- FirstEnergy (Akron, OH)
- …an open position with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00] Director , Budgeting & Forecasting is located in Akron, OH and ... and analysts that are directly responsible for development of FirstEnergy's consolidated budgeting and forecasting requirements, financial KPI tracking, as well… more
- Boston University (Boston, MA)
- Reporting to Sr. Director of Revenue, Financial Operations, Budgeting and Strategy , he/she helps facilitate all aspects of departmental financial operations, ... forecasting and planning for leadership - includes budgeting and forecasting models, financial analyses. + Supports Sr. Director in developing and… more
- Lenovo (Morrisville, NC)
- Director of Marketing - Budgeting &...Operations organization. This position will report to the Executive Director of Strategy and Operations for IDG ... (IDG) World Wide Marketing team is presently hiring a Director of Budgeting and Business Operations within...point for alignment with finance. + Manage monthly financial forecasting . + Support PO management process on Anaplan with… more
- Cargill (Wayzata, MN)
- …**Location** Position is based in Wayzata, Minnesota. **Job Purpose and Impact** The Director of Global Retirement Benefits Design and Strategy will be ... analysis and trends to ensure plans remain competitive and aligned to our HR strategy and business requirements. You will partner with HR Ops, Legal, Tax, Employee… more
- News Corp (New York, NY)
- **Job Description :** **Sr. Director Cyber Strategy and Business Operations** **As a global media and information services company, News Corp understands the ... 3 days in the office 2 remote_** **The Senior Director - Cyber Strategy and Business Operations**...and its subsidiaries** + **Support development and oversight of budgeting and forecasting in partnership with Cybersecurity… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description We are in search of a Director of Strategy of Corporate Development to contribute our Fortune 300 client help expand their team. This role involves ... records * Process customer credit applications accurately and efficiently * Oversee budgeting and forecasting activities to ensure financial stability and… more
- Dow Jones (New York, NY)
- …insights/analysis, forecasting / budgeting and wealth and investing retention strategy . The Associate Director works cross-functionally with teams across ... the 'go to' for all subscriber retention analysis, insights, forecasting and budgeting across all of Dow...the team to develop and optimize the overall retention strategy , while also forecasting performance (retention rates,… more
- Kohler Co. (Kohler, WI)
- …. The role will also define and build sophisticated, scalable, and credible budgeting , forecasting , and reporting frameworks and processes to allow for effective ... ** Director -Finance, FP&A Process & Insights** _Work Mode:...business units globally and evolve all facets of financial forecasting including annual budgeting , rolling re- forecasting… more
- Baltimore City Community College (Baltimore, MD)
- …Accounting and general ledger; + Payroll; + Treasury (banking and investments); + Budgeting and forecasting processes; + Financial reporting & analysis. + ... Description/Job Summary The Director of Budget is a key leader of...has oversight responsibility for budget processes, financial analysis and forecasting , and the development and oversight of required financial… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …anticipate the strategy and information needs of Advancement. The Senior Director will oversee Advancement's annual planning, budgeting and forecasting ... status. How You Will Contribute Reporting to the Deputy Director & Chief Advancement Officer (CAO), the Senior ...& Administration will be the strategic senior leader for budgeting and integrated decision-making as well as for building… more
- Georgetown Univerisity (Washington, DC)
- …and private sector, whether commercial, financial, consular or diplomatic. The Associate Director for Finance and Operations is responsible for managing the School ... Service Finance Team, reporting directly to the Senior Finance Director . S/he has several dotted line reports from the...Budget and costing allocations. + Create financial models and budgeting tools that consider the nuances of the unique… more
- Vontier (Akron, OH)
- …for strategic decision-making. The Director will oversee the annual budgeting and monthly forecasting processes, ensuring budgeted investments are thoroughly ... with business unit leaders to develop long-term financial strategies and objectives. ** Budgeting and Forecasting :** + Oversee the annual budgeting … more
- Netflix (Los Angeles, CA)
- …we are building out the Financial Planning & Analysis team to lead the budgeting , forecasting , and financial planning for this exciting new initiative. We are ... currently looking for a Director to lead Financial Planning & Analysis for our...develop regional FP&A teams and capabilities + Oversee annual budgeting and quarterly forecasting for the global… more
- Fair Haven Community Health Care (New Haven, CT)
- …Director is responsible for efficient and effective financial oversight, including budgeting , analysis and forecasting , reconciliation and reporting. The role ... and responsibilities Reporting to the VP of Finance the Director (FP&A) will support the VP with regular monthly...of five years' experience in financial reporting and analysis, budgeting and forecasting required. (Master's degree in… more
- BrandSafway (Atlanta, GA)
- …be responsible for all strategic and financial planning, business modeling, long-range forecasting , budgeting , and AOP process and management reporting + Develop ... Director , FP&A Summary **Title:** Director , FP&A...highly analytical person who promotes improvement + Own the budgeting , forecasting and management reporting processes +… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …operations. You will work cross-functionally to enhance program performance, oversee budgeting , forecasting , and financial reporting, and manage stakeholder ... Description We are seeking a VP/ Director of Finance to join our team based...to enhance program performance * Oversee the process of budgeting , financial forecasting , and financial reporting *… more
- HEI Hotels and Resorts (San Antonio, TX)
- …and/or termination when appropriate. + Facilitate Daily and Weekly Sales and Revenue Strategy meetings + Actively participate in budgeting and business planning ... hotel's Room and Catering revenue by working closely with the General Manager, Director of Sales and Front Office Manager to implement strategies. Monitor all… more
- Sony Pictures Entertainment (Culver City, CA)
- …(FP&A) function for the digital media networks "Fandom Networks", overseeing budgeting , forecasting , and performance analysis to support strategic ... strategic planning + Design, develop, implement and improve processes related to budgeting , forecasting , actual financial reporting and analysis in high growth… more
- HEI Hotels and Resorts (Braselton, GA)
- …and/or termination when appropriate. + Facilitate Daily and Weekly Sales and Revenue Strategy meetings + Actively participate in budgeting and business planning ... hotel's Room and Catering revenue by working closely with the General Manager, Director of Sales and Front Office Manager to implement strategies. Monitor all… more
- HEI Hotels and Resorts (Dallas, TX)
- …and/or termination when appropriate. + Facilitate Daily and Weekly Sales and Revenue Strategy meetings + Actively participate in budgeting and business planning ... hotel's Room and Catering revenue by working closely with the General Manager, Director of Sales and Front Office Manager to implement strategies. Monitor all… more