- Novo Nordisk Inc. (Plainsboro, NJ)
- …Brand assets to inform trade-off decisions and maximize TA P&L performance while mitigating asset cannibalization Emerging Market Opportunity Identification ... o Shape the long-term strategic direction of the Brand TA by identifying and defining plays in emerging spaces, including digital health and new care models, while leading the development of the Brand TA's channel strategy across traditional and emerging… more
- Formation Bio (New York, NY)
- …reconciliations Prepare and book accruals and help maintain data integrity across our P&L Track and maintain fixed assets and deferred rent schedules Assist in ... preparing department-level reporting Collaborate closely with the Senior Accountant to support month-end close activities Help ensure accuracy and completeness of financial data in NetSuite and FloQast Support ad hoc projects and automation initiatives that… more
- vaco (Jetersville, VA)
- …Monitor and report on the efficiency and effectiveness of cash flow and P&L performance and review bank accounts and daily activity for potential unusual ... transactions Maintain compliance in all compliance areas including accurate preparation and payment of all property tax, sales & use tax, business license, and business insurance requirements and preparing for and passing annual Workers Comp and GL Insurance… more
- vaco (Fort Lauderdale, FL)
- …financial reporting, dashboards, and business performance metricsDrive P&L visibility and support store-level profitabilityPartner cross-functionally with ... operations, merchandising, and supply chainOversee a small team and collaborate closely with accountingWhat We're Looking For10+ years of corporate finance experience (retail or consumer preferred)5+ years of team leadership experienceStrong modeling and… more
- vaco (Palos Verdes Estates, CA)
- …all subsidiaries.Perform detailed reviews of the monthly balance sheet and P&L , identifying anomalies, misclassifications, or irregular trends. Work closely with ... accounting teams to resolve issues ahead of close.Prepare accurate and compliant consolidated financial statements on a monthly and quarterly basis in accordance with US GAAP, supporting timely delivery to leadership and external parties.Contribute to complex… more
- vaco (Clinton Township, MI)
- Responsible for the accuracy of the P&L and Balance Sheet and a steward of Net Working Capital (AR, AP, Inventory).Inventory accountingCollaborate with leadership to ... develop and maintain revenue forecasts, including construction projects, maintenance contracts, and enhancements, and understand variances to budgeted targets.Oversee accounts receivable, ensuring accurate invoicing and timely collections.Process payables,… more
- vaco (Irvine, CA)
- …close, journal entries, accruals, and adjusting entriesPrepare cash flow analysis, P&L forecasts & budgeting.Set and comply with internal controls, policies & ... procedures.Interface with external CPA firm and banks.Supervise department general accounting department including GL Staff, accounts receivable (AR) & accounts payable (AP).Manage all account & bank reconciliations.Requirements:CPA preferredMinimum 8+ years… more
- vaco (Roswell, GA)
- …Responsibilities:Help lead the FP&A function for North America, with full P&L visibilityDevelop, manage, and enhance financial models, forecasts, and budgetsConduct ... revenue and sales analysis to identify key trends and business driversAnalyze cost of goods sold (COGS) and other key variances to support strategic decision-makingCreate and manage dashboards and reports to track KPIs and operational performanceDeliver… more
- vaco (Redmond, WA)
- …growing business in Redmond, WA!Primary ResponsibilitiesFinancial ownership of the P&L , Balance Sheet, and Cashflow/Net Working CapitalResponsible for partnering ... with the team to deliver the Annual Financial PlanLead profitability and forecasting discussions by providing insights and influencing the organization on results-driven improvements.Proactively identify operational and financial improvements that will drive… more
- MI Windows and Doors (Tacoma, WA)
- …needed to accomplish on-time delivery of quality productsAccountable for plant P&L , inventory levels, and direct and indirect labor costsMonitors plant capacity; ... coordination and communication with Sales Leadership regarding delivery and production statusFacilitates resolution of customer complaints regarding quality and delivery schedulesActively participate in company performance management, professional development,… more
- MCKESSON (Alpharetta, GA)
- …enterprise reporting, rolling forecast, and operating plan for the full enterprise P&L , Statement of Cash Flows, and the Balance Sheet Own the production ... success with leading teams Additional Knowledge & Skills Superior knowledge of P&L , Statement of Cash Flows, and Balance Sheet Ability to exercise independent… more
- MCKESSON (Richmond, VA)
- …execute budgets and long-term financial plansUphold monthly and quarterly P&L reporting cadences, including production of monthly reporting packagesProvide guidance ... on investment decisions related to admin expensesMinimum Requirements7+ years of overall professional work experience, including 5+ years of financial or accounting experienceCritical SkillsPrior FP&A experience performing budget, forecast, plan, variance… more
- USAA (Phoenix, AZ)
- …increase industry market share, and maximize member retention, satisfaction, and P&L . Proactively identifies emerging market trends and leverages insights into ... actionable business recommendations to Life Company general managers, to include prioritization. Develops and nurtures relationships with external institutional distributors' product gatekeepers, sales force, operations teams, and other key stakeholders.… more
- leisurejobs (Overland Park, KS)
- …variable staffing needs based on event demand.Financial Accountability: Own the P&L , driving profitability through cost control, accurate forecasting, and commercial ... experience-ideally in stadium, arena, or large-scale venue settings.Commercially Savvy: Strong P&L ownership, with a track record of delivering results through… more
- Prospect International Airport Services (Chicago, IL)
- …staffing needs and ensure proactive recruitment measures are implemented. Full P&L responsibility. Daily labor management. Execute daily, weekly, and monthly ... operational plans consistent with customer expectations. Identify and drive continuous improvements in the operation process and communicate them to the executive team and customer. Build effective partnerships with internal departments, outside vendors,… more
- Torchy's Tacos (Odessa, TX)
- …weekly, monthly, and yearly inventories and budgets Managing weekly and monthly P&L Verifying training standards are being maintained Overseeing the cleanliness of ... the restaurant Consistently developing Team Members and Managers including training in employment policies and practices Understanding, managing, and practicing safe food handling procedures Acting as primary liaison with all store vendors and HQ contacts… more
- Appcast (Garden City, NY)
- …all monthly and year and adjusting entries and account analysis)Preparation of P&L and Balance sheet supporting schedules and reports for external auditors and ... respond to special requests for upper management.Oversees general accounting department and train staff and cross-over to absent employees.On a monthly basis prepare all allocations of physician's cooperate costs to the affiliated entities.Responsible of all… more
- Santander Holdings USA Inc (New York, NY)
- …ad hoc projects. Some of the requirements: Head office reporting, daily P&L reporting, researching variances, working with the business to implement controls, ... evaluating impacts of transactions, balance sheet substantiation and work closely with various support groups. Essential Functions / Responsibility Statements - Is a diligent worker who can work both as a team member but also strongly as an individual Is a… more
- Santander Holdings USA Inc (New York, NY)
- …global politics and implications for agency financing. Portfolio management, following P&L of booked transactions. Qualifications: 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… more
- Giant Food (Haymarket, VA)
- …follow up of weekly sales programs Manage inventories, gross profit, profitability, P&L and cost center management Perform inventory control to avoid overstock and ... days and times of all direct vendors Manage inventories, gross profit, profitability, P&L and cost center management Perform inventory control to avoid overstock and… more
