Business Analyst

Business Analyst Fowler Packing Company, a large family friendly agricultural grower, packer and shipper of fresh fruit, and real estate developer, has an exciting opportunity for a Business Analyst to join our team. We offer a competitive salary and a generous benefits package, which includes Health, Vision, Dental and Life Insurance, paid vacation, 401k and Profit Sharing upon meeting eligibility requirements. We are looking for an individual that has a minimum of three years of relevant Accounting experience specializing in cost analysis. Desired Attributes Excellent data analysis skills with a focus on problem solving Strong organizational ability, time management adeptness, and keen attention to detail Ability to meet deadlines with accuracy Dependable and accountable Excellent oral and written communication skills Proactive approach to project management Job Duties and Responsibilities Prepare, analyze and present financial and cost accounting reports to management (including direct costs and farming profitability) with an emphasis on cause and effect Support operations and management with analytical projects to determine cost effectiveness Analyze and evaluate current labor, operational and overhead costs proactively with the ability to propose improvements to management Initiate assignments among departments to collect data, decipher trends and interpret results Evaluate farm labor productivity, efficiency, injury claims and turnover Coordinate timing and distribution of departmental cost analysis reports for managerial decision making Adapt to changing priorities with a positive attitude and ultimate goal of enhancing business performance Education and Qualifications Bachelor’s degree in Accounting, Finance or Business Administration Highly proficient in Excel (including pivot tables, lookups and macros) and aptitude in Word and Outlook Minimum of 3 years of experience in Cost Accounting/Finance Solid working knowledge of accounting practices related to Agriculture/Farm Labor Critical thinker with ability to identify and evaluate root causes of problems Highly motivated, deadline oriented, demonstrate initiative, and understand a sense of urgency Must be able to identify areas of concern within reports and other data sources Self-starter comfortable with dynamic priorities and requests Must have strong verbal, written, analytical, and interpersonal skills

Senior Economic Analyst

Caterpillar’s Finance Services Division is seeking a Senior Economic Analyst in Peoria, IL.

Job Duties/Responsibilities may include, but are not limited to:
* Use sophisticated economic and statistical tools to develop economic outlooks for the rental business and prepare opportunity forecasts for machines into rental.

* Prepare reports and present findings to senior managers and represent the Machine Forecasting group in meetings.

* Follow economic developments by region and industry segment.

* Independently prepare Rental Sales forecasts for monthly S&OP , annual target setting and long-term forecasts.

* Prepare special economic or product analyses as requested.

* Draft reports and ensure distribution through the website, e-mail or oral presentation.

* Track sales to users and order activity for machines, parts, and used equipment on an ongoing basis and develop assessments as to whether or not actual results are tracking with forecasts.

* Alert affected groups of significant divergences and determine if forecast changes are needed.
* Prepare forecast proposals for assigned machine, parts, and used equipment responsibilities as part of monthly S&OP, annual business planning and long-term forecasts.

* Refine stock models and use them to develop long-term forecasts.

* Contact product and sales groups as needed for background information.

* Explain and defend forecasts as needed.

* Assume responsibility for specific tasks or special projects, such as used equipment prices, outlooks for a specific segment, or developments for specific industries.

* Determine needed information, prepare forecasts and communicate results.

* Develop material and present results, if required, at meetings to update the Chief Financial Officer and the Director of Investor Relations on economic developments.

* Develop time series or other modeling procedures to assist in preparing both short- and long-term opportunity forecasts.

* Work with Machine Forecasters or product/industry groups to explain forecasts.

* Make adjustments to forecasts if appropriate.

* Use company data systems and statistical software packages.

* Develop moderately complex systems integrating company data into statistical models.

* Represent Economics Division on Strategy & Business Development projects or other 6 Sigma projects as requested.

* Determine approaches to complete assignments and explain approaches to internal groups.

* Contact external vendors or consultants to gain additional knowledge about economies or sectors as needed.

* Moderate travel (5% – 15% of working time) to attend economic conferences or to present findings to groups.

Basic Qualifications:
* Masters in Economics (or other analytical field – MBA, Statistics, Finance, etc.)
* At least one year experience using statistical software (ie. R, SAS, STSS, ForecastX, Python), advanced Excel experience

Top Candidates Will Also Have:
* Educational concentrations in macroeconomics and econometrics.
* 2 – 3 years of work experience in applied economics.

* Demonstrated ability to apply economic and statistical tools to practical business situations and forecasting.

* Certification from the Institute of Business Forecasting.

* Ability to explain and defend analyses and forecasts to audiences with senior management (up to Vice-President).

* Ability to interact with other managers and have sufficient knowledge of Business Economic activities to ensure that economic principles are correctly applied.

* Good understanding of economic or statistical tools needed to complete economic analyses or develop forecast and also have several years experience indicating considerable competency in applying these tools in a business environment.
* Superior academic background

Additional Information:

* This position could be remote in the United States, however, the preferred location is Peoria

Sr Financial Analyst, AP Project Manager

The purpose of this role is to provide business expertise for accounts payables, functional knowledge of the purchase to pay cycle, and serve as a liaison to internal and external business partners including 3rd party vendors. Support system implementations, business and/or system process changes and project support of supply chain initiatives. This role is responsible for mitigating risk related to SOX requirements and key controls, performing forecast and trend analysis, identifying root cause issues and/or opportunities to drive processing efficiencies. This person must have a strong understanding of complex AP systems such as Oracle, SAP and Retek, cross functional processes and how they impact workflow and financials across business teams. This person must have strong leadership and customer focus skills and the ability to work cross-functionally with all levels of internal business partners and external customers.

Systems
Gain system / functional expertise and act as a single point of contact for system implementations requiring the support of Accounts Payables leadership.
Partner with functional areas to identify and document business and system requirements, process flows, policies and procedures.
Participate in the development, testing and roll out of systems to our business partners and assist with on the job training and documentation, i.e. Oracle, SAP, Retek, Outsourcing Partners.

Business Processes
Lead development and implementation of processes on behalf of Merchandise Payables to support initiatives within the Enterprise as well as 3rd party vendors.
Partner with the business to identify capabilities, document process flows, maintain key controls and support the conversion of processes or implementation of new solutions within Best Buy.

Project Support
Identify process improvements and support project efforts needed to drive efficiencies within Accounts Payables.
Collaborate with department leaders to develop and implement strategies to improve business and system processes.
Use project / change management, benchmarking and cost/benefit analysis to support project and process redesign recommendations, i.e. Vendor Portal enhancements, Wipro initiatives, etc.

Risk Management
Responsible for working with department leaders and key business partners in risk identification and analysis.
Ensure SOX requirements are met and key controls are in place for the purchase to pay cycle.
Complete quarterly SOX review.

Relationship Management
Build and maintain relationships with internal and external business partners and customers.
Resolve or escalate project issues and conflicts. Communicate with the leadership teams and sponsors regarding on going progress.

Position Impact:
* Successful implementation of new systems, business and/or system process changes, and supply chain initiatives will minimize business disruption and maximize business performance.
* SOX review activities directly impact Best Buy’s objective to have no disclosable events, which could have material adverse effects on public perception and share values.
* Proper analysis of project benefits and business justification for projects assigned.
* Collaboration with internal and external business partners to resolve escalated and/or root cause issues, drive business results and build relationships that support Supply Chain, Retail Operations, Outsourcing Partners and our Vendor community.

Requirements:
* 3 or more years of Accounting and AP or other accounting operation experience

Preferences:
* Bachelors degree
* 2 or more years of project management experience
* 2 or more years of project/business analyst experience (e.g., system implementations, system maintenance, business process design, user testing)
* 2 or more years of demonstrated systems aptitude/ability to learn complex processes and systems quickly.
* PMP or an MBA

Accounting Analyst

The Accounting Analyst will provide controllership support for Services within Best Buy’s Geek Squad portfolio.
This role will provide reporting and analysis of monthly results, along with identifying and documenting business risks and opportunities. This role is also responsible for supporting month-end close through calculation of reserves, reconciliation of key accounts and performing and reviewing journal entries.

The Accounting Analyst will also be responsible to support certain projects (accounting and finance system development and integration, and new business initiatives related to the business units), and required to support financial and accounting process improvement and reporting enhancements.

Basic Qualifications:
* 1+ years experience in Accounting or related Finance role with a Bachelors degree or 3+ years of the same experience without a Bachelors degree
* 1+ years’ experience generating and preparing financial reports
* Advanced level experience using Excel (i.e. pivot table, vlookup)

Preferred Qualifications:
* Experience with issue resolution in an accounting role
* Access, Oracle, Essbase, Hyperion experience
* CPA, CMA, or MBA strongly preferred
* Demonstrated strong ability to be effective in adapting/navigating new workflow organization
* Demonstrated ability to work independently
* Public Accounting or Fortune 100 accounting/finance experience

Credit Risk Analyst

Credit Risk Analyst
Location – Frome
Salary – £40,000 to £60,000

A fast paced, growing Finance company based in Frome are just looking for an experienced Credit Risk Analyst to join the successful Finance team.
You will be responsible for building and leading the company’s Credit Risk and Collection analytics to help deliver key business objectives and strategy. You will be working closely with multiple business areas to drive performance in maximising growth revenue, whilst ensuring the highest levels of credit stewardship are maintained.
This is a great opportunity for an experienced analyst to join a new name in the market who is rapidly expanding and who has a strong culture for and desire to develop it’s business and employees. This a great chance to develop your career and put your stamp on growing department

Key Responsibilities

* Work closely with all business areas and management to provide all reporting and Management information in order to monitor operational effectiveness and efficiency
* Provide insight and reporting on the performance of the account acquisition strategy which includes policies, credit limit strategy and scorecard effectiveness
* Measure the achievement of the risk adjusted margin for both new and existing accounts
* Monitor adherence to all criteria and policies
* Develop and maintain relationships with 3rd party suppliers
* Create and develop bespoke scorecards across the credit lifecycle and the monitoring of their performance
* Analyse and develop reporting and help to build and develop strategies to improve portfolio performance

Skills required

* Experience in SAS
* Proven experience in a Credit Risk environment
* Strong analytical and reporting skills
* Experience in developing extensive consumer credit scorecards
* Be able to carry out or lead a range of analysis, including evaluation and selection of appropriate techniques and tools and making recommendations
* Knowledge of regulatory and legal requirements that are relevant to credit risk
* Understanding of scorecards and different forecasting techniques

Benefits: competitive

Actuarial Analyst II

The Actuarial Analyst II is part of the Actuarial Development Program at Independence Blue Cross which includes rotations within the Actuarial department while continuing the exam process to become a credentialed Actuary. Responsibilities include:
* Analyst performs both routine and ad hoc actuarial and statistical analyses to estimate financial outcomes.

* Applies knowledge of mathematics, probability and statistics to complete tasks and demonstrates sound financial acumen during the process.

* Actively participate in cross-functional initiatives and can effectively communicate the Actuarial Departments position to other functional areas.

* Can thoroughly explain how something was done and why.

* Shows the ability to assess the validity of results by formulating professional expectations and identifying deviations from them.

* BA in Mathematics, Statistics, Economics, Actuarial Services, or related field or equivalent work experience.
* Minimum of two years of work experience in the actuarial field with a strong preference working in health insurance
* Completed exams P, FM, MLC & MFE, Associated VEE credits

Replenishment Analyst, Product Order Management

Summary:
There are three main functions to the replenishment analyst role, Co-Managed Inventory, Order Fulfillment, and Customer Service. Each function and percentage of time will differ and be unique by customer.

Co-managed Inventory
Collaborate with customer buyers or replenishment management to set systemic replenishment parameters, conduct analysis to create appropriate orders and make adjustments for any fulfillment issues.
Understand customers replenishment performance metrics and perform work to meet or exceed metrics.
Provide the customer with daily/weekly/monthly replenishment performance reports.
Customer orders could span multiple Coca-Cola operating companies and supply chain systems.

Order Fulfillment
Work with Coca-Cola Bottling Partners product supply system to ensure orders are fulfilled within the appropriate supply chain process and system (SAP, BASIS, etc.).
Provide direction to production facilities in resolving product shortages and procedural issues to meet CCBSS on time and in full goals.
Report on order shortages, daily/weekly/monthly inventory levels.
Tracks reoccurring out of stock issues and provide resolution.
Provide ad-hoc reporting (outside of normal reporting) to upper management as it relates to volume and performance.
Works with sales and forecasting center of excellence as it pertains to future increases or decreases in demand due to new items, promotions, discontinuations, customer or Coca-Cola supply chain disruptions.
Provide direction to Accounts Receivable teams in resolving invoicing issues.

Customer Service
Provides single point of contact for customers. Responsible for receiving phone calls and emails from customers or internal stakeholders and entering them into the customer service databases (Online Tracker). Customer issues and resolutions must be captured and documented correctly.
Responsible for working with appropriate CCNA and Bottler stakeholders in Sales, Product Supply and Procurement to resolve issues and provide resolution to customers.
Understand performance metrics and improve quality, speed, and capabilities to meet or exceed goals.
Reports monthly customer service scorecard both internally to supply chain management and externally to customers.

Essential job duties and skills:

Analytical skills, understanding of replenishment concepts (Co-Managed).
Strong customer service, process management, problem solving, issue resolution, communication, and presentation skills.
Building collaborative relationships with Peers, Product Supply Systems operational staff, Sales teams and Customers.
Knowledge of Coca-Cola Brands, Product Supply Systems, Order Management, and Customer Services processes and systems.
Sense of urgency, detail oriented, and able to provide clear and thorough documentation.
Must be able to operate independently with minimal daily supervision.
Systems used: SAP, RetailLink, Online Tracker, Analytical tools in Excel, Softphone, SharePoint Knowledge Management
Required Qualifications:
Minimum Required: Associates Degree or Equivalent Work Experience
Minimum of 2 years of experience with logistics and supply chain principles.
Experience in replenishment and inventory management as it relates to product flow.
Individual is required to utilize SAP, and other order management systems, Microsoft Office, and Customer systems to efficiently manage orders.
Bachelor degree
4 plus years of experience with production and/or finished goods planning in Coca-Cola or similar manufacturing and distribution company.
Proficiency in SAP

Preferred Qualifications:

Bachelor degree
4 plus years of experience with production and/or finished goods planning in Coca-Cola or similar manufacturing and distribution company.
Proficiency in SAP

Treasury Management Services Analyst I

Equal Opportunity Employer
Associated Bank is an equal opportunity employer committed to creating a diverse workforce. We support a work environment where colleagues are respected and given the opportunity to perform to their fullest potential. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability who need assistance applying for a position with Associated Bank are asked to email: [Apply online] or call: …… .

JOB SUMMARY
This position performs a variety of operational tasks related to the review and maintenance of account analysis processes and functions. Performs a thorough review of account analysis and sweep maintenance requests to ensure information is accurately reflected in the core DD and account analysis systems. This requires an understanding of CamPlus, Weiland Account Analysis system, sweep functionality and commercial pricing concepts across business and commercial product lines. Ensures compliance with policies and procedures related to pricing and rate exceptions to ensure fee income is maintained. Supports additional department functions such as Audit Confirmations, IOLTA/IBRETA reporting and remittance; and responding to external/internal service inquiries.

Operates in full compliance with internal policies and procedures as well as applicable regulations and laws, including but not limited to Bank Secrecy Act/Anti-Money Laundering requirements. Responsible to report any procedure or process that doesnt meet regulatory requirements including fraud, whether suspected or confirmed, to management. This reporting can be done directly to any member of management, including Human Resources or Corporate Security, or can be reported through Associateds anonymous Ethics Hotline.

KEY RESULT AREAS
Customer Service
Internal Consulting/Facilitation
Analysis
Research
Communication
Problem Solving
Other System Knowledge and Usage

JOB ACCOUNTABILITIES
-Inputs pricing and volume data into the CamPlus and Weiland Account Analysis systems to ensure accurate and timely pricing activities for business analyzed and choice accounts. Exercises judgment to ensure that requested pricing adjustments have received proper approval. Acts independently and follows up with Sales Staff, Account Executives and Customer Delivery teams to ensure all data needed for pricing changes is documented. This requires an understanding of the banks pricing differences by product type and market. This data is used for the billing of Commercial, Business, Corporate and Choice (small business) accounts.

-Researches and analyzes customer account analysis information for Treasury Management colleagues. Independently reviews maintenance updates, billing changes and Account Analysis statements for accuracy and timeliness of changes. Provides supporting documentation as requested to ensure history of pricing and billing changes is documented. Responds to inquiries over the telephone or in writing. Exercises independent judgment by recognizing and recommending pricing opportunities to Treasury Management staff.

-Creates account information and performs maintenance transactions on the Core Bank system for multiple types of sweep accounts. Receives and reviews for completeness and accuracy the original sweep account agreements, follow-up with regional staff when there are issues, and ensures that sweep validation is completed. Completes all tasks within required Service Level Agreements to ensure maximum investment opportunity for customer.

-Completes Audit tasks as required to ensure compliance with Audit, BSA / AML and Risk and Compliance activities. This includes completion of ACH Risk Limit Change review, providing monthly documentation of Weiland maintenance changes and processing Audit Confirmations within established procedures.

-Provides operational support for the Correspondent Banking network by coordinating research requests with Analyst II. Responds to request for information from internal staff that supports these customers. Independently researches and resolves Correspondent Bank issues by researching access databases, Checkview system and Item Processing reports that provide transaction detail. Provide accurate, timely and professional feedback. Communicates directly with the external customer.

-Participates in special projects related to pricing and volume analysis where analytical review is needed to draw logical conclusions. Provide accurate, timely and detailed reporting using access, excel, Informent or other tool needed to present data in a logical format.

-Remits and report on individual customer accounts where interest is paid to multiple States (IOLTA/IBRETA).

QUALIFICATIONS:
Required Education: High School Diploma

Preferred Education: Associate’s Degree or Technical Degree

Preferred Education: Business or Help Desk related experience

Required Experience: Less than 2 years At least two year of financial services or banking

Preferred Experience: 2-4 years At least three years of financial services or banking experience. Commercial Banking and Account Analysis experience.

Special Skill Requirements:

Ability to Multi Task and Prioritize
Analytical
Operate Office Equipment
Microsoft Office
Mathematical
Written Communication
Organizational

Other Duties and Responsibilities
Performs other duties as assigned.

Job Requirements
Adherence to Company policy and procedures is required.
Perform duties in accordance with the Vision & Values of Associated Banc-Corp.
Regular attendance is required.
Basic math and reading skills, and attention to detail.
Use of basic office equipment (e.g., photocopier, voice mail, „fax” machine, calculator, multiple line telephones, typewriter, computers etc.).
Represent the organization in a professional and positive manner.
Maintain credit exception approval percentages within corporate approved guidelines

Investment Banking Risk Monitoring Analyst (Front Office)

An Investment Banking Risk Monitoring Analyst is required by a leading global investment bank to join a Front Office team responsible for the oversight and risk management of the award-winning Liquid Alternatives business including strategy monitoring / oversight, regulatory reporting and compliance, investor risk reporting, strategy due diligence, operational oversight, onboarding etc.

Your key responsibilities will include

– Assisting with the production of risk analytics including risk investigations and compliance monitoring for the managed account platforms
– Analysing and reviewing of investment restriction breaches, engaging with Hedge Fund clients and/or Investors to discuss calculations, requirements, compliance, legal, mitigation etc.
– Liaising with Prime Brokers, Fund Administrators, Trading Advisors and other teams within the business to investigate and resolve issues
– Assisting with risk analysis, suitability review and legal execution of risk and investment restriction changes
– Monitoring, logging and investigating tracking errors between managed accounts and relevant benchmark funds
– Cash management – overseeing cash movements across accounts to satisfy margin calls and manage counterparty risk.

You will be a graduate in a quantitative subject with a strong academic track record. You will have knowledge of risk analytics including Greeks, Value at Risk and Stress Scenarios. You will also have knowledge of financial products including derivatives, whilst computer programming skills (MatLab, Python, VBA, C++ etc.) would also be advantageous. Any experience of working in a risk analytics environment would be useful, although very strong new graduates will also be considered. In addition, you must possess excellent communication and stakeholder management skills as well as a high level of attention to detail and the ability to work well under pressure

Benefits: bonus + excellent benefits

Interim Business Analyst

Interim Business Analyst

(3-6 month contract)

£250 – £350 per day depending on experience

London

Full time

The Business

My client is a modern, vibrant and innovative international events company with major offices in London. This owner managed business has grown significantly over the last 10 years supporting major festivals, headlining musicians and high-profile events in the fashion industry. Their technical expertise with large scale lighting, sound and staging systems has earned them a world-renowned reputation.

Continued success has resulted in several transformation projects to ensure the business is well positioned for further growth.

The Role

Due to the project based nature of the industry the business has prioritised improving its reporting capabilities to benefit decision making and profitability.

As Interim Business Analyst your role will be to work closely with the Managing Director and operational heads to develop the existing basic suite of reports based on their recommendations and your own technical insight.
The company uses Crystal Reports drawing data from an SQL database.

The Candidate

We are looking for an experienced Business Analyst with recent experience supporting a transformation project.

Your experience must be ‚hands on’ whether you have gained this in a small or large company.

Essential pre-requisites for this role include strong SQL skills and good working knowledge of Crystal reports.

Otherwise you will be a confident individual available to work at short notice from the head office in London.

If you are interested in applying please send your CV with a contact number and details of your desired remuneration