- Spire Energy (Birmingham, AL)
- …the development, implementation, and upgrade of systems and processes to support business planning , forecasting and reporting processes. + Assist in the ... Analysis, you will support the department with broad responsibilities for financial planning , forecasting , business unit and project support for the executive… more
- Veralto (Loveland, CO)
- …environment read on! **In this role, you will** : + Lead and drive financial forecasting , planning , and reporting requirements for Hach in co-ordination with ... and champion continuous improvement to improve quality and efficiency of forecasting , planning , and reporting as well as related processes. Standardize… more
- Applied Materials (Tempe, AZ)
- … Planning System (APS), Excel, Power BI, and Tableau tools for forecasting , planning , and reporting . **9.** **KPI Ownership:** On-Time-Delivery (OTD), ... learn more about careers at Applied. **Role Summary** The Senior Production Planning and Control Manager is responsible for developing, executing, and optimizing… more
- Novo Nordisk (Plainsboro, NJ)
- …optimize the group effective tax rate and reduce cash taxes. + Coordinate tax planning strategies and forecasting / reporting processes around US Federal and ... you ready to maximize your potential with us? The Position The Tax Planning Manager will be responsible for developing and implementing tax strategies to optimize… 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
- ADM (Chicago, IL)
- …The Corporate FP&A Manager, will play a critical role in ADM's Corporate function reporting , consolidation, and planning and forecasting processes. This role ... and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting , forecasting , planning , and analysis processes. +… more
- Honeywell (GA)
- …Automation segment and plays a key role in driving business outcomes through planning & forecasting , reporting & analysis, and process transformation. ... maintenance of planning standard operating procedures + Performance analysis and reporting - assist with monthly Short Rage Outlook (SRO) / Medium Range Outlook… more
- Tripleseat (Concord, MA)
- … and analysis operations of Tripleseat Software, driving financial modeling, sales budget planning , forecasting , reporting , and business analysis at a senior ... as required. Core Responsibilities: + Lead financial analysis, modeling, sales budget planning , and forecasting to support strategic decision-making at the… more
- Robert Half Finance & Accounting (Westlake, OH)
- …growth * Working directly with leaders of all functional teams to assist in planning , forecasting , reporting , and analyzing financial and operational results ... financial analyses and reports * Leading the annual operating plan/budget and long-range planning * Overseeing the monthly rolling forecasting process to ensure… more
- Cole-Parmer (Vernon Hills, IL)
- …critical role within the finance team, responsible for leading company-wide financial planning , forecasting , reporting , and performance analytics. The ... maintain robust financial models and tools to support scenario planning , variance analysis, and forecasting accuracy +...to support the monthly close process + Continuously improve planning and reporting processes to enhance efficiency,… more
- Oura (New York, NY)
- …experience in Financial Planning and Analysis and a familiarity with annual planning , forecasting and reporting . + Exceptional attention to detail, ... Senior Financial Analyst to join our global FP&A team. Reporting to the Senior FP&A Manager, Core FP&A, in...In this role you will assume responsibility for driving forecasting and annual planning processes, facilitating the… more
- Eptura, Inc (Atlanta, GA)
- …company + Proven expertise in core sales operations responsibilities, such as **sales planning , forecasting , reporting ** , and compensation administration + ... be instrumental in driving sales effectiveness and efficiency through robust planning , insightful reporting and analysis, precise compensation management, and… 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
- NextEra Energy (Juno Beach, FL)
- …activities **Business Unit Financial Planning & Analysis Support** + Lead key forecasting and reporting processes for the trading business units using data ... Marketing, LLC is looking for a Manager of Financial Planning and Analysis reporting to our Director... reporting to our Director of Accounting MTM, Reporting and Forecasting . This job is responsible… 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
- Moss Adams LLP (Spokane, WA)
- …like Workday Adaptive Planning , enabling them to improve their financial planning , reporting , and forecasting processes. The Financial Planning ... identify key metrics that drive decision-making + Build, configure, and maintain financial forecasting and planning models in Workday Adaptive Planning ,… more
- NBC Universal (Glendale, CA)
- …#livingthedream and #doingyourdreamwork! "What would you say you do here?" + Own financial planning , forecasting , and reporting for studio wide Overhead and ... studio. The Manager, Finance plays an integral role in strategic and financial planning , reporting and analysis of the DreamWorks Animation division of… more
- L3Harris (Huntsville, AL)
- …are within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting . + Accounting data extraction and ... using Excel as a daily tool. + 5+ years experience with financial analysis, forecasting and reporting to include variance explanations. + 3+ years experience… 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
- Citigroup (Wilmington, DE)
- …and influence key decisions across various levels of the organization + Excellent planning , forecasting , reporting and analytical skills. + Exceptional ... documented and monitored on a regular basis. + Partner on reporting , tracking, forecasting and competitive insights to help evaluate program performance across… more
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