- RWJBarnabas Health (Oceanport, NJ)
- Forecasting and Budgeting Manager , Full time, Hybrid, New JerseyReq #:0000158618 Category:Leadership Status: Full -Time Shift:Day Facility:RWJBarnabas ... Manager of Financial Analytics is responsible for the Budgeting , Finance Review and Reporting, Current and Long-term Forecast,...s Degree preferred + 5-7 years of experience in Budgeting , Forecasting , and/or Financial Analytics, along with… more
- Wellness Pet Company (Burlington, MA)
- Senior Manager , Profit Forecasting Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company crafts and produces ... - Lead continuous improvement efforts to ensure a robust forecasting and budgeting process with strong accuracy...we treat every Wellie to a comprehensive benefits package full of extras to support their health, pets, passions,… more
- Amazon (Bellevue, WA)
- …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... bottom-up planning to a more streamlined, data-driven methodology for forecasting Amazon's Worldwide Operations costs. This centralized approach utilizes KPIs… more
- Google (Thornton, CO)
- …of experience in program management. + Experience in demand planning, forecasting , transition planning, S&OP (Sales and Operations Planning), or IBP (Integrated ... street or across the globe. As a Technical Program Manager at Google, you'll use your technical expertise to...ability to forecast and pre-position materials. The Material Demand Forecasting team manages a portfolio of programs which advance… more
- Grant PUD (Ephrata, WA)
- …(power production and power delivery), Wholesale Marketing, and Finance for reporting, planning, forecasting , and budgeting of net power costs and revenues; (3) ... part of the hiring process._ **Position Summary** The Senior Manager of Net Power Reporting & Metrics manages ESM's...power delivery), Wholesale Marketing, and Finance for reporting, planning, forecasting , and budgeting of net power costs… more
- Walgreens (Deerfield, IL)
- …of experience in an analytical role in financial accounting and reporting including budgeting , forecasting and variance analysis. OR High School/GED and at least ... **Job Summary :** The DC & Transportation Field Finance Manager acts as a subject matter expert and provides...an analytical role in financial accounting and reporting including budgeting , forecasting and variance analysis. + At… more
- Amazon (Arlington, VA)
- …financial analysis and reporting of capital expenditures, supporting preparation of annual budgeting and forecasting processes, and controllership of our North ... is the role for you! Amazon seeks a Finance Manager to support our Global Real Estate and Facilities...future state targets * Driving quarterly, annual and multi-year forecasting and budgeting process. * Lead monthly… more
- Southern California Edison (Rosemead, CA)
- …various financial planning activities, including our short and/or long-term consolidated budgeting and forecasting activities; as well as financial statement, ... forecasts in coordination with operational managers/department directors; manages the Company's annual budgeting and long term forecasting cycle + Ensures all… more
- Stanford Health Care (Palo Alto, CA)
- …and business operational activities of the department. Responsibilities include budgeting , forecasting , accounting, long-range planning, pricing, negotiation of ... Knowledge, Skills and Abilities** + Knowledge of financial systems, including operations, budgeting and analysis, statistics, and forecasting and modeling +… more
- Cushman & Wakefield (St. Louis, MO)
- …managing monthly, quarterly, and annual accounting closures, as well as overseeing budgeting , financial forecasting , variance analysis, and annual budgeting ... **Job Title** GOS Senior Finance Manager **Job Description Summary** The Senior Finance ...+ Monthly financial reporting responsibilities, encompassing tasks such as budgeting , forecasting , conducting General Ledger and balance… more
- Grant PUD (Ephrata, WA)
- …planning process for GCPUD's energy, capacity and transmission needs; and Power portfolio forecasting for Net Power budgeting and variance reporting. + Directs, ... Reporting & Metrics function, including: support for reporting, planning, forecasting , and budgeting of net power costs...hours ☒9 hours ☒10 hours ☐12 hours _*For a full list of requirements, the applicant/incumbent should refer to… more
- Amazon (Seattle, WA)
- …for a Finance Manager to manage Finance Planning and Analysis (FP&A), including budgeting , forecasting , and headcount management for BRP. BRP is part of the ... support levels * Support internal customer groups in all finance matters including budgeting , forecasting and financial controls Basic Qualifications - 5+ years… more
- Ameren (St. Louis, MO)
- …or more years of relevant experience in project management including scheduling, budgeting , forecasting , or project accounting including cost management systems ... or more years of relevant experience in project management including scheduling, budgeting , forecasting or project accounting including cost management systems… more
- Ameren (St. Louis, MO)
- …or more years of relevant experience in project management including scheduling, budgeting , forecasting or project accounting including cost management systems ... or more years of relevant experience in project management including scheduling, budgeting , forecasting , or project accounting including cost management systems… more
- The Coca-Cola Company (Atlanta, GA)
- …in capex requires a different approach to capex budgeting , decision making, forecasting and spending. The Capex Systems Engineering Manager will lead this ... experience in a manufacturing environment executing projects. + Experience in capital budgeting , forecasting . Strong knowledge of SAP for capex management. +… more
- GAF (Fontana, CA)
- …processes and procedures. Lead the effort and provide training as required.* Budgeting / Forecasting Process - involvement in plant production rates, BOMs, and ... Accounting or Finance + 8+ years of Cost/Manufacturing management experience with budgeting , forecasting and driving business results. + Innovative approach to… more
- University of Washington (Seattle, WA)
- …as a member of the Business and Finance Department! We are seeking a full -time Finance Operations Manager to join the team. This position has a ... Assistant Director to formulate and execute Laboratory goals related to budgeting , financial forecasting , strategic planning, and analysis. Responsibilities… more
- Amazon (Seattle, WA)
- …Oversee and review bi-yearly operational planning activities for detailed business level budgeting and forecasting , and create detailed financials plans. 9. ... financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of… more
- Robert Half Finance & Accounting (Rockville, MD)
- …controls, staying ahead of the game in making the financial systems bulletproof. Budgeting / Forecasting : * Take ownership of annual budgeting and financial ... Architecture and Engineering (A& E) firm as the Senior Manager of Financial Reporting and Analytics. Put your flag...Financial Reporting, and Financial Metrics * Skilled in Analysis, Budgeting , and Forecasting * Strong understanding of… more
- GAF (Newton, KS)
- …processes and procedures. Lead the effort and provide training as required. + Budgeting / Forecasting Process - involvement in plant production rates, BOMs, and ... or Finance + Minimum of 8 years of Cost/Manufacturing management experience with budgeting , forecasting and driving business results Under This Roof, We Also… more