- Zirlen Technologies Incorporated (Hutto, TX)
- …of DCS contract practices. 15 Years of Experience with DCS contract budgeting and forecasting 12 Years of Experience with LAR preparation & forecasting . 8 Years ... of Experience planning, coordination, requirements gathering, business analysis, specifications development, reporting. Preferred: 5 years of Experience with the TEA DCS Contract. If you are interested share your updated resume with contact number to This is a… more
- Vaco by Highspring (Mesa, AZ)
- …close and reporting, and work closely with department leaders on budgeting and forecasting . If you have accounting experience in the advertising industry and are ... close, and financial reporting in compliance with GAAP. Lead budgeting, forecasting , and variance analysis in coordination with department heads. Maintain internal… more
- Vaco by Highspring (Sachse, TX)
- …that influence strategic decisions. Support the annual planning, quarterly forecasting , and monthly reporting processes for revenue and marketing expenses. ... Analyze customer acquisition costs, lifetime value, campaign effectiveness, and channel profitability. Track and report on sales pipeline metrics in collaboration with Sales Operations, identifying risks and opportunities. Prepare executive-level presentations… more
- Kenai Therapeutics (San Diego, CA)
- …into the planning, design, and execution of clinical trials. Budget and Forecasting : Oversee the clinical trial budgets, resource allocation, and financial ... forecasting , ensuring projects are delivered on time and within budget. Provide regular updates to executive management on the status of ongoing clinical programs and… more
- Newlab Careers (Brooklyn, MD)
- …engine: building robust processes, driving performance, managing cash, budgeting and forecasting , partnering across teams, and elevating the role of finance ... metrics of success for this role are: (1) accurate, timely reporting and forecasting delivered to the team and leadership, (2) streamlined finance processes that… more
- WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
- …account holders. Your focus will be on the financial reporting, analysis, and forecasting for Wholesale Electric. Youll be utilizing a broad range of analyses, ... and business partnering role Experience with budgeting, cash flow modeling, forecasting and strategic planning. Experience with the development of variance and… more
- Sandoz Group AG (Princeton, NJ)
- …internal and external communications associated with each brand. Pipeline & Forecasting : Drive portfolio expansion through in-licensing products from partners and a ... revenues and profits. Responsible for all commercial inputs for pipeline forecasting during development and for pre-launch preparation for assigned products. Monitor… more
- Blueair North America (Chicago, IL)
- …- Global Operationsplays a critical role in driving financial planning, forecasting , and performance management across global operations. This role partners closely ... sits within the global finance team. Key Responsibilities Financial Planning & Forecasting Lead monthly and weekly global reporting processes Consolidate and submit… more
- ParkerBeth (Sacramento, CA)
- …healthcare retrofits Serve as the financial steward of the project-owning forecasting , cost controls, profit tracking, and risk management Coordinate with internal ... works Strong financial acumen-proven ability to manage budgets, project costs, forecasting , and profitability Hands-on leadership approach-you know how to lead subs… more
- PEAK Technical Staffing USA (Denver, CO)
- …CAD counterparts. ssist in scheduling, determining workstation needs, and forecasting CAD-related costs and estimates. Monitor station utilization and forecast ... deviations from workstation plan. Collaborate with a wide variety of people with tact, courtesy, and professionalism. Speak clearly, both in person and by telephone, using a high level of verbal skills and listen carefully. Maintain a regular, dependable… more
- St. George's University (Great River, NY)
- …Other areas offocus will include, Annual Budget, P&L Management, Forecasting , ComplexFinancial Modeling & Valuations; requires knowledge of and/or coordinationwith ... as on an ad hoc basis, as needed. Management & enhancement of forecasting processes- improve profitability and cash flow by analyzing variances, identifying trends,… more
- Vestar Development Co. (Phoenix, AZ)
- …internal controls. Collaborate with cross-functional teams to support budgeting and forecasting initiatives. Perform additional duties as assigned by leadership. Key ... Requirements Bachelor's degree in Accounting, Finance, or Business Administration with an accounting emphasis. Minimum of 3 years of relevant accounting experience, preferably in real estate or property management. Strong understanding of GAAP, financial… more
- Keating Muething & Klekamp PLL (Cincinnati, OH)
- …to end to ensure successful and timely completion. Support budgeting and forecasting activities. Assist in internal and external audits by providing necessary ... reporting, financial documentation, and analysis. Other job-related tasks and projects as assigned. Key Qualifications: Bachelors' degree and 5+ years of related work experience. Expertise and in-depth knowledge of all aspects of time and billing systems and… more
- Crohn's and Colitis Foundation, Inc. (Washington, DC)
- …Manage day to day operations in the chapter. Lead chapter budget and forecasting process in chapter, managing revenue and expenses and KPI/data input and assessment. ... Drive a financial ratio margin to meet overall chapter performance guidelines. Other duties as required. Qualifications : BA/BS Degree preferred. 7+ years of experience in not-for-profit fundraising. Demonstrated track record of successful fundraising… more
- Universities of Wisconsin (Whitewater, WI)
- …Track contract activity and maintain accurate records for planning and forecasting . Produce key reports for campus stakeholders (eg, Parking, Admissions, Advising, ... All-Students Report). Coordinate room change processes and second-semester housing planning. Billing Oversight and Financial Reconciliation Input housing-related charges and credits, such as RA & ILAs waivers and damage fees, bike lockers, etc. in housing… more
- Goody (San Francisco, CA)
- …payables, and customer deposit reconciliations Contribute to financial models for forecasting , budgeting, and cash flow tracking Identify and recommend process ... improvements to scale accounting and reporting operations Prepare reporting packages for leadership and external stakeholders Requirements Requirements Bachelor's degree in Finance, Accounting, Data Analytics, or related field 4-8 years of experience in… more
- Tutu School (Chicago, IL)
- …Collaborate with operations to improve profitability at the studio level Budgeting, Forecasting & Planning Partner with leadership to manage the annual budget and ... forecasts Support scenario planning and financial modeling for key initiatives Help evaluate financial impact of strategic decisions Cash Flow & Treasury Monitor cash flow and support short- and long-term cash planning Manage vendor payments, banking… more
- Monmouth Trading Cards (Neptune, NJ)
- …Key Responsibilities Build and maintain financial models for budgeting, forecasting , and scenario planning Analyze product margins, pricing, ad performance, ... sales performance across stores, marketplaces, and e-commerce Support inventory forecasting , purchasing decisions, and cost optimization Prepare weekly and monthly… more
- Rabbet (Denver, CO)
- …our business - responsible for owning core financial operations, driving strategic forecasting , and establishing the infrastructure to support our next phase of ... general ledger, monthly close, and reconciliations Oversee AP/AR and cash flow forecasting Ensure compliance with GAAP and relevant regulatory standards Finance &… more
- MODE GLOBAL (Chalfont, PA)
- …stakeholders, and the Business Intelligence team to support budgeting, forecasting , monthly reporting, and the evolution of our financial systems-including ... strategic opportunities. Key Responsibilities Support the annual budgeting and quarterly forecasting processes by working closely with department heads and finance… more
