Program analyst [h1.location_city]
[job_alerts.create_a_job]
Program analyst • mesquite tx
Sr. Financial Analyst Supervisor
VAPOTHERM, INC.Mesquite, TX, USSales Program Advisor
Low Cost InterlockMesquite, TX, US- [promoted]
Analyst
TradeJobsWorkforce75217 Dallas, TX, USSenior Financial Analyst
Hayes Company LLCMesquite, TX, US- [promoted]
Senior Educator and Public Program Coordinator
John Bunker Sands Wetland CenterSeagoville, TX, United StatesEDI Analyst
CGSTexasPhlebotomy - Entry Level Training Program
Dreambound Inc.Mesquite, Texas- [promoted]
Program Manager - Physical Therapy Assistant -Part-time
Aegis TherapiesMesquite, TX, United StatesInsurance Agent Mentorship Program
Elia Saucedo - Farmers Insurance AgencyFORNEY, TX, USSpecial Education Teacher PASS Program (Behavior Support)
SoliantSeagoville, TX, USDenials Analyst Fulltime Days
Tenet HealthcareSunnyvale, TX, US- [promoted]
Financial Analyst
TradeJobsWorkForce75357 Dallas, TX, USEHS / OSHA Program Director
The Texas A&M University SystemMesquite, TexasProgram Analyst
VirtualVocationsMesquite, Texas, United StatesLab Analyst II
Valicor Environmental Services LLCHutchins, TX, US- [promoted]
Certified Behavioral Analyst
Action Behavior CentersSunnyvale, TX, United StatesManagement Trainee Program
The Buckle, Inc.Mesquite, TX , US- [new]
Management Trainee Program
BuckleMesquite, TX, USSr. Financial Analyst Supervisor
VAPOTHERM, INC.Mesquite, TX, US- [job_card.full_time]
Job Description
Job Description
Position Title :
Senior Financial Analyst, Operations
Reports To :
Director Financial Planning & Analysis
Department : Finance
Summary of Position :
Reporting to the Director, Financial Planning & Analysis, this role will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short- & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.
This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company’s rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting.
Primary Responsibilities :
- Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders
- Work directly with operations and finance leaders to develop, report and track key operating metrics
- Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives
- Provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.
- Conduct business case forecasting and review for business decision support, including new operations initiatives
- Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems
Position Requirements - Education, Knowledge, Years of Experience, etc. (Bulleted form) :