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Job Description As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of... more ->
Job Description What the role will do Lead budgeting and forecasting activities. Consolidate and review budgeting, forecast and quarterly financial reporting (QFR) materials from across the Energy businesses. Analyze budget and forecast variances and communicate facts and insights to leadership team. Perform cost analysis and communicate insights to inform effective decision-making related to capital projects. Review & assist in preparing QFR packages for distribution to corporate and senior leadership. Extract and analyze data to provide meaningful decision support to leadership, performing... more ->
NextEra Energy Transmission, LLC (NEET) is the leading competitive transmission company in North America. We develop, finance, construct, operate and maintain transmission assets across the continent. We operate through our regional subsidiaries to integrate renewable energy and strengthen the electric grid. Is creating a sustainable future important to you? Join our world-class team today Position Specific Description As a Financial Analyst II, you will be responsible for assisting in consolidated financial reporting, analysis, and management of regulated utility activities across NextEra... more ->
Please Note : This position will be filled out of the APC Corporate Headquarters and will be required to be in the office three days per week. Occasional Travel and overnight stay for business needs as required. Summary of Position Duties The Financial Analyst position will prepare monthly reports submitted to the Alabama Public Service Commission Staff comparing actual to budget cost information for the Company's various recovery mechanisms. This involves significant communication with the other financial analysts in the department. This position will also support the Budget Manager in the... more ->
Overview Enhabit is a dynamic and innovative home health & hospice company dedicated to improving the quality of life for our clients in the comfort of their own home. We are seeking a talented and experienced Strategic Finance Analyst to join us in shaping the future of our organization. As a Strategic Finance Analyst, you will play a pivotal role in driving financial planning, analysis, and strategic decision making across the organization. Working closely with senior leadership, you will provide valuable insights and recommendations to inform key business initiatives, optimize financial... more ->
Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Responsible for the design, development, implementation, and support of financial audits and review of financial guarantees, reviewing letters of credit, surety bonds, and escrow agreements Responsible for tracking financial performance requirements in the participation agreement and analyzing business performance and market conditions Provides periodic reports and findings from financial guarantee reviews or analysis Provides recommendations regarding... more ->
Alternate Locations: Atlanta, GA (Georgia); Charlotte, NC (North Carolina); Dover, NH (New Hampshire); Fort Wayne, IN (Indiana); Omaha, NE (Nebraska); Phoenix, AZ (Arizona); Radnor, PA (Pennsylvania); US All Regions; Work from Home Work Arrangement: Hybrid/Flexible : Work at home and use the office as appropriate for in-person collaboration. Relocation assistance: is not available for this opportunity. Requisition #: 73095 The Role at a Glance As a Financial Analyst, Incentive Compensation you will assist with data preparation for the monthly compensation cycle, and perform complex... more ->