• Forecasting and Budgeting

    RWJBarnabas Health (Oceanport, NJ)
    Forecasting and Budgeting Manager , Hybrid , New JerseyReq #:0000158618 Category:Leadership Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... 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
    RWJBarnabas Health (07/13/24)
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  • Manager , Compliance Budgets…

    CVS Health (Cumberland, RI)
    …a finance-focused manager accountable for CVS Health's Corporate Compliance budgeting , forecasting , analysis, & reporting. The role largely supports ... convenient and affordable. **Position Summary** This position follows a hybrid working schedule of three days onsite and two...manager role reports to the Lead Director, Compliance Budgeting & Strategy **Required Qualifications:** + 5+ years of… more
    CVS Health (07/30/24)
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  • Fiscal Services Manager ( Hybrid

    University of Massachusetts Amherst (Amherst, MA)
    …Services Manager ( Hybrid Opportunity) Apply now ... and analyzes financial data for trends and variance explanations with respect to budgeting , accounting, strategic planning, and forecasting as assigned by IALS… more
    University of Massachusetts Amherst (08/02/24)
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  • Program Manager ( Hybrid

    Stanford University (Stanford, CA)
    Program Manager ( Hybrid Opportunity) **School of Humanities and Sciences, Stanford, California, United States** Administration Post Date Jul 15, 2024 Requisition ... # 103941 **Program Manager ( Hybrid Opportunity)** The School of Humanities...related to the yearly budget cycle; * Assist with budgeting , grant preparation and reporting, and keeping a diverse… more
    Stanford University (07/16/24)
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  • Complex Revenue Manager ( Hybrid )

    HEI Hotels and Resorts (Atlanta, GA)
    …the Complex Director of Revenue, Director of Sales and Front Office Manager to implement strategies. Monitor all distribution channels to ensure effective selling ... Communicates demand patterns to revenue team and assists with forecasting . Helps set strategies leading to increased market share....optimal market mix. + Work with the hotel General Manager , Director of Sales and hotel team to establish… more
    HEI Hotels and Resorts (08/28/24)
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  • Cost Accounting Manager ( hybrid )

    BD (Becton, Dickinson and Company) (Canaan, CT)
    …Operations Finance Team on processes and analysis related to annual plant budgeting , quarterly forecasting , month-end closings, and other ad-hoc reporting. This ... of capital expenditure authorizations and capital spending analysis. Support capital budgeting , forecasting , depreciation, and reporting requirements. + Assist… more
    BD (Becton, Dickinson and Company) (08/14/24)
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  • Financial Operations Manager , Wharton…

    University of Pennsylvania (Philadelphia, PA)
    …wellness programs and resources, and much more. Posted Job Title Financial Operations Manager , Wharton School ( Hybrid Eligible) Job Profile Title Business ... Manager C Job Description Summary The Financial Operations Manager is a key member of Wharton Finance &...Financial Expertise: Proven experience in financial planning and analysis, budgeting , and forecasting . Strong accounting skills are… more
    University of Pennsylvania (08/29/24)
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  • Finance Manager - Healthcare Foodservice…

    Compass Group, North America (Atlanta, GA)
    …of the Divisional Monthly Operations Review data, annual budget process, and monthly forecasting for their assigned division. Additionally, the manager will be ... Job Summary Morrison Healthcare is looking for a Finance Manager in our Sandy Springs, GA office. This person...benchmarks for key drivers of existing business. + Support budgeting and forecasting processes as needed. +… more
    Compass Group, North America (08/29/24)
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  • Finance Manager - Manufacturing…

    Siemens (Grand Prairie, TX)
    …+ Knowledge of Tableau, PowerBI and Knime is beneficial. + Strong understanding of budgeting , forecasting process. + Experience as a Team Lead or Supervisor ... implementation and adherence to internal controls, reporting, analysis, planning, forecasting , monitoring and adherence to KPI's of **the Energy...located in Grand Prairie, TX** . **This is a hybrid position so the chosen candidate will be able… more
    Siemens (08/25/24)
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  • Finance Manager , Anaplan ( Hybrid

    Nordstrom (Seattle, WA)
    …+ Create, maintain, and enhance financial models, driving improvements to + budgeting and forecasting accuracy. Experience Required: + 3+ years experience ... Financial Center of Excellence team as the COE Planning Manager and be the critical driver of driving the...our financial planning and close reporting. This role is Hybrid in Seattle, WA, Responsibilities: + Manages team of… more
    Nordstrom (08/27/24)
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  • Finance Manager -Sales Finance- Individual…

    Nordstrom (Seattle, WA)
    …quarterly basis to ensure transparency and accountability including month end close, forecasting , budgeting and long-term planning. + Support the sales planning ... are looking for a customer obsessed, results oriented Finance manager (IC Manger) to join our Sales Finance team...of experience in finance, business analysis, financial modeling, and budgeting + Strong verbal and written communication skills with… more
    Nordstrom (08/28/24)
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  • Corporate Sr FP&A Analyst ( Hybrid

    Carlson Waginlit Travel (Minneapolis, MN)
    …. Supportlong-range planning, forecasting , budgeting ,andprojectspecificinvestmentdecisionsincludinglargecapitalandoperationalinvestments ... global Finance team is looking for full time Financial Manager who wants to be a part of a...of business topics including operational performance, financial planning and budgeting , operating analytics, and forecasting . This role… more
    Carlson Waginlit Travel (06/22/24)
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  • Network Support Manager - Charlotte…

    Compass Group, North America (Charlotte, NC)
    …incidents, + Assist with managing monthly billing and charges, as well as annual forecasting and budgeting . Requirements: + 1-3 years of related support services ... for supporting every aspect of network systems and subsystems. The Network Manager must have a deep understanding of network infrastructure, including components… more
    Compass Group, North America (09/11/24)
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  • Apps Support Group Manager - SVP-C14…

    Citigroup (Tampa, FL)
    …and terminations and budget approval. It also entails financial management ( budgeting and planning) as per the organizational guidelines. Responsibilities: + Build, ... management with demonstrable results in improving IT services + Capacity Planning/ Forecasting exposure a plus. + Effectively share information with other support… more
    Citigroup (07/26/24)
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  • Category Development Manager - Produce…

    Compass Group, North America (Allen, TX)
    …feedback. * Ownership of required internal processes including budgeting , contract attributes, benchmarking, pricing, product recommendations, etc. Requirements: ... influence through direct and indirect teams. * Knowledge / Experience of budgets and forecasting * High proficiency with Microsoft Excel, Word & PowerPoint * Up to… more
    Compass Group, North America (07/16/24)
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  • Finance Rotational Program ( Hybrid )…

    Staples (Framingham, MA)
    …partner and finance expert across different business units at Staples. Support the budgeting and forecasting cycles specific to each business + Business Units ... + Participants will be assigned a Talent Management Program Manager to help guide them through their rotations. Upon...**Expected Skills to Develop** : + Financial modeling + Budgeting and Forecasting + Providing analytical insights… more
    Staples (09/15/24)
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  • Accountant I (Electrical & Computer Engineering…

    University of Massachusetts Amherst (Amherst, MA)
    …Computer Engineering - Hybrid Opportunity) Apply now ... to OMB and agency guidelines. + Prepare overall budget forecasting to meet the principal investigator's needs in budget...with financial transactions. + Monitor and assist in the budgeting of the financial accounts within the department and… more
    University of Massachusetts Amherst (09/06/24)
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  • Senior Project Finance Controller - Hybrid

    ICF (Reston, VA)
    …involved in overall direct project financial management, including project setup, budgeting , forecasting , revenue recognition, margin analysis, variance analysis ... to share financial results and identify future expectations. **This position is Hybrid to our Reston, Virginia global headquarters. This a non-managerial role;… more
    ICF (08/09/24)
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  • Senior Treasury Analyst - Hybrid Job…

    STERIS (Mentor, OH)
    Senior Treasury Analyst - Hybrid Req ID: 43974 Job Category: Finance Mentor, OH, US, 44060 Description: At STERIS, we help our Customers create a healthier and safer ... solutions around the globe. Position Summary Responsible for monthly cash forecasting , cash balance reporting, intercompany loan summary, interest income analysis… more
    STERIS (09/08/24)
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  • Sr Fincl Analyst Foundations ( Hybrid )

    Children's Hospital Boston (Boston, MA)
    …shall be responsible for: + Leading analytical support for department and foundation budgeting , forecasting , and analysis. Serving as a point person for assigned ... 76668BRJob Posting Title:Sr Fincl Analyst Foundations ( Hybrid )Department:Medicine-Dept of MedicineAutoReqId:76668BRStatus:Full-TimeStandard Hours per Week:40 Job Posting… more
    Children's Hospital Boston (09/10/24)
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