- San Jose State University (San Jose, CA)
- …of four professionals responsible for critical financial processes such as budget planning , forecasting , reporting , analysis, and compliance Knowledge, ... broad distribution (eg, annual budget report) + Experience with budget variance reporting and financial forecasting Preferred Qualifications + Master's degree in… more
- Performance Food Group (Westlake, TX)
- …practices, and strategic initiatives. + Develop and implement best practices in financial planning , forecasting , and reporting processes to drive efficiency, ... Analysis (FP&A) will lead the company's FP&A function, driving financial strategy, planning , forecasting , and analytical insights that support decision-making at… more
- ThermoFisher Scientific (Carlsbad, CA)
- …with a diverse set of finance teams to facilitate, improve, and support the planning , forecasting , and reporting processes for the Life Sciences finance ... Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit, Investor Relations,… more
- Reyes Holdings (Niles, IL)
- …long-term business plan projections + Provide c lient-focused support for all annual planning , forecasting and reporting for stakeholders across multiple ... being a part of our team! Position Responsibilities: + Spearhead the planning and performance initiatives that shape the Commercial and Revenue Growth Management… more
- Grant PUD (Ephrata, WA)
- …with operations (power production and power delivery), Wholesale Marketing, and Finance for reporting , planning , forecasting , and budgeting of net power ... operations (power production and power delivery), Wholesale Marketing, and Finance for reporting , planning , forecasting , and budgeting of net power costs and… more
- Kinder Morgan (Houston, TX)
- …with an oil and gas company (midstream preferred) + Must possess strong analysis, forecasting , planning and reporting skills + Working knowledge of natural ... Manager IC - Financial Planning Job ID #: 29667 Location: TX-HOUSTON Functional...in the strategic and tactical decision-making process + Develop reporting packages + Prepare bi-weekly forecasts + Construct and… more
- IDEX (Huntsville, AL)
- …Supports the regular financial processes for the business including closing the books, forecasting , planning , reporting , and analysis of results. + Monitors ... a weekly basis. + Assist to streamline and improve efficiency on project costing, reporting and forecasting . + Responsible for tracking key levers to improve… more
- TD Bank (Cherry Hill, NJ)
- …including US, CAD, European and TDS portfolios The Financial Analyst III provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
- TD Bank (Charlotte, NC)
- …the business, risk management and other key stakeholders at TD group. Provides planning , forecasting , reporting and financial analysis support for assigned ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
- Randstad US (Charlotte, NC)
- …as well as partner with IT on system solutions. A deep understanding of the planning , forecasting and reporting processes both conceptually and within the ... + Collaborate with the FP&A and Controllership teams to facilitate the Planning , Forecasting , Consolidation, and Reporting process for the organization. +… more
- Amazon (Seattle, WA)
- …strong desire to continuously learn and invent. Primary responsibilities include: * Support planning , forecasting , reporting , and analysis for ASP headcount, ... to reach milestones and assure financial alignment on plans. * Owns planning , forecasting , reporting , and analysis for APO headcount, OpEx, contra revenue… more
- TD Bank (New York, NY)
- …**Line of Business:** Finance **Job Description:** The Financial Analyst IV provides planning , forecasting , reporting and financial analysis support for ... target setting and measurement, capital budget and key initiative evaluation and planning , cost and product profitability analyses, specialized reporting and… more
- Autodesk (Salt Lake City, UT)
- …The Senior Manager, Business & financial analysis will reimagine business insights, forecasting , planning , and business performance reporting processes ... and processes + Partner with GTM finance teams to understand their planning , forecasting , reporting , and performance management needs + Identify impacts of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and is not eligible for relocation assistance. Duties . Lead the financial planning , reporting , analysis and forecasting activities for the brokerage ... Offices to understand revenue and expense drivers. . Lead the financial planning , reporting , analysis and forecasting activities for consolidation of At… more
- US Tech Solutions (Newark, NJ)
- …The position will lead, manage, and own all financial processes (including periodic reporting , planning , forecasting and IVCP), coordinating the inputs, ... Audits. + Responsible for periodic actual reporting , budgeting, forecasting and IVCP (strategic planning ) of capital projects (FAA). + Own all facets of… more
- Lilly (Lebanon, IN)
- …readiness from a Finance perspective and will transition to be responsible for ongoing Planning , Forecasting & Reporting and cost accounting activities once ... Partner to the business with advice and analysis for reporting , planning and throughout the Business Plan/ Forecasting process. + Operational readiness… more
- ADM (Erlanger, KY)
- …FP&A Manager, Global Technology (GT) Infrastructure & Operations will be responsible for planning , forecasting , reporting and cost management in support of ... and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting , forecasting , planning , and analysis processes +… more
- Bank of America (Charlotte, NC)
- …for the Global Resolution and Recovery Planning exercise. The BSM Integrated Forecasting and Reporting (IFAR) team works with the broader finance team to ... will primarily focus on providingreporting for our corporate baseline and stress forecasting results. This reporting gauges performance for senior management and… more
- Lilly (Pleasant Prairie, WI)
- …business partner at the site. Key responsibilities of the position include financial reporting , forecasting , and planning activities as well as business ... area. + At least seven (7) years of finance/accounting experience, specifically planning , forecasting , and reporting activities. + Strong problem-solving,… more
- Amazon (Seattle, WA)
- …to Free Cash Flow, Capex, and/or the Balance Sheet (Working Capital) during all planning , forecasting , and reporting cycles. * Lead and develop Corporate ... support to the CFO and senior leadership on enterprise-wide planning , analysis, and reporting . As the central...This highly visible role will be responsible for the forecasting , reporting , and analysis of Amazon's Free… more
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