As a Manager Financial Planning and Analysis your goal is to lead the financial planning and analysis function for the Energy Solutions business unit. You'll work on areas including, but not limited to financial modeling, weekly and monthly P&L forecasting, annual budgeting process, analysis and reporting of month end results, new product development analysis, and other p

Review monthly financial statements for each assigned business unit, identifying key trends, variances and areas of improved performance. Proactively provide insightful, actionable and accurate financial reporting analysis to key business owners and communicate the information effectively. Develop and review annual forecasts and budgets. Assemble periodic and ad hoc analy

At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate S

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor's Degree Travel Percentage 0% Job Description Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team

Analyze current manual processes for improvement opportunities. Define problem scope and think critically about potential solutions. Develop process improvement solutions that make use of Excel / VBA to automate procedures. Minimum Requirements Bachelor's degree in finance or accounting. Strong analytical skills with attention to detail and accuracy. Adept at creating que

Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set

Collaborate with executive leadership to develop and refine discounting strategies based on growth goals, market trends and competitive analysis. Enhance reporting and analysis capabilities using BI tools. Communicate results to senior leaders with actionable insights, including facilitating quarterly pricing steering committee meetings. Direct projects with Sales, Pricin

Participates in the month end close process for areas of responsibility, including the preparation of journal entries, account reconciliations, and supporting schedules, to ensure all financial transactions and related statistical data are recorded accurately and timely to the general ledger and related subsystems in adherence to the established monthly financial close sc

Hands on experience on D365 Commerce/retail and POS Ability to troubleshoot the POS, payment devices Hands on experience on the D365 F&O on the finance and SCM modules Hands on experience in Store POS Network/Wi Fi/Bluetooth connectivity setup for Card Readers (Verifone or Ingenico) Hands on experience troubleshooting/investigating card reader devices/payment integration

Join our team where you'll be the mastermind behind predicting, analyzing, and unleashing the power of SKU level forecasts based on statistical analysis, customer supplied data, sales manager input, marketing data, and point of sale data. The position's primary function is to effectively plan demand to improve supply chain efficiency, reduce inventory, improve production

Gather business requirements, designs, and develop Business Intelligence Data Model projects in a Microsoft environment using SQL Server technologies and/or Power BI. Analyze companywide reports and draft business insights that will help our Senior Leadership with strategic decision making. Develop business intelligence solutions, including corporate performance dashboard

In this role, the HR Data & Reporting Analyst is responsible for gathering, structuring, and analyzing data to support Veolia's Talent analytics and reporting needs. This role supports the development and automation of standard HR data reports, analyses, and dashboards leveraging report software from multiple systems. This position will collaborate primarily with HR but a

Prepare, review, and analyze various financial statements and reports. Research and generate financial forecasts, sales analyses, and other trends. Prepare and review financial planning reports and periodic updates. Review and analyze "what if" scenarios for future business planning from the finance perspective. Analyze profit and loss income statements and prepare report

s while staying true to our strategic compensation framework. Success requires building strong relationships, tackling complex issues , i nfluenc ing change, elegantly communicat ing complicat ed concepts and analysis. Th is role reports to the Head of Sales Compensation and regularly collaborates with HR, Sales, Finance , and Sales leaders . How you will do it Develop str

The Senior OTC Analyst (Supply Chain) will develop and run reports on departmental (Customer Experience, Order Fulfillment, Order Management, and Post Sales Support) metrics, as well as employee level metrics. They will be the primary trainer and mentor amongst other designated analysts. This role will address areas of potential continuous improvement and opportunities fo