," said Prime Minister Tuʻiʻonetoa.
"The new shared field presence of the two institutions will allow us to collectively better respond to the development needs of the people of Tonga."
As of 28 November, almost 300,000 vaccines and medical supplies have been delivered to reach those populations most at-risk in Samoa, Fiji, the Kingdom of Tonga, Vanuatu, Cook Islands, Nauru, Niue, Tokelau and Tuvalu.
UNICEF is responding to the outbreak together with the World Health Organisation (WHO) and other partners. UNICEF's response is being conducted with the support of the Australian Department of Foreign Affairs and Trade (DFAT) and New Zealand's Ministry of Foreign Affairs and Trade (MFAT).
The methamphetamine was estimated to have a street value of $TP2 million.
Kaniva News reports Mangisi,59, was found guilty of trying to export the drugs through Fua'amotu International Airport in May 2018.
He was originally charged with three counts of possession of Class A drugs, the attempted export of illicit drugs and failure to make declaration to Customs Officer.
The Kingdom participated in the first week on the Ad Hoc Open-ended Inter-Sessional Working Group on Article 8(j) in Montreal, Canada, last week.
Tonga will also attend the second meeting, called the Twenty-third meeting of the Subsidiary Body on Scientific, Technical and Technological Advice which will run until the 29 November.
The other Pacific countries represented are Cook Islands, Palau and Solomon Islands.
Tonga's delegation includes Environment Department Director Atelaite Lupe Matoto and Principal Biodiversity Officer Tahirih Fitita Hokafonu.
The BPP is the Department of Foreign Affairs and Trade's (DFAT) principal programme contributing directly to accelerating Australia's collaboration with businesses to address development challenges in the Pacific region.
Nishi Trading and DFAT are working together to increase the productivity of existing root crop exports. Australia is assisting Nishi Trading to build a cool storage facility, benefiting farmers through decreased product waste and increased income.
The partnership will assist Tonga in improving farm-to-market logistics for the export of root crops.
A 32-year-old man from Tofoa was arrested by the Drug Taskforce on Thursday 14 November.
Officers seized 3.52g of methamphetamine, 3.14g of cannabis, drug utensils and over $1,000 pa'anga in cash from inside his vehicle.
Following the arrest on Friday 15 November the Taskforce arrested a 34-year-old man from Mataika who crashed into a police vehicle while attempting to escape.
Police seized 54.06g of methamphetamine, two live bullets, over $8,000 pa'anga cash and drug utensils from his residence at Mataika.
Ambassador 'Akau'ola's credentials were received by Sheik Mohammed Bin Rashid Al Maktoum, Vice President, Prime Minister and Ruler of Dubai.
Ambassador 'Akau'ola had the great honour being first of the 12 ambassadors to present credentials to Sheikh Mohammed bin Rashid Al Maktoum.
The establishment of a Tongan Embassy in the UAE is an incredible milestone for the Kingdom of Tonga and marks the fruition of new but on going relations between the small island Kingdom and the UAE.


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The 3-day Queen Elizabeth safari offers visitors with one of the best views of the park's wildlife seen while on game drives and boat cruises along the Kazinga Channel. You can also head out trekking on a primate walk at the Kyambura Gorge where you are sure to see chimpanzees along the trail.
|Kampala (Day 1)
|Day 1-3
|Queen Elizabeth NP
|Kampala (Day 3)
Tour Features
Mid-range tour
This mid-range tour uses lodges.
Private tour
This tour will be run exclusively for you and won't be shared with others.
Can start any day
If availability permits, this tour can start on any day.
Can be customized
You can request changes to this tour.
Suitable for solo travelers
Solo travelers can book this private tour.
Minimum age of 15 years
The minimum age for this tour is 15 years.
Activities & Transportation
Accommodation & Meals
Additional accommodation before and at the end of the tour can be arranged for an extra cost
1-2The Baboon Safari Resort Mid-range lodge just outside Queen Elizabeth NPAll Meals Included
3End of tour (No accommodation)Breakfast & Lunch Included


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1–10 of 1931 posts
Mag'har class/clan combinationsGeneral Discussion
I just need to get the Laughing Skull mask for my Mag'har warrior. I imagine him laughing like a maniac when he heroic leaps around.I believe the Shattered Hand orcs used very similar skins to the Laughing Skulls, so you could work it with that. Shattered Hand and rogues go together pretty well.
Lessons from the Classic demoGeneral Discussion
Thinking about it, I think Classic running beside retail will be a great thing. If more and more people migrate from retail to Classic, Blizzard may take a long look into what people like about it and try to incorporate into retail. I have no interest in Classic myself, but if it helps retail in the long run than that can only be a good thing.
Here's why Sylvanas is better than AlleriaGeneral Discussion
Alleria was in Warcraft II. That makes her winner by default.
End the toxicityGeneral Discussion
I must be old. I remember the days when if someone blew up on you in an online game like that, it meant you won. I know when people tell me to die or what not I laugh and even cause the person to get even angrier.Stalking would be more serious. Thank goodness Blizzard hasn't forced real ID on us yet or it would be even worse. At most we just need the tools to handle things ourselves. Blocks, ignores, and the ability to hide from select individuals would fix most issues.
Does anyone run gold missions?General Discussion
I do. They may not seem like much but they add up. Better than not running anything and waiting for better missions to pop up.
Too Big To Fail?General Discussion
I'm enjoying BfA but it has hit a wall waiting for the next patch. I still have to do the story in Vol'dun and Nazmir on my Horde main, though. I still need to do the current raid sooner or later.
So, who else hates trolls (the race)?General Discussion
I always enjoyed the trolls in Warcraft II. Zul' Jin was really cool and I found the lore of the race in the manual really interesting. I guess the forest trolls are my favorites since I've never been too interested in the other tribes.
The Last Quilboar ThreadGeneral Discussion
The dream of playable quilboar will live on, my brother.
Last Call: Who were your favorite forum users? and other favorite stuff.General Discussion
The rivalry between Frostsythe and Adelphie was what kept me coming back when I joined in the WoD days. Very entertaining stuff that was.
Rip Stan LeeGeneral Discussion
He deserved so much better in the twilight of his life. The way vultures were abusing and taking advantage of an elderly man in his final years makes my blood boil. Stan's passing is up there with Disney. We've lost a pillar of our culture today. Rest in peace, Stan Lee.


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By RobB - Sat Jul 27, 2019 4:33 pm
- Sat Jul 27, 2019 4:33 pm #1062
After the change to the format of SN do people want to give this site a chance?
Moderators are still required on this site. They could carry on their good work here without all the well-known issues of the SN site.
Duly noted. We'll see what the consensus is - think our SN mods are very long serving and might find it tricky just to jump ship if that's the popular opinion but you never know. They've done a great job - might even see it as an opportunity to "retire"!
Our Editor and Mods (I am a Mod on the Sale site) have carried those roles over to this new board and, at least from my perspective, the difference in operation isn't all that difficult to learn - even at my advanced age!chris1850 wrote: ↑Mon Jul 29, 2019 8:51 amModerators are still required on this site. They could carry on their good work here without all the well-known issues of the SN site.
There are buttons at the top but will look into adding them at the bottom too as that's the logical place I guess!C.M.O.T. Dibbler wrote: ↑Mon Aug 19, 2019 4:40 pmLike the site, but find it irritating that you have to go back to the first post on a topic in order to then move on to the next topic. Can a "Next Topic" button be added to the end?
Ted Hill has got a great voice! Brill evening wit[…]
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