Financial Manager, Branch or Department Career Research and Resources
NCR (Formerly know as Radiant Systems)
Provide support to VP’s over assigned P&L for all assigned related questions including defining, analyzing and communicating key metrics and business trends for the management team. Assess costs and benefits of potential actions in order to choose the most appropriate one in line with corporate objectives. Prepare weekly revenue and expenses forecast. Lead the annual budgeting planning process. Monitor division and departme...
Avg. Salary: $110,000 · Company Rank: Not Available
McAffe
Managerial Reporting - Presentation of summarized plans and financials to senior management in a comprehensive monthly report (MOR - Monthly Operational Report) including variance, trend and KPI’s analysis with emphasis in making recommendations for meeting expense objectives. Identifying risks and opportunities; identifying and monitoring key success factors driving financial performance. Perform analysis of variations bet...
Avg. Salary: $110,000 · Company Rank: Not Available
Verizon Information Services International
Supervisory Experience: Responsible for 2 junior analysts’ workload / training. Managerial Reporting - Presentation of summarized plans and financials to VIS Senior Management including variance, trend analysis, performance assurance metrics, make recommendations for meeting expense objectives. Identifying risks and opportunities; identifying and monitoring key success factors driving financial performance. Perform analys...
Avg. Salary: $110,000 · Company Rank: Not Available
Websense Incorporated
Responsible for coordinating the annual operating plan and monthly forecast process planning, reporting and analysis.
Avg. Salary: $152,000 · Company Rank: Not Available
Summa Management Services Organization
Oversaw accounts receivable, billing and eligibility functions for all product lines. Ensured compliance with all regulatory requirements. Ensured accurate reporting of revenue and receivables.
Avg. Salary: $100,000 · Company Rank: Not Available
Summa Management Services Organization
Oversaw the annual budget process, financial planning, accounts receivable, asset management, and payroll
Avg. Salary: $100,000 · Company Rank: Not Available
Summa Management Services Organization
Oversaw TPA client-related activities, including cash flow analysis, revenue and expense budget preparation, general ledger reconciliation and stop-loss claims submission.
Avg. Salary: $100,000 · Company Rank: Not Available
Maxwell Technologies
Responsible for developing and managing the annual operating plan and monthly forecast process, planning, reporting and analysis process. Also accountable for monitoring covenants for line of credit and providing guidance on maintaining compliance.
Avg. Salary: $152,000 · Company Rank: Not Available
Sandy Spring Insurance Corporation
Calculate, track and report producer commissions to payroll and agency management. Provide agency and bank management with monthly variance analysis between actual and budgeted results. Responsible for developing the 2015 operating plan for the agency and all subsequent forecasts. Developed an Excel based budget template to assist with the annual planning of production, agency revenue and commission expense.
Avg. Salary: $80,000 · Company Rank: Not Available
First Federal Bank
Hired by the President/CEO to establish a profitability analysis function at First Federal Bank to support the decision making process.
Avg. Salary: $80,000 · Company Rank: Not Available
