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Perform technical and procedural work in support for an assigned unit, division, or program; apply technical procedures, methods, and techniques to support program and management analysis functions and processes; monitor and explain operational and program requirements and processes to various stakeholders . Develop, prepare, and process a variety of original and technica

Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead our policyholders count on us to be there when it matters most. It's a big ask, but it's one that we have the power to deliver when we work together. We collaborate and innovate pushing one another to transform not just Pacific Life, but the entire industry for the better. Why?

Understand requirements at all stages of the M&A process including but not limited to due diligence, deal approval and agreement, integration planning and delivery. Work with the corporate development group to develop an understanding of target's operating model, market opportunity, product, functional structure, and long term strategic direction of the target in relation

Reporting to the Associate Controller, the Financial Reporting Manager manages a team of accountants and directs the issuance of the University's external financial reports, interim reporting, the facilitation of the University's external audit, financial internal control initiatives, analytical reviews, financial and accounting policy and investigation of technical accou

Corporate FP&A support the Director in leading OpenGov's consolidated annual planning process. Drive the monthly, quarterly and annual FP&A processes, including management reporting, variance analysis, forecasting, and scenario planning. G&A Finance Partnership serve as an effective business partner to the CHRO, CLO, and CFO and their organizations in the annual planning

Financial/Business Partnership Partner with all members of the site leadership team to ensure ownership and accountability of financial performance, whilst identifying process improvement and cost reduction opportunities across all the full profit and loss statement. Manage plant internal financial reporting and assure compliance with internal controls and policies of the

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PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest pr

The University wide extramural awards expenditures exceed $5 billion. Under the direction of the Associate Vice President and Systemwide Controller, the Cost Policy and Analysis Unit is responsible for University wide management of the costing issues applicable to extramurally funded grants and contracts. The unit is responsible for the overall program for the development

Responsible for the organization's overall financial accounting management. Ensure that all financial reports follow Generally Accepted Accounting principles (GAAP). Provide executive management with accurate and comprehensive financial information to guide effective policy making and financial strategy. Build and manage a best in class accounting team as well as the oper

The Corporate Assistant Controller is expected to provide direction and leadership for the accounting division in the areas of general accounting, monthly closing process, and forecasting. Main Responsibilities Track & analyze cash position, assist in cash forecasting and reporting of net financial position Prepare, review and analyze financial information to ensure integ

Under limited supervision, reviews/prepares financial statements, sales/property tax returns and audit results; supervises general accounting, cost accounting, service accounting, credit/collection activities and payables. Coordinates, administers, and controls financial operations. Provides tax, insurance and other reports required by governmental regulations. Reviews, a

Month End (SBIR/IRC/STE) Prepare month end spreadsheets Review Corporate calendar for due dates Post all subledgers (receivable invoices and receipts, payable invoices and payments, cash book, and material costing) Prepare and post all journal entries Prepare month end reports Retrieve MOR reports Prepare subledger to general ledger reconciliations Ensure month end check

Manage all accounting processes for two locations and ensure month end close processes are completed timely and in adherence with generally accepted accounting procedures (GAAP) Lead forecasting and strategic/annual plan process for West Coast sales organization and cost centers, including review and submission of forecast and annual operating plan into our consolidating