Analyst role supporting business development for Restaurant & Hospitality Finance at MUFG. Involves financial analysis, client support, and collaboration with Global Relationship Managers.
About the role
- Financial Analyst at Tubi for budgeting and forecasting responsibilities. Reporting to the Consolidations and Reporting Manager while collaborating with operational leaders.
Responsibilities
- Assist on reporting deliverables to FOX including monthly, quarterly and annual close deliverables and presentations
- Prepare monthly forecast uploads to FOX through Adaptive Planning, acting as a key liaison between different divisions to ensure integrity of data, accurate allocation of costs and reconciliation of intercompany balances
- Support accounting and business operations teams with month end close, via preparation of detailed P&L and analysis of drivers of change
- Manage departmental T&E budgeting inclusive of developing annual bottoms-up budget, maintain forecast, and create bespoke reporting and presentations
- Develop broad understanding of Workday GL hierarchy and cost element structure, in order to provide recommendations for infrastructure mapping and gain cross-functional buy-in
- Support the continual improvement in budget and forecasting processes to expand data-driven decision-making
Requirements
- 2-3 years of related experience
- Accounting or Finance experience preferred
- Financial systems experience preferred (Workday, Adaptive Planning, Hyperion, G-Suite)
- Strong Excel skills: excellent modeling skills and ability to perform complex analyses with big data sets required
- BA or BS degree required
Benefits
- medical/dental/vision, insurance
- 401(k) plan
- paid time off
- flexible time off policy
- generous parental leave program
- monthly wellness reimbursement
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Claim Representative Trainee joining Finance Claims team at Intact Insurance. Responsible for management of assigned claims through efficient evaluation and resolution.
Financial Model Builder/Analyst at Avantti Tecnologia involved in Anaplan project management. Focused on building and maintaining complex financial models in a global setting.
Lead IT transformation projects for Financial Services public sector, focusing on the IRS account. Join a talented team at Guidehouse and manage large - scale technology projects.
Financial Investigator I role focused on fraud detection and investigation in financial services. Analyzing suspicious activities across customer accounts and ensuring compliance with regulations.
Lead IT Financial Analyst focusing on IT financial management for hardware/software expenses at Cencora. Managing budgets, forecasting IT spending, and providing strategic financial insights.
Leitung der Finanz - und Beschaffungsabteilung bei Recura Kliniken SE mit Verantwortung für strategische Weiterentwicklung und Teamführung. Vollzeitposition in Beelitz, Deutschland.
Finance Administrator at Queensland Rail providing oversight in banking services. Ensuring compliance and resolving queries within core service areas like Cash Management and Banking Transactions.
FP&A Analyst in a leading tech company, focusing on financial planning and control tasks. Collaborating with various stakeholders and ensuring financial accuracy.
Workday Financials consultant optimizing Spend Management for global clients post - go - live. Delivering functional expertise and best - practice guidance while ensuring effective spend operations.