- Usaa (San Antonio, TX)
- …complex information for senior stakeholders. Demonstrated expertise insupporting financial planning and forecasting cyclesfor Talent and Learning organizations, ... development (eg coaching, mentoring, rotations, leadership development, talent pipeline planning , learning, skills management). Knowledge of various talent management… more
- Unknown (Arlington, VA)
- …transparency, and continuous improvement. Key responsibilities include overseeing financial planning , budgeting, forecasting , and cash flow management, while ... preparing and presenting accurate financial reports to internal and external stakeholders.andlt;/pandgt; andlt;pandgt;In terms of compliance and risk management, the CFO ensures that all necessary internal accounting controls are in place and develops… more
- Unknown (Los Angeles, CA)
- …have a significant impact.andlt;/pandgt; andlt;pandgt;Key responsibilities include leading financial planning , budgeting, forecasting , and reporting across a ... nationwide operation. Additionally, the CFO will oversee high-volume accounting functions, manage IT operations, and drive process automation.andlt;/pandgt; andlt;pandgt;The role also requires partnering with the supply chain to optimize financial performance… more
- Lindt & Sprungli (Stratham, NH)
- …our Stratham, NH corporate office. Essential Job Functions & Responsibilities: Budgeting, Forecasting & Strategic Planning Support the Annual Budget and Latest ... and driving data-informed decision-making. This individual will lead financial planning and analysis activities, partner cross-functionally to optimize cost… more
- Unknown (New York, NY)
- …building enduring relationships with senior client stakeholders, and overseeing account planning , goal-setting, forecasting , and reporting in alignment with ... development of digital-first strategic plans, including customer journey mapping, channel planning , and performance frameworks. The director will be responsible for… more
- Knott's Berry Farm (Cypress, CA)
- …to ensure alignment across departments. The Supervisor also contributes to long-term planning efforts, including budget forecasting and process optimization, to ... support consistent and impactful Guest experiences Responsibilities: * Supervise and lead technicians in the repair, troubleshooting, and maintenance of electronic, mechanical, and computer-based equipment. * Develop and oversee preventive maintenance… more
- Unknown (New York, NY)
- …all departments. They will also oversee the supply chain, managing costs, forecasting , demand planning , inventory management, vendor management, logistics, and ... relationships with large retail distributors. They should be adept in strategic planning , KPI processes, and demonstrate a clear understanding of when to delegate… more
- Unknown (Boston, MA)
- …health, and supporting strategic initiatives. Key responsibilities include financial planning and analysis, budgeting, forecasting , financial reporting, and ... managing investor relations.andlt;/pandgt; andlt;pandgt;The ideal candidate will have a proven track record of success in financial leadership roles, preferably within the hospitality or a related industry. They should possess strong leadership skills, with… more
- Usaa (San Antonio, TX)
- …through predictive modeling, machine learning, deep learning, time-series modeling/ forecasting , stress testing, heuristic models, actuarial models, simulation, ... and predictive modeling approaches: Unsupervised Learning; K-Means; Linear Regression; Time-Series/ Forecasting ; Stress Testing; Logistic Regression; Gaussian Process; Simulation Models;… more
- Six Flags Fiesta Texas Careers (San Antonio, TX)
- …and Logistics Coordinator , you will be at the forefront of planning and coordinating strategic ride train overhauls and maintenance timelines. This role ... and maximizing coaster throughput by proactively coordinating the rehabilitation cycle, forecasting parts needs, and working closely with ride maintenance and… more
- Unknown (Cleveland, OH)
- …executives to drive financial strategy, operational performance, and long-term fiscal planning . The successful candidate will oversee budget forecasting , ... is seeking a dynamic Vice President of Strategic Finance to spearhead financial planning and analysis. This leadership role involves directly partnering with senior… more
- Rutland Regional Medical Center (Rutland, VT)
- The Director of Finance will have day-to-day responsibility for planning , implementing, managing and controlling the financial-related functions of the organization. ... This will include direct responsibility for accounting, finance, forecasting and budgeting, and payroll related activities. The Director will maintain a… more
- Christus Health (University Park, TX)
- …reports operational updates to the System Director to support efficient and effective planning for resource utilization and prioritization of the body of work for ... processes. ITIL Certification preferred. Financial skills related to budgeting, forecasting , and managing multi-million-dollar departmental budgets. Strong knowledge of… more
- Christus Health (Albuquerque, NM)
- …Under the direction of the Controller, supports department related business planning requirements including, but not limited to, budgeting, scheduling, design, ... implementation, automation/streamline processes and workload planning . Responsible for analyzing financial data to support Accounting, this includes analytics,… more
- Ethos Veterinary Health (Arvada, CO)
- …Develop, manage, and monitor the hospital's operating budget, including forecasting , expense tracking, and financial reporting. Implement cost-control strategies and ... in reviewing hospital financial performance, contributing to long-term financial planning and day-to-day fiscal management. Assist with accounting functions… more
- Unknown (Richmond, VA)
- …requirements, coordinating annual audits, and overseeing budgeting and planning processes.andlt;/pandgt; andlt;pandgt;The director works closely with the executive ... compliance. Additionally, the position involves managing cash flow, financial forecasting , and updating business policies and accounting practices.andlt;/pandgt; andlt;pandgt;Beyond… more
- US Tsubaki Automotive, LLC (Troy, MI)
- …analysis, and reporting of bi-monthly and bi-annual five year sales forecasting . Also responsible for managing customer quote preparation including supporting ... documents. Provides support for business planning , sales analysis, sales staff support, market and volume forecasts, and market analysis. Essential Duties and… more
- Unknown (Boston, MA)
- …and its foundation. The VP of Finance will be tasked with developing financial forecasting models to aid long-term planning and cash flow management, as well ... as preparing financial reports for leadership and the Board. The role involves close partnership with the Development Operations team to enhance the alignment and confidence between financial reporting and fundraising data. Additional responsibilities include… more
- Unknown (Richmond, VA)
- …andlt;pandgt;Key responsibilities for this position include financial strategy and planning , financial reporting and analysis, leadership and management of the ... Cash and investment management responsibilities include overseeing cash management, forecasting , and managing investment data entry and gain/loss calculations.… more
- Unknown (San Francisco, CA)
- …all financial aspects of the company, from budget management and forecasting to financial reporting and risk management. Key responsibilities include collaborating ... high-stakes financial decisions and advising the executive team on financial planning . Experience in mergers and acquisitions, capital raising, and investor… more
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