- ICF (Silver Spring, MD)
- …the client's Chief-of-Staff and other leaders to help execute the client's annual budget / spend plan formulation process, software and supply ordering, travel ... include, but not be limited to: + assisting in spend plan / budget development, budget...years of experience successfully operating in team environments + Expert in the MS Office suite of applications, specifically… more
- Stratus Solutions (Hanscom AFB, MA)
- …* Builds analytical models to provide data-driven guidance on cloud infrastructure spend . * Creates utilization and forecasting models to predict future outcomes of ... cloud infrastructure spend and usage. * Creates and maintains internal documentation...* Multiple health insurance options which include a PPO plan with ZERO deductibles and an HSA plan… more
- L'Oreal USA (New York, NY)
- …benchmarking, and other specific spend deep dives + Manage total Digital spend monthly and during Budget /Trend and prepare digital commentary vs PY, ... things Digital including understanding of division strategies and priorities, in-depth spend analysis and consistent finance presence supporting the SVP Digital,… more
- Novo Nordisk (Plainsboro, NJ)
- …customers and future-proof the business in an ever-evolving landscape. Manages an aggregate budget of over $900M in spend and is responsible for generating ... in conjunction with overall digital and offline media plan + Optimizes spend and ensures that...with input from sales + Develops and implements marketing plan with promotional budget responsibility. Lead implementation… more
- Revlon (New York, NY)
- …overall lifetime value (LTV) and therefore support net revenue growth of the business + Plan budget , forecast and track spend per channel. Proactively manage ... and optimize performance against key KPI's and performance targets. They will plan , execute, and optimize all performance media tactics and budgets at yearly,… more
- L'Oreal USA (New York, NY)
- …Allowance, Markdowns) including leading a monthly call with the National Accounts team to review spend LE vs budget + Official Month End and Trend Reporting in ... is composed of 21 brands including major brands, highly aspirational and multi- expert , such as Lancome, Yves Saint Laurent, and Giorgio Armani. Job Summary:… more
- State of Georgia (Fulton County, GA)
- …requests and prepare recommendations for OPB leadership * Analyze and review agency budget spend plans, including complex revenue projections, to compare current ... - Fulton - Atlanta (https://careers.georgia.gov/jobs/16635/other-jobs-matching/location-only) Financial (https://careers.georgia.gov/landingpages/financial-opportunities-at-team-georgia-14) Planning and Budget , Governor's Office of - OPB Mar 18, 2022… more
- Moonbug Entertainment (Los Angeles, CA)
- …and Partnership: Effective teamwork, coordination, and alignment with stakeholders. + Budget Management: Experience in optimizing marketing spend and resource ... brands' unique positioning and selling proposition. + Be the expert on the brands' target audience and consumer, and...performance, increase brand scale, and enhance efficiency of marketing spend . + Oversee the creation of brand assets including… more
- Precise Systems, Inc. (Patuxent River, MD)
- …+ Prepare financial charts and input for briefings in support of mid-year reviews, budget execution reviews, spend plan reviews and various other program ... service. Powered by our highly skilled workforces, we provide expert consultation on network and weapons systems acquisition programs,...by FMS to include but not limited to Common Spend Plan Tool (CSPT), and Integrated Data… more
- Pennsylvania State University (University Park, PA)
- …Administration + Obtain expenditure data, run system-generated financial reports, and create legible budget reports for faculty + Meet with PIs regularly to go over ... of grants/project numbers and work directly with PIs on spend down plans, no cost extensions, grant close out...non-PO invoice payments, purchase orders, etc. in addition to budget adjustments and account close outs + Prepare and… more
- Huron Consulting Group (Chicago, IL)
- …enabling the change they need to own their future. Join our team as the expert you are now and create your future. **Position Summary** Managers play a vibrant, ... with client goals, visions, and missions. Remarkably versatile, our Managers also spend significant time mentoring junior staff on the engagement team-where they… more
- Eaton Corporation (Grand Rapids, MI)
- …Controller in the development of sales used for Profit Plan and Strat Plan * Technical expert for questions of revenue recognition and capitalization of NRE ... program management to analyze, and report cost drivers and spend activities for Division engineering and program spend...division and provide management with interpretation of variances from plan and of alternative courses of action to assist… more
- Kerry (Beloit, WI)
- …category sourcing activities in the Americas Region across a $146 million annual spend budget 10%. Analyze market and delivery conditions to determine ... the same across the areas of responsibility as SAP expert , or employee with key knowledge 2%. Use SAP...to prescribe and guide buying patterns according to strategic spend plan ; (5) Ability to diagnose faults,… more
- City of Tacoma WA (Tacoma, WA)
- …Prepare journal entries and reconcile fiscal records and documents, assist in budget monitoring, provide written and oral reports. + Prepare, process, review, ... accurately and adopt an effective course of action + Plan and organize work to meet schedules and timelines...enter a substantial amount of information. Be prepared to spend an hour or more entering the required information.… more
- ManTech (Tyndall AFB, FL)
- …(DEAMS) and Legacy systems. + Routinely update 1 AF, Det 3 staff on execution plan data, spend plan data, Unfunded Requirements, 80/20 obligation mandates, ... serve as the financial point of contact for day-to-day budget and financial tasks associated with approximately $10M O&M...for the duration of the contract. + Possess and expert knowledge of the Automated Data Processing Systems included… more
- Precise Systems, Inc. (California, MD)
- …skills + Experience with Acquisition Management System (AMS), specifically the Common Spend Plan Tool (CSPT) + Strong interpersonal, problem solving and ... of service. Powered by our highly skilled workforces, we provide expert consultation on network and weapons systems acquisition programs, maintenance/modernization… more
- Netflix (Los Angeles, CA)
- …development operational management, asset planning and production, and campaign fulfillment/delivery + Budget and track spend for UCAN title marketing launches ... means that you are a nimble, solutions-oriented, entrepreneurial, and creative operations expert . You thrive in a fast-paced environment that requires you to bridge… more
- Spark Power (Dallas, TX)
- …Facilities & Equipment Manager has the responsibility for managing all elements of spend related to Fleet & Facility contracts. Working within supply chain to ... and costs savings. This role will also collaborate with company Management to plan for future changes/requirements and adapt our workspaces to meet our ever-changing… more
- Republic Services (Phoenix, AZ)
- …energy continues to grow, we have 70 landfill gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** + ... monthly cash flow forecasts. This position acts as a Subject Matter Expert for field-led groundwater monitoring and reporting process. This role also includes… more
- Precise Systems, Inc. (Patuxent River, MD)
- …cost planning, budget projections, and program health assessments utilizing the Command Spend Plan Tool (CSPT). + Assist the logistics manager in the ... of service. Powered by our highly skilled workforces, we provide expert consultation on network and weapons systems acquisition programs, maintenance/modernization… more