Financial Business Analyst II - (Non Tech - No Data Analyst)
- KPI Management
- Assist in establishing KPI Administration Guidelines (applicable to all business units and departments, including the methods of audit)
- In the beginning of each half, collect KPI (including objectives and benchmarks) from business units and supporting departments, and make adjustments for KPI to be connected with President’s KPI
- Following the end of the half, assist in preparation for KPI evaluation review, calculating scores as the base of HR’s performance review
- Assist in preparation of President’s KPI presentation to Headquarters, including gathering information from managers
- Business Management
- Assist in Obtaining Sales Forecast Data
- By each month end, consolidate each business unit’s sales forecast for the following month. (by customer/product/region/project)
- Weekly, report sales progress
- P&L Forecast
- Before the 10 th each month, collect P&L forecast from each business unit and provide to supervisor
- Assist with conducting variance analysis between actual and forecast (including the variances in sales/expense/gross profit)
- Assist in Obtaining Sales Forecast Data
- Inventory Management
- In the beginning of the year, work with the business units to review the slow moving inventory
- Assist with tracking the progress of the action plan
- Accounts Receivable Management
- Itemize the newly added overdue AR and consolidate the reasons for their being overdue
- Productivity Management
- Assist with productivity calculation of each business unit/supporting department
- Assist with Company-wide Policy & Procedure Administration
- Any additional duties and responsibilities as required or assigned
The position requires daily contact with all levels of TECO-Westinghouse and customers. 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 perform the essential functions. EDUCATION AND EXPERIENCE
- Bachelor's degree (B. A. in Financial Accounting, Business Management, or Industrial Management) from four-year college or university; and three to five years related experience and/or training in general accounting or equivalent combination of education and experience
- Advanced Excel, PowerPoint, and data analytics
Recommended Jobs
Info Systems Security - Sr. -experience with security incident response required
Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland wo…
CS FINANCE MANAGER
it's what's inside that counts _______________________________ There’s more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it’s the people inside our re…
PRN Physical Therapist Home Health - Denton
Job Description Job Description Job description Reliant at Home is seeking a PRN Physical Therapist for Denton, TX and surrounding areas Home health experience strongly preferred. Ab…
Oilfield Heavy Truck Driver - DFW, TX
***$1,500 Sign-On Bonus*** We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and em…
Rep 1, Cust Svc Video Repair (Bilingual)
Position Type: Full Time Location: El Paso, Texas Date Posted: Date posted 07.30.2025 Areas of interest: Call Center, Customer Operations, Customer Service Requisition Number: 2025-58842 Busin…
Hospitalist PRN APP Opportunity - UT Health East Texas | Tyler, TX
Employed by The University of Texas at Tyler School of Medicine The University ofTexas at Tyler School of Medicine is seeking a PRN Advanced Practice Provider (Nurse Practitioner or Physician As…
Senior Integration Engineer
Ensuring seamless data flow between systems, aligning with the company's IT infrastructure and business needs. Collaborating with other teams to ensure proper API usage and scalability. Selecti…
Civil Project Manager - Stormwater
Job Description Job Description TNP has an immediate opening for a Project Manager to join its Stormwater Group, an established water resources team in our Fort Worth, Texas office. Project Man…
Logistics Accounting Specialist
Logistics Accounting Specialist Location Plano, TX (Dallas North Estates area) : Job Title : Logistics Billing Analyst Contract Period : 1 yr. Work Address : Plano, TX 75075 Work Hours: 8:30 - …
Central AR - Cash Applications Administrator
The Central AR - Cash Applications Administrator serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cas…