- National Vision (Duluth, GA)
- …growth is a reality. National Vision is seeking a Manager , FP&A - Balance Sheet and Cash Flow to join our dynamic Finance team. This role will serve as a key ... the company-wide forecasting process for the balance sheet and cash flow statements, ensuring alignment with the income statement, capital plans, and… more
- AbbVie (Irvine, CA)
- …Supply Planning, S&OP) to align supply and demand forecasts, optimizing inventory, E&O and cash flow . + Coordinate with GCD and MABI to stay informed on ... primary objective of this position is to lead the Demand and Revenue forecasting processes for US Toxins, comprised of Botox Cosmetic and upcoming pipeline assets.… more
- AbbVie (Irvine, CA)
- …Supply Planning, S&OP) to align supply and demand forecasts, optimizing inventory, E&O and cash flow . + Coordinate with GCD and MABI to stay informed on ... the P&L management as well as Demand and Revenue forecasting process for US Skincare. + Lead the development...US Skincare. + Lead the development and enhancement of forecasting models for US Skincare, ensuring deliverables align with… more
- Amazon (Bellevue, WA)
- …system improvements to automate the forecasting workflow, and drive long term free cash flow opportunities. As a PM, you will be responsible for setting the ... and are capable of breaking down and solving complex problems. SCOT Long term Forecasting team is seeking an experienced and innovative Senior Product Manager … more
- Metro Nashville Government (Nashville, TN)
- Cash Manager - Treasury Cash ...are invested in LGIP. + Maintain and refine short-term cash flow forecasts to support funding decisions and ... Operations (Finance Manager ) Print (https://www.governmentjobs.com/careers/nashville/jobs/newprint/4975744) Apply Cash Manager - Treasury Cash … more
- Autodesk (Portland, OR)
- …cash flow generation, working capital management, and capital expenditures + Cash Flow Forecasting and Optimization: Drive reporting and ... Manager . You will partner closely with the Senior Manager , Free Cash Flow team,...initiatives to enhance the accuracy, efficiency, and effectiveness of cash flow modeling and forecasting … more
- Paramount (New York, NY)
- …with senior leadership. The person will support the Senior Director in managing cash flow /capital expenditure forecasting and ad hoc financial planning ... and lead financial initiatives in a fast-paced environment. The Manager will Report to the Senior Director, Cash...a meaningful role in the companywide initiative to improve cash flow and capital expenditure reporting/planning processes.… more
- Bank of America (New York, NY)
- …all financial matters, focusing on maximizing revenue growth, cost management, profitability, cash flow generation, and operational improvement + Reviews LOBs ... Finance Manager - Business Support (Card & Small Business...field + Experience in building, maintaining, and improving discounted cash flow models + Independent problem solver… more
- Robert Half Management Resources (Burbank, CA)
- …planning and analysis to support critical business functions, including liquidity management, cash flow forecasting , and budgeting. This position offers ... Description We are looking for an experienced FP& A Manager to join our team on a contract basis...Develop and refine financial models to support liquidity management, cash flow forecasting , and monthly… more
- Turner & Townsend (Rayville, LA)
- …and controlling costs to ensure the financial health of projects. + Managing cash flow , pay applications, and change management. + Budgeting, forecasting ... **Turner & Townsend** are looking for a **Cost Control Manager ** to oversee the financial aspects of data center...industry standards and legal regulations. + Develop and maintain cash flow forecasts. + Monitor actual … more
- KBR (Houston, TX)
- …ongoing precision + authoring detailed and executive-level variance analysis + cash flow analysis, including recommendations for opportunities + validation ... Title: Corporate Accounting and Planning Manager KBR - Delivering Solutions, Changing the World....Provide regular reporting and insights on Corporate spend and cash flow performance + Responsible for the… more
- TD Bank (Greenville, SC)
- …managing liquidity buffers, stress testing, and funding strategies. Skills in liquidity forecasting , cash flow modeling, and understanding key liquidity ... etc.)** **Familiarity with Treasury data structures (eg, balance sheet and forecasts, cash flow output, capital and liquidity reporting, risk models, etc.)**… more
- Walmart (Bentonville, AR)
- …value, Financial Statement & Analysis - Correlation between Balance Sheet, P&L, and Cash Flow statements, EBITDA, Contribution Profit and how they impact each ... other, Accounting, Planning & Forecasting - GAAP, forecast vs. plan, accounting controls, overheads,...working capital, GMV vs. Sales), Principles of Investments - Cash flow , valuations, portfolio view, Cost management… more
- West Marine (Fort Lauderdale, FL)
- …and team management experience + Proficiency in income statement, balance sheet, and cash flow forecasting + Strong background in scenario planning ... unwavering passion for the water. Position Summary: The Sr. Manager of Financial Planning & Analysis (FP&A) will lead...Directors + Build robust income statement, balance sheet, and cash flow forecasts + Create and maintain… more
- SMBC (New York, NY)
- …responsibilities will include developing and implementing strategies for clients to optimize cash flow , improve liquidity forecasting , and ensure bank ... Mitsui Banking Corporation (SMBC) is hiring for a US Cash Management Sr. Liquidity Manager position. This...and P&L growth. Collaborate with corporate clients to enhance cash forecasting and liquidity management capabilities through… more
- Nestle (Arlington, VA)
- …Nestle's North American activities and initiatives related to cash management, cash flow forecasting , bank account structure, corporate finance, foreign ... cross-functional business partners to develop, refine, and validate short- and long-term cash flow forecasts, ensuring accuracy, transparency, and alignment with… more
- NBC Universal (Universal City, CA)
- …& Experiences (UP&E) Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow , Headquarters'central services, and ... status or other characteristics protected by applicable law. The Manager , FP&A is an integral member of the Universal... forecasting for the following key areas: + Cash Flow across Global Consumer Products and… more
- Robert Half Finance & Accounting (Purchase, NY)
- … processes. Requirements Must come out of a product company Demonstrated expertise in cash flow forecasting and trend analysis. Proven experience in annual ... are looking for a skilled Financial Planning & Analysis Manager to join our team. In this role, you...processes and high standards. * Develop and maintain monthly cash flow forecasts to support business operations.… more
- WATTS (Woodland, CA)
- …Monitor inventory levels to ensure proper balance between stock availability and cash flow management. + Maintain adequate inventory turns, minimize backorders, ... - and we have a dynamic future ahead. POSITION SUMMARY: The Materials Manager at Watts Water Technologies is responsible for directing and coordinating the… more
- Northrop Grumman (San Diego, CA)
- …estimate at complete development, and various financial reporting activities. The ** Manager 2** will develop business strategy and forecasting , through ... you to join our team as a **Business Management Manager 2** based out of San Diego, CA. This...flow -downs, basis of estimates, indirect rates, pricing strategies, cash management, negotiation strategy and oversight, and presenting to… more