- Home Depot (Atlanta, GA)
- …and adapt resourcing needs of the team as needed._ **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual ... is responsible for supporting the Chief Accounting Officer's external reporting strategy. This role supports the planning ,...external reporting strategy. This role supports the planning , development and filing of periodic reports with the… more
- SMBC (New York, NY)
- …budgeting, and forecasting processes. The individual should be skilled in driver-based planning , forecasting and reporting and financial data analysis to ... an experienced VP with strong communication and analytical skills to join the Financial Planning & Analysis team (FP&A) Forecasting & Analytics team. Among other… more
- Avnet (Phoenix, AZ)
- …and profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an ... leadership to provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for the sales… more
- SanDisk (Milpitas, CA)
- …modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting ) + Familiarity with ... the design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is responsible for driving fit-to-standard… more
- Micron Technology, Inc. (Boise, ID)
- …IT, and multi-functional teams to deliver system solutions that enable accurate financial planning , forecasting , and reporting . This role requires strong ... Familiarity withConcur, Blackline, and SAP ERPis helpful. + Solid understanding offinancial planning and reporting processes; proficiency in SAC-P modeling, data… more
- Sallie Mae (Sterling, VA)
- …implement strategies to enhance the efficiency and scalability of payments function including planning , forecasting , and reporting . + Partner with key ... track record of managing and optimizing finance operations, including financial reporting , budgeting, forecasting , and compliance. + Experience with financial… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of ... Finance Operations Support: Manage ongoing financial operations, including budgeting, forecasting , and financial statement analysis. Analysis and Evaluation of… more
- Home Depot (Atlanta, GA)
- …performance and operational insight. The Senior Financial Analyst will be responsible for reporting , forecasting , and planning key volume metrics and ... and maintaining complex data models and dashboards. **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of annual… more
- Banc of California (Pasadena, CA)
- …Information Systems required. + Deep expertise in financial ERP platforms, reconciliation tools, planning & forecasting and reporting tools. + Proven success ... ensuring that system architecture, integrations, and controls align with accounting, reporting , and regulatory requirements. The ideal incumbent is a hands-on leader… more
- Home Depot (Atlanta, GA)
- …insights, trend analysis, and strategic forecasting . **Key Responsibilities:** + 40% Planning , Forecasting , and Reporting - Lead the development of ... variance analysis to explain key financial trends. Deliver clear, comprehensive reporting to senior leadership, highlighting critical insights and potential risks.… more
- Winland Foods (Oak Brook, IL)
- …Financial Analyst is responsible for a variety of financial duties surrounding the planning , forecasting , analysis, pricing, and reporting functions for the ... assigned business unit. This includes periodic reporting of financial results, variance analysis, forecasting ,...Full time **Location:** IL Oak Brook **Job Type:** Finance Planning / Analysis **Job Posting Title:** Senior Financial Analyst… more
- Revelyst (San Diego, CA)
- …Financial Analyst is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting and SG&A ... have an opportunity to:** + Forecast: Partner with Demand Planning , Sales and Product Development to create and validate...three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform. +… more
- Port Authority of New York and New Jersey (New York, NY)
- …facilities. + Activity Research: + Support the Office of Financial Planning forecasting efforts by researching and reporting on key activity trends impacting ... **Description** **About the Internship** The Office of Financial Planning (OFP) provides financial analysis across the agency's entire transaction life cycle. The… more
- RWE Clean Energy (Chicago, IL)
- …planning and analysis for the construction team. Complete accurate, high-quality reporting / planning / forecasting with both business stakeholders and RWECE ... Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for the Onshore Wind,… more
- Edgewell Personal Care (Dover, DE)
- …hierarchy, master data issues. + Ensure the timely transfer of forecasts to supply planning through the forecasting tool and investigate and elevate root cause ... support Demand Planning of Best-in-Class practices to drive improvements in forecasting either within jda functionality, IBP and Demand Planning Market… more
- CSL Behring (King Of Prussia, PA)
- **Job Title:** Associate Director, Strategic Forecasting and Portfolio Analytics ** Reporting to:** Director, Strategic Forecasting & Portfolio Analytics ... . Reporting to the Director of Strategic Forecasting & Portfolio Analytics, you will lead forecasting...R&D, and commercial & corporate finance teams to integrate forecasting insights into the annual long-range planning … more
- CSL Behring (King Of Prussia, PA)
- The Opportunity: + Reporting to the Senior Director of Global Forecasting & Portfolio Analytics, you will lead the BD&L forecasting and Analytics for ... with organization leaders and key external stakeholders + Extensive experience leading planning cycles in commercial, forecasting , or analytical roles This is… more
- Port Authority of New York and New Jersey (New York, NY)
- …the Aviation Strategy unit and oversees Airline Activity Data Collection & Reporting , Airline Activity Forecasting , and Industry Analysis. In this internship, ... staff with the analytical tools they need for facility planning , revenue projection, and strategic decision making. This is...+ Create dashboards in Power BI to replace PDF reporting for the Unit's Annual Traffic Report and for… more
- RGP (New York, NY)
- …support a client in the Life Insurance industry, with a focus on Liquidity Forecasting and Strategy. This role is ideal for someone who thrives in analytical ... environments and can develop robust forecasting models to support strategic decision-making. + Develop and...funding availability + Monitor liquidity limits and provide management reporting on risks and compliance + Contribute to liquidity… more
- Stanford Health Care (Newark, CA)
- …technology systems, design specifications to support business system changes/requirements, budget planning , forecasting , management of metrics reporting , as ... the delivery of information technology solutions + Assist with budget planning and forecasting process for the all assets across the Customer Experience and… more
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