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Provides monthly financial analysis, variance analysis and reporting. Prepares operating expense budgeting, forecasting, and related reporting. Develops models for trending and forecasting to improve the accuracy of budgets, forecasts, and financial models. Ability to extract data from a business warehouse, analyze accuracy and write meaningful variance explanations. Mana
Posted 29 days ago
This integral role will provide support for all income and franchise tax related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross functional with an emphasis on State and Local reporting and compliance. This individual is expected to work in a cross functional manner with
Posted 29 days ago
Partner closely with President of Products, VP of Product Sales, and VP of Manufacturing and Supply Chain leadership to provide day to day and long term decision support from a financial and analytical perspective. Partner with the CFO and VP Finance to drive EBITDA growth in the organization. Ownership of KPI process, measure results, explain variances and drive correcti
Posted 30 days ago
AES Corporation
- Houston, TX / Salt Lake City, UT
Responsible for the accurate and timely settlement statements of key accounts. Responsible for data accuracy and completeness related to assigned accounts. Responsible for ensuring accurate and timely accounting and settlements of accounts. Responsible for testing and implementation of market protocol/tariff changes into existing process flows and systems. Works to integr
Posted 1 month ago
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