5 project analyst jobs found in Centennial

Position: Financial Analyst IV Job Description: What You'll Be Doing: P & L Analysis: Conduct independent analysis and interpretation of the business unit P&L and its components. Reporting: Produce business unit reports indicating analysis and understanding of business trends and offering useful business insights/conclusions. Planning and Forecasting: Understand the various elements of the P&L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders. Strategic Modeling: Develop and execute financial and operating models throughout the organization. This includes potential acquisitions and dispositions or potential impacts on financial metrics for business decisions. M&A Analysis: Develop proforma modeling related to potential acquisitions and/or dispositions related to strategic opportunities. This includes valuation analysis of potential acquisitions and synergy opportunities. Executive Meeting...

Position: Financial Analyst III Job Description: We’re excited to be adding a new Financial Analyst (III) role to our Global Supply Chain finance team!  This position is part of a hybrid work schedule allowing for 3 days in the office per week and 2 days remote.   As a Financial Analyst, you will work with the Global Supply Chain organization to support multiple groups within the organization to provide global financial reporting and analysis including data mining, simple modeling, and light forecasting with an annual spend of $1B+. You will report to the Supply Chain Finance Manager and will be a key business partner to our Director & VP level operations leaders in managing their P&Ls and budgets. You will provide analysis of the organization’s financial performance against plan and forecast, perform monthly variance analysis, and prepare financial reports, charts, and other project analytics as necessary.   You'll maintain and enhance dashboards and...

Position: Treasury Analyst Job Description: The Treasury Analyst performs daily cash management and banking operations functions. This role supports global treasury initiatives by leveraging treasury technologies and implementing efficient cash management best practices and banking structures including cash pooling.  What You'll Be Doing: Cash and Liquidity Management: Support Cash Forecasting process Prepare daily consolidated cash position Manage daily liquidity including short term debt Analyze daily FX exposure positions and coordinate hedging with global and FX teams Create and deliver daily reporting for senior management Bank Activities: Primary focal point for support of global bank account maintenance functions including opening/closing/modifying of bank accounts, legal signer management and bank KYC processes Support the Treasury Manager with set up of banking structures and cash pools Support the Treasury Manager with...

Position: IT Desktop Support Analyst Job Description: The Panorama HQ–based Desktop Support team provides critical Level 2 and Level 3 support for all NAO employees. This role will be located onsite at Panorama HQ to maintain consistent coverage for both local and remote support needs. With approximately 6,000 NAO employees across multiple office locations and remote, this position will deliver hands-on desktop support in Panorama while also assisting users at other NAO sites and remote locations. Centralizing Desktop Support at Panorama HQ provides flexibility to support local incidents, events, major meetings, and special projects. What You'll Be Doing: Support for all PC, Mac, and mobile device hardware and software related issues Executive/C-Suite Support Support for all devices Hands-on Major Meeting Support Board Meetings Earnings Calls Offsite Meetings Level 1 AV Support Break/Fix and proactive testing for 71 conf rooms Printer...

Position: Financial Analyst III Job Description: What You'll Be Doing: Prepare and deliver monthly financial reports and executive-level reporting packages Analyze P&L performance, including revenue, gross profit, and operating income (OI) Investigate and resolve gross profit (GP) anomalies and performance variances Partner with Sales and regional teams to provide financial insights and support decision-making using proformas and other financial modeling Coordinate and manage the global forecasting process, including data collection, updates, and system uploads Support annual planning cycles Review and analyze rebate and commission programs, including tracking achievements and accrual accuracy Assist with ROWC analysis and approvals Ensure accuracy and integrity of financial data across systems and reporting Identify opportunities for process improvements and efficiencies Support month/quarter/year end close processes Support...