- ECMS - BASF Environmental Catalyst and Metal Solutions… (Seneca, SC)
- …Project Manager, Process Engineeringyou will LEAD by ** + **Project Planning & Management:** Develop comprehensive project plans, including detailed scopes of ... work, budgets (ranging from expense to multimillion-dollar capital projects), and schedules (using tools...assist operations with audit-related requests. + **Procurement & Resource Allocation :** Manage the project procurement process , evaluate… more
- Carnegie Mellon University (Pittsburgh, PA)
- …leadership, providing financial insight and scenario analysis to shape and guide resource allocation and long-term planning . The manager is responsible for the ... complex financial data into actionable insights that inform decision-making and resource allocation . + Assess process gaps, identify needs, and implement… more
- Lundbeck (Los Angeles, CA)
- …but not limited to: business planning and performance metrics, resource planning and allocation , managed market access and pull-through, succession and ... Business Unit by the Sales Team Region. Ensures business planning execution by the regional sales team via monitoring/reporting...between the payer and sales groups. Leads budgeting and expense management for the Region. Performs field travel to… more
- Virgin Galactic (Tustin, CA)
- …and update headcount planning templates. Work directly with department leaders in planning process + Headcount tracking in support of budget vs. actual ... in supporting and helping drive the budgeting and forecasting process for VG and providing insightful analyses and information...reporting and quarterly reforecast + Expense planning + Able to address accounting/… more
- Champion Home Builders Inc. (Flowood, MS)
- …executive leadership. + Assist in forecasting inventory levels, floorplan usage, and interest expense for budgeting and planning cycles. + Provide insights on ... inventory and support the FP&A Director in managing interest expense projections and cash flow timing. + Track and...inventory turns, aged inventory risk, and home allocation trends across retail stores. + Analyze inventory-related KPIs… more
- PSEG Long Island (Bethpage, NY)
- …and query investigation, utilizing financial systems, for financial activity and ensure accurate allocation of costs. + Capital expense reporting and analysis of ... to join the Capital Budget Management team within the Planning and Reporting group. The Planning and...the monthly and annual operating and capital plan, forecast process and providing analytical support for senior management and… more
- Home Depot (Atlanta, GA)
- …network. This role will deliver end-to-end financial oversight, providing critical analysis, planning , forecasting, and expense management across the first- and ... accounting controls + Knowledge of business and management. Principles involved in strategic planning and resource allocation . + Ability to develop and implement… more
- Lundbeck (Los Angeles, CA)
- …but not limited to: business planning and performance metrics, resource planning and allocation , managed market access and pull-through, succession and ... Unit by the Sales Team Region. + Ensures business planning execution by the regional sales team via monitoring/reporting...the payer and sales groups. + Leads budgeting and expense management for the Region. + Performs field travel… more
- Oregon State University (Corvallis, OR)
- …of customers' catering requests. The major duties include event service planning , execution of catered events per customer contracted orders, providing quality ... team, they will contribute ideas and take part in planning short- and long- term departmental goals. Assumes responsibility...services - we receive no State or General fund allocation . UHDS is committed to an appreciation for diversity,… more
- Sharp Electronics Corporation (Montvale, NJ)
- …to Budget + Manage credit card statement processing ensuring proper coding and expense allocation . + Collaborate with the Associate Director of Finance to ... account reconciliations, reviewing P&L expenses, assisting with the annual budget process , and supporting critical month-end close activities, primarily ASC 842… more
- The Cigna Group (Houston, TX)
- …engaging IT production support when necessary. + Actively seek opportunities for improvement of expense planning process through process changes or ... improvements including internal control enhancements + Enable projection process by becoming an expense planning...+ Ability to understand and become proficient with the expense allocation process + Hyperion… more
- CVS Health (Hartford, CT)
- … process improvement initiatives. + Develop a deep understanding of the allocation process and drive transparency around SG&A costs across the organization. ... strategic plans, with a primary focus on total SG&A expense reporting. This role will work closely with Aetna...based on Eastern Time Zone. **Responsibilities** + Lead SG&A planning and analysis for projects of varying complexity, including… more
- Oracle (Santa Fe, NM)
- …project and internally as needed. A qualified candidate will support project planning around the selection, placement, and resourcing of trainers across multiple ... third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting, and trainer travel costs. This position… more
- Flynn Restaurant Group (Independence, OH)
- … planning decisions in areas such as capital deployment, marketing investment, expense management and labor planning . + Lead periodic financial reviews, ... for this Role** We are seeking an experienced and forward-thinking Director of Financial Planning & Analysis (FP&A) to build and lead the financial planning … more
- Ford Motor Company (Marshall, MI)
- …scheduling, aligning with capacity and constraints. Coordinate with Sales for order allocation and contingency planning . Provide comprehensive ERP (SAP) system ... Ensure Just-in-Time (JIT) material flow, adapting to production changes. Capacity Planning : Analyze near-term demand changes and utilize the Global Capacity … more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Lead, Financial Planning & Analysis - Global Operations plays a key role in providing financial ... for the Global Operations Division. + Support budgeting and long-range planning processes, providing detailed analysis on cost drivers, trends, and efficiency… more
- Walmart (Bentonville, AR)
- …and business insight. Supports decision on feature buy quantities and store level allocation . Uses appropriate tools to determine impact of price to unit velocity ... Strategy and Financials: Assesses item-level performance during line review process . Analyzes and challenges assumptions regarding performance expectations. Communicates… more
- Walmart (Bentonville, AR)
- …and business insight. Supports decision on feature buy quantities and store level allocation . Uses appropriate tools to determine impact of price to unit velocity ... Strategy and Financials:** Assesses item-level performance during line review process . Analyzes and challenges assumptions regarding performance expectations. Communicates… more
- Highmark Health (Austin, TX)
- …management leveraging LEAN practices, Six Sigma methodologies and tools, capacity planning , resource allocation , work simplification, service level management, ... continually broaden the level of business knowledge and the impact of quality/ process improvement projects and programs. Participate in planning sessions with… more
- Burlington (Burlington, NJ)
- …in providing both strategic and operational guidance to support effective financial planning , forecasting, expense management, and process improvement across ... model updates, payroll reclassifications, and wage rate updates + Support the annual expense budgeting process + Partner closely with department leads to ensure… more
