- 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...support function for theoperating plan, forecast process, and management reporting . Other areas offocus will include, Annual Budget, P&L… more
- Kornit Digital (Englewood, NJ)
- …As the FP&A Manager , you will lead the financial planning , budgeting, forecasting , and performance analysis functions to support strategic decision-making. ... 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
- 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 ... and we're looking for a passionate and driven Accounting Manager to join our team in this newly created...traditional full-time box. What You'll Do: Key Responsibilities: Financial Reporting & Compliance Maintain accurate and timely books for… more
- Hovione (Cranbury, NJ)
- …, within Hovione' s Customer Relationship Management system to ensure accurate forecasting and reporting . *Identify market trends and demands and proposing ... ability to multitask *Track record of overachieving targets *Experience in budget planning and forecasting *Possess solid knowledge of account management,… 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 ... and authentic teamwork. Amida Technology Solutions is seeking a Program Manager . The successful candidate will direct a multi-year communications- 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 ... - and we're looking for a Senior Revenue Operations Manager to help us scale smarter, faster, and more...between Marketing, Sales, Client Success, and Finance. Support investor reporting and strategic planning with data and… more
- Chandler Asset Management (San Diego, CA)
- …our dedicated and committed people. What's the job all about? The Finance Manager reports 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 firm, the Finance Manager plays a key role in the administration of the… more
- Diptyque (New York, NY)
- …free to wander. We are recruiting an experienced, and dynamic E-Commerce Senior Manager to master the art of surprising and delighting the diptyque customer on ... researching and staying abreast of new and innovative solutions Planning - Control sampling strategy roll out managing the...monitor stock levels. They will also be responsible for forecasting and ordering future allocations. - Work with Director… more
- Slate Auto (Warsaw, IN)
- …on budget forecasting , ERP, digital tools, training programs, and long-term planning . This role ensures the effective and timely launch of the general assembly ... yours. Who we are looking for: The Technical Program Manager - Coating and Bonding will be leading strategic...operational problems within the given project scope. Monitoring and Reporting : Monitor and report on program status regularly to… more
- MalaceHR (Troy, MI)
- …managing multi-functional teams. Experience in managing detailed financial budgets, including forecasting and variance reporting . Ability to foster positive ... As the Regional Manager , you will be responsible for managing the...condition and align with company standards. Financial Management: Oversee planning , budgeting, and control of operating and capital expenditures.… 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
- MODE GLOBAL (Chalfont, PA)
- …departmental stakeholders, and the Business Intelligence team to support budgeting, forecasting , monthly reporting , and the evolution of our financial ... Intelligence Manager and broader team to help administer Adaptive Planning and assist in the development of dashboards and self-service reports Contribute… 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 ... and business partnering role Experience with budgeting, cash flow modeling, forecasting and strategic planning . Experience with the development of variance… more
- Vaco by Highspring (Sachse, TX)
- …forecasts, and recommendations that influence strategic decisions. Support the annual planning , quarterly forecasting , and monthly reporting processes ... an Analyst we placed a few years back that recently promoted to Manager ). Compensation: $105-110K + Bonus Key Responsibilities: Develop and maintain robust financial… 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
- The Estee Lauder Companies (New York, NY)
- …CPFR Manager is responsible for leading and optimizing collaborative planning , forecasting , and replenishment processes for our Department Store retailers ... on forecasting and replenishment strategies. + Lead regular collaborative planning meetings to review sales forecasts, demand trends, and inventory levels and… more
- AbbVie (Mettawa, IL)
- …and maintaining forecasting models, patient flow models and developing scenario planning for the on-market brands, supporting the business for all forecasting ... . Job Description Primary Job Function: The Finance Senior Manager is responsible for volume forecasts for US Parkinson's...role partners closely with CoE Forecasting , Price Forecasting , Sales & Marketing, Market Access, Global Operations and… more
- AbbVie (Mettawa, IL)
- …experience in cost accounting, auditing, financial reporting , or financial planning and analysis is required. Supervisory, Forecasting and prior ... is to lead the end-to-end Revenue and volume demand forecasting , reporting , and analytics processes for the... forecasting models for HUMIRA. + Ensure all Forecasting (Actuals, Planning , Key Metric, Earnings, Other)… more
- IQVIA (Wayne, PA)
- …Experience in (or understanding of or Interest in) Financial: Analysis, Budgeting, Forecasting , Reporting + Willingness to learn client-facing Forecast analyst ... that have engaged for Forecasting Service. (Operations) + Management of the Forecasting Team, via the manager /associate manager structure, that comprise… more
- Palo Alto Networks (Santa Clara, CA)
- …for an experienced finance professional to join the team as a Senior Manager , Corporate Finance.We're looking for someone with an analytical mind and strong ... changes + Establish new processes and improve existing processes for topline reporting & visibility, including topics such as renewals revenue streams, registration… more
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