- Sparx Hockey (Acton, MA)
- …of balancing detailed analysis with strategic input. Key Responsibilities Financial Planning & Forecasting Lead budgeting and forecasting processes for ... business channels or functions. Build and refine financial models that support short- and long-term planning...tracking and variance analysis . Assist in margin analysis and inventory planning efforts with Supply… more
- Daikin (Woburn, MA)
- …to team. *Minimum of 5 years of strong P&L experience as well as strong financial planning and analysis skills. *Possess a good understanding of ordering, ... The Regional Sales Manager 's primary responsibility is to grow the region...customer expectations. Conduct distributor visits as required. *Assist in planning and forecasting. *Work with Distributor principals in establishing… more
- Anduril Industries (Lexington, MA)
- … Analysis (FMEA), Change Management, and Advanced Product Quality Planning (APQP) Hands on experience using mechanical and electrical metrology tools/instruments ... and products meet quality standards through inspections and data analysis while collaborating with cross-functional teams on quality assurance protocols.This… more
- Comcast (Manchester, NH)
- …management and staff by providing: financial planning experience, financial information and modeling, activity analysis and variance analysis . ... to fast-forward your career at Comcast. **Job Summary** Responsible for managing the financial planning process and managing the profitability of existing and… more
- Comcast (Manchester, NH)
- …management and other staff by providing financial planning experience, financial information and modeling, activity analysis and variance analysis . + ... information, or any other basis protected by applicable law. **Skills:** Forecasting; Budgeting; Financial Planning ; Financial Analysis ; Analytics Base… more
- Renaissance (Manchester, NH)
- …that will allow our sellers to maximize their time in the field. **As a Planning & Execution Manager , you will:** + Establish partnership w/ Sales Area Vice ... and evolve. We are seeking an inspiring and motivated manager to partner closely with each of our Sales...this process as part of the annual sales year planning , as well as ad hoc if attrition occurs… more
- L3Harris (Londonderry, NH)
- …sea and cyber domains in the interest of national security. Job Title: Senior Manager , Production Planning Job Code: 25172 Job Location: Londonderry, NH Job ... of Standard Work across an optimized Production and Supply Planning process map. They will be responsible for managing...financial plans and goals + Performing root cause analysis and resolution, and + Developing and monitoring organizational… more
- MIT Lincoln Laboratory (Lexington, MA)
- …+ Apply data science techniques to optimize cost efficiency, resource allocation, and financial planning . Enterprise Data & Process Automation + Integrate AI ... Operations are leveraging AI, machine learning, and predictive analytics to optimize financial strategy, forecasting, and risk management. We are seeking a … more
- Wellness Pet Company (Burlington, MA)
- …(eg, CPA, CFA) is preferred. - At least 8-10 years of experience in financial planning , profit forecasting, or a related role. - Proven track record ... to support strategic decision-making. This role ensures the organization achieves its financial targets through precise projections, rigorous data analysis , and… more
- Sumaria Systems, Inc. (Bedford, MA)
- …of program office estimates, financial and research reports, and other financial management studies, analysis , and reports as required - Develop logistics ... (or later) architecture views - Assist with other developmental planning studies, analysis , and reports as required...(LHA) processes - Knowledge of the DoD Product Support Manager Guidebook - Knowledge of agency program planning… more
- Cengage Group (Manchester, NH)
- …with FP&A team members and business partners to develop and lead financial planning activities, including budgeting, short- and long-term forecasting, and ... corporate finance to develop skills in business partnering, advanced financial modeling, and complex analysis . **What...revenue and expense driver analysis + Lead long-range planning process and… more
- RTX Corporation (Tewksbury, MA)
- …within Finance and Business ranging from Program Cost and Control, Proposals and Estimating, Financial Planning and Analysis , to Budgets and Planning . ... Air Defense Systems) Sub-Business Unit as a Program Business Manager supporting the LTAMDS Exportability Program and Other Classified...environment and lead teams to success + Knowledge of Financial Planning and Analysis concepts,… more
- Tecomet (Manchester, NH)
- …engaged in the purchasing of materials, storage, logistics, demand & supply planning analysis , production scheduling and inventory control. + Demonstrates ... HR, procurement, quality, engineering, and lean manufacturing. The Supply Chain Manager assumes functional responsibility for capacity planning , materials… more
- Lockheed Martin (Westford, MA)
- …**Why Join Us** We're looking for a highly motivated and experienced Associate Financial Manager who can join our high\-performing F&BO team and support ... **Description:** You will an Associate Finance Manager , joining the Finance & Business Operations \(F&BO\)...assembly facilities\. Our team is responsible for delivering exceptional financial management and analysis to drive business… more
- Lockheed Martin (Chelmsford, MA)
- …a strong background in finance, accounting, or a related field, with experience in financial management, planning , and analysis \. You're also a collaborative ... operating location\. Our team is responsible for delivering exceptional financial management and analysis to drive business... financial acumen, analytical skills, as well as financial planning and interpersonal skills, full spectrum… more
- WATTS (North Andover, MA)
- …variances to budget, forecast and prior periods. + Provide meaningful, timely financial analysis of business performance and opportunities. + Coordinate the ... strategies for over/under investment. + Partner with business leaders on Pro-Forma financial analysis for strategic decision making (product line exits, pricing… more
- Beth Israel Lahey Health (Burlington, MA)
- …Lahey Hospital and Medical Center in Burlington, MA** Reporting to the Director of Financial Planning and Analysis , System Services, the Senior Financial ... Analyst will be involved in financial analysis work related to the departments within the System...hoc reporting, and the work will range from business planning related to operations of the facility to working… more
- Amazon (North Reading, MA)
- …and business metrics to evaluate performance and efficiency - Lead short and long-term financial planning and budgeting - Present financial summaries and ... with key business stakeholders to advise on strategic decision making and planning , develop detailed financial models evaluating opportunities, and act as… more
- Parker Hannifin Corporation (Devens, MA)
- …reporting ongoing sales and future sales projections. Involved with PI&R project generation, financial analysis , bid & proposal, and project execution. + Ensures ... Program Manager II Location : DEVENS, MA, United States...long-term disability programs, adoption assistance, a Care.com membership and financial planning assistance are provided at no… more
- Amazon (North Reading, MA)
- …in Worldwide Operations and WW Ops Finance. - Creating, improving, and maintaining financial analysis (ROI and NPV models) driving operational decisions across ... Description Amazon is seeking a Finance Manager within Operations Finance to define, create, analyze...solving complex business challenges by delivering accurate and timely financial models, analysis , and recommendations that have… more
