- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …and implementing the governance, tools, timelines, and key processes for the five-year forecast and annual budget process for both AECC and AECI. + Tracks AECC ... key stakeholders to facilitate completeness and accuracy of budget inputs and forecast assumptions. + Assists with ad-hoc financial analysis as requested to evaluate… more
- Confluent (Little Rock, AR)
- …the right targets for success, and driving the GTM rhythm of the business ( forecast , pipeline, QBR and other cadences) to achieve business unit goals. You will work ... the business for your teams, including regular weekly, monthly, and quarterly reporting; forecast calls; pipeline councils; and be an active contributor to QBRs and… more
- Confluent (Little Rock, AR)
- …Corporate FP&A. **What You Will Do:** + Proactively manage revenue forecast by analyzing variances, surfacing insights, and communicating key risks, opportunities, ... business changes. + Build strong relationships cross-functionally to continually drive forecast accuracy, improve processes and automation, and establish rigor in… more
- Bank OZK (Little Rock, AR)
- …income statement, balance sheet, and non-financial line-items and maintains/develops budget/ forecast reporting packages for executive and business line management. + ... Conducts comprehensive reporting and research analyses (including, but not limited to, working with large quantities of data, reconciling, analyzing, reporting, and summarizing financial data) and understands and effectively communicates research results… more
- Lumen (Little Rock, AR)
- …input and analysis of monthly forecasts and annual budgeting cycle. + Develop forecast trends and track actual performance against those goals. + Complete financial ... analysis and reporting activities, validating own work, and ensuring accuracy of results. + Gather, analyze, and interpret operational metrics to understand underlying drivers of business performance. + Conducts financial analysis and uses findings to help… more
- Highmark Health (Little Rock, AR)
- …cost reporting. (10%) + Performs detailed variance analysis against expected budget, forecast , prior periods, modeling or other revenue benchmarks as required to ... support operations. (10%) + Stays abreast of issues impacting the healthcare industry and/or third party payor regulations/requirements, sponsored project research, especially those that have a financial impact to AHN and communicates those issues to team and… more
- Lionbridge Technologies (Little Rock, AR)
- Location: Work from Home , Any State Position Title: Pricing Analyst Req: 55928 **Pricing Analyst ** Are you a strategic thinker with a talent for analyzing ... and financial data? We are looking for a Pricing Analyst to develop and implement pricing strategies that enhance...+ Analyze historical pricing data and market conditions to forecast future pricing trends. + Monitor competitor pricing strategies… more
- Carrington (Little Rock, AR)
- …our amazing team and work remote from home!** Client Relationship Analyst is responsible for capturing and documenting client/investor servicing requirements, ... and client relations activities. Work with all levels of management (including senior executive levels) and non-management staff in an effort to maintain, support… more
- American Express Global Business Travel (Little Rock, AR)
- …very closely with partners across the organization with regular exposure to senior leadership. Right now, we are looking for a forward-thinking optimization ... Sales and Client Management + Translate supplier performance models into GBT revenue forecast **What We're Looking For:** + up to three year's of proven track… more
- Ryder System (Little Rock, AR)
- …clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager of Field Finance - North Region, reports ... + Month-End Closing + Oversee explanations of variances vs. forecast / business plan / prior year and ensure...for new business startups + People management: supervise an analyst , develop technical and process skills, as well as… more
- Arkansas Children's (Little Rock, AR)
- …and PB Coding department and provides explanations of variances to budget and forecast to senior leadership monthly. 8. Development of new processes and ... Audit, the Hospital Revenue Cycle team, the Arkansas Children's Senior Leadership and all external auditors. 15. Minimal travel...institution that cares for children." Linda - Information Systems Analyst "We are an organization of care, love, and… more