- Keurig Dr Pepper (Sacramento, CA)
- …high impact Operating expenses to assist with actions to drive profitBudget/ Forecasting /Action Planning : Perform budgeting and forecasting activitiesSupport ... Job Overview: The Senior Financial Analyst will be a key resource in reporting and providing critical analyses of KDP's financial performance for finance and… more
- Lilly (Indianapolis, IN)
- … reporting + Collaborate with internal tax teams related to transfer pricing planning , forecasting , and reporting + Perform financial modeling and ... with a passion for transfer pricing and an interest in strategic forecasting and reporting in a global company? We are seeking a dynamic and experienced… more
- Ross Stores, Inc. (Dublin, CA)
- …self\-motivated Manager to join a high performing team responsible for the long\-term planning , forecasting , and reporting processes at Ross\. This candidate ... at increasing levels of responsibility * Strong familiarity with core financial planning and analysis processes including budgeting, forecasting and financial… more
- Lilly (Pleasant Prairie, WI)
- …business partner at the site. The primary focus of the position includes monthly reporting , forecasting , planning (long-range plan and business plan) and ... for managing local and major capital for the site. Key Objectives/Deliverables: Planning / Forecasting / Reporting for the Pleasant Prairie Plant: + Coordinate… more
- Energy Northwest (Richland, WA)
- …is seeking a qualified financial analyst to support nuclear refueling outage planning , reporting , forecasting , and decision making. Desired qualifications ... passion and customer focus to the business._ **GENERAL SUMMARY** Provide business planning and risk support to designated management groups for a broad range… more
- Amazon (Culver City, CA)
- … planning , forecasting , and financial controllership, ensuring Amazon's planning and reporting systems accurately reflect business operations. The ideal ... driving impactful business decisions. Key job responsibilities - Financial Planning & Reporting : Support forecasting ,...Key job responsibilities - Financial Planning & Reporting : Support forecasting , budgeting, and month-end close… more
- MIT Lincoln Laboratory (Lexington, MA)
- …will assist with the implementation and modernization of Laboratory-wide financial planning , budgeting, forecasting , monitoring, and reporting processes ... develops, and prepares meaningful financial reports, dashboards, and metrics for management reporting . The group identifies and implements financial planning and… more
- MongoDB (New York, NY)
- …legacy applications on MongoDB. You will be responsible for leading financial planning , forecasting , reporting , and analyzing and approving aspects ... with a strong focus on revenue and gross margin forecasting , and headcount planning + Develop new...recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their… more
- Intuit (Mountain View, CA)
- …Planning and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning , forecasting , reporting and analysis. As the central ... senior management and the Board of Directors regarding company financial performance. Reporting to the Director, Corporate FP&A, the Manager of Corporate FP&A is… more
- Academy Sports + Outdoors (Katy, TX)
- …preferred Work Experiences: + At least eight (8) years of experience, including planning , forecasting , analyzing reporting and business partnering + Previous ... to work well with diverse groups Responsibilities: + Analyze and support annual planning and monthly forecasting processes and models for financial and internal… more
- L3Harris (Huntsville, AL)
- …are within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting . + Accounting data extraction and ... + Knowledge of cost/schedule development, budgeting, financial analysis and reporting , financial modeling, corporate forecasting , and/or business acquisitions.… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …issues, and projects. This role will also be responsible for P&L expense planning , forecasting , and reporting delivering actionable insights that drive ... and how they will impact the company. + Annual planning , budgeting, and quarterly forecasting for particular...addition to departmental G&A. + Create and maintain rich reporting and data visualization to communicate complex business results… more
- Edwards Lifesciences (Irvine, CA)
- …of our inspiring journey. This position will be responsible for leading the planning , forecasting , reporting , and analytical processes supporting the $500M+ ... leadership, and focus. As part of the team, whether providing analysis, forecasting , or reporting financial information, your application of accurate financial… more
- L3Harris (Huntsville, AL)
- …to the correct end objective. + Support and/or lead financial analysts with workforce planning , forecasting and reporting . + Accounting data extraction and ... using Excel as a daily tool. + 4+ years experience with financial analysis, forecasting and reporting to include variance explanations. + 2+ years experience… more
- NANA Regional Corporation (Merritt Island, FL)
- …financial expertise and support to the Program Manager (PM), ensuring effective financial planning , forecasting , and reporting . + Lead the accounting team ... of the project Work Breakdown Structure (WBS) with financial reporting and time tracking. + Ensure timely and accurate...years in a leadership role. + Expertise in financial planning , budgeting, forecasting , and compliance within a… more
- Robert Half Finance & Accounting (Salinas, CA)
- …of US GAAP standards and compliance requirements. + Demonstrated expertise in financial planning , forecasting , reporting , and analysis. + Strong background ... Executive Team. + Develop and manage financial models for business analysis, forecasting , and multiyear projections. + Create and analyze monthly financial Key… more
- L3Harris (Camden, AR)
- …are within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting . + Accounting data extraction and ... + Knowledge of cost/schedule development, budgeting, financial analysis and reporting , financial modeling, corporate forecasting , and/or business acquisitions.… more
- BASF (Florham Park, NJ)
- …in Controlling. Within the Controlling team, you will be responsible for financial planning and forecasting , reporting and business analysis, strategic ... preparation of various financial and economic reports for strategic and operational planning , including monthly, quarterly, annual, and ad-hoc reporting . +… more
- Aeroseal (Miamisburg, OH)
- …is looking for a HQ FP&A Analyst that will assist us in our mission by planning , forecasting , & reporting of the functional opex budgets, people cost & ... the HQ FP&A analyst will ensure that we are driving cost efficiency, planning investments correctly, and drive a deeper understanding of our supporting functional… more
- Citigroup (Wilmington, DE)
- …issues with transparency. **Qualifications:** + 10+ years of experience + Excellent planning , forecasting , reporting and analytical skills. + Expertise ... and resource planning . + Responsible for risk and issue management, reporting on project metrics and prioritization process. + Run the project steering committee… more
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