Senior Operations Finance Analyst Jobs

Bachelor’s Degree in Finance, Accounting, or other quantitative/analytical disciplines. An MBA or CPA is a plus but not a requirement

Strong financial modeling skills, especially income statement and cash flow analysis.

Strong verbal and written communication and presentation skills

4 days per week expected to be in the office (Monday-Thursday in office, Friday work remotely, but subject to change)

Senior Finance Analyst (DTC): Become the Newest Member of the Vans Family

Years of Related Professional Experience: 5+ years in related field and level

Prepare general ledger reconciliations, accounting and financial reports for management, other affiliated Allianz companies, government and regulatory agencies.

May have lead responsibilities for special projects.

5 + years’ experience as a Financial Accountant in Accounting Dept. or similar role.

College level coursework in Finance, Accounting or related field.

General knowledge of Statutory, IFRS, GAAP, general ledger, and financial reporting.

Flexible and knowledgeable with tasks related to both Accounting & Reporting.

Provide support for the preparation of Ally Senior Management and Board of Directors presentations

Develop, update, and refine management reports and tools to support the business and contribute to profitable growth

3+ years in Financial services (Banking, Wealth Management, etc) required

Assist with the completion of various regulatory reports and other regulatory/SEC reporting requirements, including stress tests and other ad-hoc reporting requirements

3+ years of previous work experience in data and financial analysis is required

Proficient knowledge of Excel, pivot tables, and visuals (VBA, Power Pivot) required

1 - 2 years of relevant work experience or internship experience in Accounting, Finance, or Investment Banking

Provide technical finance and accounting support to our clients

Bachelor’s Degree required, preferably in business, finance, and/or accounting

Strong analytical skills with high proficiency in Excel

Distinctive problem-solving and analytical skills

Interest or experience working with healthcare customers

Minimum of 2 years of experience in finance /accounting

Experience in working in an ERP project implementation.

Excellent oral and written communication skills

Solid team skills; must work well with others.

Working Knowledge of Microsoft Dynamics is a plus.

Coordinate functional working sessions and ensure the right people are in attendance; take notes and identify actionable next steps.

Strong finance and accounting background

BS in Finance or Accounting

Identify business risks and opportunities and recommend a corrective course of action.

Provide information to facilitate decision-making around brand planning, investment allocations, and Return on Investment Analytics.

Financial Reporting Systems (preferably Hyperion)

Financial Planning, Budgeting, and Forecasting

Significant skills/experience in MS Excel, analytics, and process management

Experience with inbox and ticketing management support (Salesforce or ZenDesk),

Acting operational support arm for Braintree’s Finance and Controllership,

Experience with policy or contract review,

Experience around process improvement with example of cost savings projects

Experience working with cross functional and international teams,

Bachelor's degree, or equivalent work experience

Eight or more years of related experience

Eight or more years of experience in financial analysis activities

Superior knowledge of financial analysis techniques and general accounting procedures

Excellent mathematical and analytical skills

Excellent knowledge of financial analysis, forecasting, and planning

Essential Qualifications: Experience in Finance and Commercial roles with sound understanding of Upstream business

Provide accurate and timely BU performance management information – monthly and full year analysis, performance scorecards, monthly business review, etc.

Support Portfolio Management and Business Development activities

Strong Microsoft Office skills; intermediate/advance Excel skills ERP experience (SAP) is a plus

Desirable Qualifications: Strong business acumen and data-driven decision-making capabilities

Support the BU Operations and Development teams, including any finance ad hoc requests

Strong analytical and problem-solving skills, with a passion for financial modeling and analysis

Excellent communication and collaboration skills and the ability to work effectively with cross-functional teams

Advanced skills with data visualization and reporting tools, such as Excel, Tableau, or Power BI

Comprehensive benefits: Medical, dental and vision insurance; 401k

Being at the forefront of and working towards creating a culture-defining new product

A close-knit, extremely passionate & world class team excited about changing the face of fashion

3 to 5 years experience in a finance or analytical role

Solid knowledge and experience in the development and application of financial, analytical and budgetary techniques

Bachelor’s degree in Business (Finance & Accounting majors) or Economics with high academic achievement

Effective communication and PowerPoint skills necessary to effectively interpret and communicate results

Participates in key components of the annual restaurant budgeting, monthly forecasting and strategic planning processes.

Prepares ad hoc analysis or reporting requested by the Operations function, cross-functional partners and Franchisees

You possess strong analytical, troubleshooting, problem-solving, and project management skills

You have superior Excel and Google Sheets skills, including basic financial modeling, and have experience creating effective presentation slide decks

We offer comprehensive compensation packages and inclusive health and wellness benefits.

Lead the consolidation of business inputs and financial outputs for the total operations finance team for each forecast cycle

Identify and quantify risk or upside due to business environment to offer solutions and aid in decision-making

Evolve tools, enhance existing reporting, and improve business processes in partnership with finance and the business

Serves as the “Face of Finance” with operating departments interfacing with the operations management teams across multiple locations.

Assists with preparation of monthly management book.

Engages with other finance departments to ensure accounting, planning and forecasting processes are fully aligned & supported.

Bachelor’s Degree in related field or equivalent work experience

Minimum 3 years of FP&A Experience (5+ preferred)

Ability to prepare and present financial analysis to a “non-finance” audience.

Internship experience, or 1-2 years of experience preferred

Bachelor's degree in related field, or equivalent work experience, preferred

Applies basic concepts, principles, and technical capabilities to perform routine tasks

This is a remote position! Ideal candidates will be based in Ohio.

What Finance Operations contributes to Cardinal Health

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

At least 3 years of finance experience AND at least 2 years of technology operations and technology sourcing experience, OR

Own and manage data within financial systems and in Excel and PowerPoint

Bachelor’s degree, preferably with a focus on finance or accounting, or with relevant coursework in these disciplines

4-7 years of experience, including

Strong working knowledge of Excel and PowerPoint is required

Hyperion or financial planning and analysis system knowledge is important

Bachelor's degree in Finance or related discipline or equivalent military experience required

Perform analysis on warranty and other reserve requirements along with expense allocations

Enhance and maintain reporting including monthly OPEX results, monthly Contract Manufacturer spend forecasts, quarterly business KPIs and Operations Finance QBRs

Fulfill ad-hoc and regular requests from WW Operations and Corporate Finance

3+ years related experience showing strong career progression

Excellent analytical and financial modeling skills, preferably with an understanding of hardware manufacturing or software

Calendar Management: Manage calendars for members of the Finance team, including the CFO.

Intermediate computer skills and a willingness to learn facilities management.

Experience with Slack, GSuite, customer support ticketing systems, and travel management systems are a plus.

Information Management: Collect and disseminate all materials necessary for the teams to participate fully in internal and external meetings.

Strong prioritization skills to effectively juggle short-term and long-term tasks and responsibilities in an entrepreneurial, fast-paced environment.

Manage Freshdesk, the Foundation’s customer support ticketing system.

Internship experience in Corporate Finance

Assist in productivity project ideation by identifying areas of opportunity for cost savings by utilizing knowledge of monthly product costs

Support Mfg QI/BI initiatives. Maintain tracker of all potential projects and report to finance & Operations teams.

Able to multi task and manage multiple priorities

Bachelor’s degree in business, Finance, or related field

CPG of food manufacturing experience

Requires 2+ years of experience in a finance, accounting, or audit role

Manage artist merchandise invoicing process: work with product managers to gather necessary information, reconcile and track data

Manage the master list of financial coding for merchandise business. Assist shared services with invoices coding.

Manage vendor spend tracking, assist in vendor spend budget and forecast (Opex and Capex)

Bachelor’s Degree in Accounting or Finance

Strong oral and written communication skills

You possess strong analytical, troubleshooting, problem-solving, and project management skills

You have superior Excel and Google Sheets skills, including basic financial modeling, and have experience creating effective presentation slide decks

We offer comprehensive compensation packages and inclusive health and wellness benefits.

Lead the consolidation of business inputs and financial outputs for the total operations finance team for each forecast cycle

Identify and quantify risk or upside due to business environment to offer solutions and aid in decision-making

Evolve tools, enhance existing reporting, and improve business processes in partnership with finance and the business