- 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
- Amazon (Bellevue, WA)
- …financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting , and variance analysis, and data interpretation of ... Description Amazon is seeking a seasoned analytical FP&A Financial Manager to support our Inbound supply chain network. This...of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For… more
- Advantage Solutions (St. Louis, MO)
- …initiatives, new business pro-forma modeling. + Advanced experience with budgeting , forecasting , financial reporting, financial modeling, trend analysis, ... **Summary** **Senior Finance Manager ** At our Company, we grow People, Brands,...experience required. **Skills, Knowledge and Abilities** * Experience with budgeting , forecasting , financial reporting, financial modeling, trend… 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
- Amazon (Seattle, WA)
- …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
- CVS Health (Hartford, CT)
- …and Analytics finance support team will have a key role in monthly actuals, budgeting /strategic planning, and forecasting . Will partner with Finance as well as ... The role will report directly to the Senior FP&A Manager for Data and Analytics. Must be able to...deep understanding of accounting underpinnings of performance - Ensuring budgeting and forecasting processes are well documented… 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
- 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
- Port of Seattle (Seattle, WA)
- …in corporate finance, accounting, and business management, with strong skills in budgeting , forecasting , financial analysis, and reporting. You are experienced ... and financial software and tools, including Enterprise Resource Planning (ERP) systems, budgeting and forecasting software, and data visualization tools. You can… more
- Fluor (Northern Virginia, VA)
- …solutions derived as a result of embracing differences. Job Description: Active TS/SCI with Full Scope Poly Required The Finance Manager position is a dedicated ... position supports the entire project life cycle including estimating, pricing, budgeting , analysis, forecasting , reporting, invoicing, and payment across… more
- Grant PUD (Ephrata, WA)
- …production and power delivery), Wholesale Marketing, and Finance for reporting, planning, forecasting , and budgeting of net power costs and revenues, including: ... COO's Power Production and Power Delivery operations functions, the CFO's Financial Forecasting & Planning and Accounting, and other enterprise work efforts directly… more
- GAF (Statesboro, GA)
- …processes and procedures. Lead the effort and provide training as required.* Budgeting / Forecasting Process - involvement in plant production rates, BOMs, and ... or Finance + 8 or more 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
- 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
- Sanford Health (Sioux Falls, SD)
- …and select new finance systems or upgrades to existing systems, including ERP, budgeting , forecasting , and reporting tools. o Lead the implementation and ... system implementation, and data analytics * Strong understanding of financial reporting, budgeting , forecasting , and financial modeling * Expertise in data… more
- GAF (Wichita, 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
- Sodexo (Hopkinton, MA)
- …$105,000** **Sodexo's Campus Segment** is seeking a detail-oriented **Finance Manager ** located within the **Connecticut and Massachusetts** **area.** This ... ad hoc reporting (daily, weekly and monthly). This **Finance Manager ** will serve as the primary point of contact...and concerns. + Responsible for ensuring AR, AP and budgeting are in compliance with Sodexo standards. + Prepares… more