- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Skills, and Ability: + Working knowledge of computers, computerized accounting systems, forecasting tools, Excel , Word, PowerPoint, Outlook, Microsoft Teams and ... **Job Description:** Responsible for completion of forecasting and budget processes in near-term forecasting...data in all applications prior to preparation of monthly cash flow forecast + Support senior analysts with budgets… more
- Morgan Stanley (Tampa, FL)
- …advisory, financial and wealth planning, credit and lending, deposits and cash management, annuities, insurance, retirement, and trust services. As a market ... negative news processes for Morgan Stanley. *Primary Responsibilities:* The Workforce Forecasting /Management AVP will manage capacity forecasting and supporting… more
- NextEra Energy (Juno Beach, FL)
- **Sr Tax Analyst - Tax Forecasting ** **Date:** Apr 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 78560 is the ... responsibilities include: (1) managing key aspects of the tax forecasting process and related effects on net income and... process and related effects on net income and cash tax flow; (2) develop, prepare and review financial… more
- Zebra Technologies (Miramar, FL)
- …improvement if necessary. Responsibilities: + Partner with Sales, Sales Operations, and Finance to develop a weekly forecast that incorporates run-rate, backlog and ... (service, solutions, etc). Ensure daily/weekly tie-out for revenue trending with Finance and Regional Sales Ops. + Working directly with business stakeholders,… more
- Travelers Insurance Company (Spokane, WA)
- …Workforce Management, Claim or Contact Center. + Advanced knowledge of Microsoft Excel and PowerPoint. + Experience forecasting , scheduling, and configuring ... and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $71,700.00 - $118,300.00 **Target Openings**… more
- JPMorgan Chase (New York, NY)
- …risk management. As a Vice President in the Treasury Intraday Liquidity Management ( Forecasting and Analytics) team, you will be at the forefront of managing ... database for model development, enhancements and bespoke analytics + Identify intraday cash flow patterns and drivers and collaborate with businesses on optimization… more
- NRG Energy, Inc. (Princeton, NJ)
- …knowledge in specific areas. + This role is responsible for liaising with Finance , IT, Strategy and Operations to accomplish results for the NRG's Home Protection ... sales, churn, retention and associated profit and loss and cash implications. + Work closely with Home Protection leadership...**Preferred Qualifications:** + 2+ years in an Operations or Finance Analyst role required, 3+ years preferred. + Strong… more
- ASM Global (Huntington, WV)
- …and forecasting including, but not limited to, operating budget, monthly forecasting , capital budget, and cash flow analysisPerform and manage show related ... Position: Director of Finance (DOF) Facility Name: Mountain Health Arena Location:... including, but not limited to, operating budget, monthly forecasting , capital budget, and cash flow analysisPerform… more
- Kohler Co. (Kohler, WI)
- ** Finance Manager, FP&A** _Work Mode: Hybrid_ **Location:** Hybrid at Kohler, WI **Opportunity** This dynamic role supports the overall Kohler Co. forecasting ... exposure and perspective at a Kohler Co. level interacting with Global Business Finance teams and Corporate / Business Executive level Finance leaders. This… more
- Amazon (Seattle, WA)
- …sustainable growth in free cash flow. As part of the Corporate Free Cash Flow (FCF) team, the Finance Manager will be responsible for the production ... and administration of several key finance deliverables. In this role, you will own key...This highly visible role will be responsible for the forecasting , reporting, and analysis of Amazon's Free Cash… more
- Amazon (Bellevue, WA)
- …in Amazon's Seattle/Bellevue Headquarters. Applicants should also be interested in day-to-day finance tasks such as forecasting , reporting and data analysis, and ... and Retail partners. We are trusted business advisors and help others understand finance by employing every facet of data and communication to ensure our partners… more
- BAE Systems (Merrimack, NH)
- **Job Description** The BAE Systems Finance organization is a trusted business partner delivering information and innovative solutions for decision-making in order ... Systems (ES) Sector. This candidate would serve as the finance lead and manage a team of program ...Management System and Life Cycle Management compliance, financial salient forecasting and analysis, and risk and opportunities development. The… more
- Client Accelerators (NJ)
- …the Finance and Accounting department as follows: 1) Strategic & Routine Finance / Accounting 2) Forecasting and Budgeting 3) Strategic Analysis 4) ... the company's targets? Would you consider yourself a strategic finance leader that uses numbers to grow a business...or equity financing partners if needed + Monthly financial forecasting and budgeting: Gather all desired expenses and revenue… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …banking partners to monitor financial products and opportunities. + Work on monthly cash forecasting , liquidity reporting and quarterly treasury updates. + Work ... financial performance, and an improvement in debt profile. BRIDGE Finance & Accounting Team The Finance &...Analyst is responsible for treasury strategy and management of cash balances across all BRIDGE entities. BRIDGE has several… more
- United Airlines (Chicago, IL)
- …inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global ... forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our...and prepayment management; etc.) + Lead monthly & quarterly forecasting and reporting relating to aircraft financing plans in… more
- Nutanix (San Jose, CA)
- …meetings and support strategic initiatives + Own Annual/Quarterly P&L, ARR, and Free Cash Flow forecasting + Perform budget/forecast versus actual analysis and ... our team at Nutanix as a Director of Strategic Finance and play a critical role in influencing the...a focus on developing and managing financial models for forecasting and reporting. They play a critical role in… more
- ASM Global (San Francisco, CA)
- …and forecasting including, but not limited to, operating budget, monthly forecasting , capital budget, and cash flow analysis. + Supervise the process ... POSITION: Area Director of Finance (DOF) DEPARTMENT: Finance REPORTS TO:...reports and analyses as requested. + Manage the facility's cash flow needs, investing idle funds while maintaining a… more
- ASM Global (Lubbock, TX)
- …budgeting and forecasting including, but not limited to, operating budget, monthly forecasting , capital budget, and cash flow analysis + Perform and manage ... POSITION: Director of Finance (DOF) DEPARTMENT: Finance REPORTS TO:...reports and analyses as requested. + Manage the facility's cash flow needs, investing idle funds while maintaining a… more
- J&J Family of Companies (Raritan, NJ)
- Senior Finance Analyst, Tech Operations & Risk - 2406181471W **Description** Johnson & Johnson is recruiting for a **Senior Finance Analyst, Tech Operations & ... Learn more at https://www.jnj.com/ . The **Global Site & Supply Chain Services Finance team** demonstrates financial leadership and analytics to drive value in the… more
- Hubbell Power Systems (St. Louis, MO)
- Vice President, Finance (T&D Infrastructure) Apply now " Date: Apr 18, 2024 Location: St. Louis, MO, US, 63146 Company: Hubbell Incorporated Job Overview Reporting ... directly to the Segment Vice President, Finance , the Vice President, Finance (T&D Infrastructure)...planning process, as well as the monthly and quarterly forecasting process and monthly and quarterly financial closes. +… more