- Vaco by Highspring (Sachse, TX)
- …forecasts, and recommendations that influence strategic decisions. Support the annual planning , quarterly forecasting , and monthly reporting processes ... Finance, BI) to ensure accuracy, consistency, and alignment in financial reporting . Identify process improvements and automation opportunities to increase efficiency… more
- Zirlen Technologies Incorporated (Hutto, TX)
- …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 remote position. About Zirlen Zirlen Technologies Inc, A Leading… more
- St. George's University (Great River, NY)
- …to Academic and Operation Leaders at SGU. Provide analytical support for budgeting, forecasting , strategic planning and financial reporting . Develop and ... Manager, Financial Planning & Analysis TheManager of Financial Planning...support function for theoperating plan, forecast process, and management reporting . Other areas offocus will include, Annual Budget, P&L… more
- BWF Envirotec (Hebron, KY)
- …quality, and sustainability. Your Responsibilities P&L responsibility for the company Business planning , forecasting , and reporting to the German HQ ... Ensure efficient plant operations to meet all customer requirements Building and maintaining relationships with customers, authorities, service providers and other stakeholders Lead, coach, and develop the site leadership team Your Profile Degree in… more
- Blueair North America (Chicago, IL)
- …within the global finance team. Key Responsibilities Financial Planning & Forecasting Lead monthly and weekly global reporting processes Consolidate and ... Financial Analyst - Global Operationsplays a critical role in driving financial planning , forecasting , and performance management across global operations. This… more
- Kornit Digital (Englewood, NJ)
- …Type: Full-Time As the FP&A Manager , you will lead the financial planning , budgeting, forecasting , and performance analysis functions to support strategic ... BI and MS Office tools to deliver meaningful financial reporting /dashboards to maximize business performance and drive data based...cloud / ERP experience - an advantage Knowledge of planning and analysis software, TM1 - an advantage Experience… more
- Kenai Therapeutics (San Diego, CA)
- …and The Column Group, with participation from Euclidean Capital and Saisei Ventures. Reporting to the Chief Medical Officer (CMO), the Vice President of Clinical ... regulatory, scientific, and commercial needs. Clinical Trial Oversight: Lead the planning , design, and execution of clinical trials, ensuring adherence to timelines,… more
- Universities of Wisconsin (Whitewater, WI)
- …relevant campus stakeholders. Track contract activity and maintain accurate records for planning and forecasting . Produce key reports for campus stakeholders ... experience for over 4,000 residents at the University of Wisconsin-Whitewater. Reporting to the Assistant Director of Residential Operations, this position manages… more
- Newlab Careers (Brooklyn, MD)
- …The primary metrics of success for this role are: (1) accurate, timely reporting and forecasting delivered to the team and leadership, (2) streamlined ... Financial Leadership Own Newlab's overall financial health: cash flow, budgeting, forecasting , and strategic planning Deeply know the numbers and… more
- WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
- …WES and its key account holders. Your focus will be on the financial reporting , analysis, and forecasting for Wholesale Electric. Youll be utilizing a broad ... range of analyses, reporting , operational and communication skills; combined with business acumen....business partnering role Experience with budgeting, cash flow modeling, forecasting and strategic planning . Experience with the… more
- Development Capital Networks (Oklahoma City, OK)
- …programs. This executive role is responsible for financial planning , forecasting , treasury functions, internal controls, compliance reporting , audits, and ... fund entities, including equity and federally funded vehicles. Lead budgeting, forecasting , and long-range financial planning . Deliver timely, accurate financial… more
- Tutu School (Chicago, IL)
- …studio Collaborate with operations to improve profitability at the studio level Budgeting, Forecasting & Planning Partner with leadership to manage the annual ... traditional full-time box. What You'll Do: Key Responsibilities: Financial Reporting & Compliance Maintain accurate and timely books for...budget and forecasts Support scenario planning and financial modeling for key initiatives Help evaluate… more
- MODE GLOBAL (Chalfont, PA)
- …departmental stakeholders, and the Business Intelligence team to support budgeting, forecasting , monthly reporting , and the evolution of our financial ... systems-including Adaptive Planning and BI dashboards. Your work will influence decisions...opportunities. Key Responsibilities Support the annual budgeting and quarterly forecasting processes by working closely with department heads and… more
- Crohn's and Colitis Foundation, Inc. (Washington, DC)
- …to drive success in campaigns and grow support for our mission. Reporting & Analytics: Monitor effectiveness and impact of campaigns and provide recommendations ... for future initiatives. Manage program reporting and analytics in each area of responsibility. Events/Fundraising Collaboration, cultivation, identification, and… more
- Posh AI (Boston, MA)
- …align teams, and ensure a frictionless customer journey. Lead with Data Own forecasting , pipeline reporting , and conversion analysis - turning data into ... tissue between Marketing, Sales, Client Success, and Finance. Support investor reporting and strategic planning with data and insights. Who you are 6+ years in… more
- Amida Technology Solutions (Washington, DC)
- …execution, and issue resolution across multiple sites Own the program budget, forecasting , and financial reporting , including variance analysis and ROI ... index tracking Hybrid PMI/Agile governance Jira and Confluence portfolio reporting Quantitative risk, issue, and opportunity management Contract and subcontract… more
- Chandler Asset Management (San Diego, CA)
- …to the CFO and is responsible for managing day-to-day financial operations, budgeting, reporting and compliance. In addition to supporting the strategic goals of the ... Stock Ownership Plan (ESOP), supporting financial audits, annual valuations, and related reporting requirements. The essential functions of the role include, but are… more
- Rabbet (Denver, CO)
- …financial reporting and dashboards (monthly, quarterly, annual) Support board reporting , fundraising, and strategic planning Tools & Vendors Evaluate and ... our business - responsible for owning core financial operations, driving strategic forecasting , and establishing the infrastructure to support our next phase of… more
- Orgain, Inc (Irvine, CA)
- … tools (Adaptive Insights preferred). Comprehensive knowledge of budgeting, forecasting , variance analysis, reporting , and financial modeling, possess ... Financial Analyst will work with the FP&A team to assist in financial planning , control, and budgeting and to ensure compliance with all accounting policies,… more
- Monmouth Trading Cards (Neptune, NJ)
- …outcomes. Key Responsibilities Build and maintain financial models for budgeting, forecasting , and scenario planning Analyze product margins, pricing, ad ... and marketing to identify opportunities and risks Help improve processes for reporting , planning , and decision-making Qualifications 2-4 years of experience in… more
