- RTX Corporation (Andover, MA)
- …outlooks (SRO), material EACs, sales and operating Plans and Annual Operating Plans ( AOP ) related to cost, schedule and quality. + Ability to travel as required. ... **Qualifications You Must Have:** + Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field. + US citizenship is required, as only US citizens are authorized to… more
- RTX Corporation (Tewksbury, MA)
- …+ Summary contract level inputs and updates to Annual Operating Plan ( AOP ). + Contribute to cross-functional teams with an emphasis on financial implications ... of team decisions and ensure finance team knowledge of program decisions. + Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team. + Ad-hoc request support in a… more
- Lawrence General Hospital (Andover, MA)
- …shifts may vary, including evenings. + Contributes to team effort, department AOP and organizational goals and strategy; participates in staff and community ... education by providing in-service; assists in overall day-to-day operations of the department. + Complies with federal, state, and local legal and professional licensure requirements. + Other duties as assigned. EDUCATION AND RELATED EXPERIENCE: Required: +… more
- RTX Corporation (Tewksbury, MA)
- …project leads, the individual will help implement the Annual Operating Plan ( AOP ) and the individual project plans. In addition, this position requires wide-ranging ... financial support and analysis across Engineering, FP&A and the Mission Areas regarding project health & prioritization, ROI analysis, manpower forecasting, process improvement and overall management of business-related tasks. The successful candidate will… more
- ThermoFisher Scientific (Cambridge, MA)
- …+ Develop and implement the Go-To-Market (GTM) strategy to support divisional AOP and STRAP. + Collaborate across functions such as Service Management, Customer ... Services, Sales Operations, and Supply Chain to improve customer value. + Foster and strengthen high-level customer relationships, serving as a point of contact for any concerns raised by our partners and representing Thermo Fisher Scientific in senior-level… more
- RTX Corporation (Andover, MA)
- …and annual planning and report cycles, including Annual Operating Plan ( AOP ), Long Range Plan (LRP), Investment Planning, Monthly Operation Reviews, Monthly ... Forecast Reviews, and Balance Sheet Reviews + Cross-Functional Collaboration - Partner with program leadership, finance, and operations to connect financial results to program performance + Oversee forecasting process for LTAMDS Production including month end… more
- L3Harris (Northampton, MA)
- …regulations + Assist Program Finance in Rolling up quarterly financial status against the AOP and Short Term Forecast, EAC and ETC + Ensure customer flow down ... requirements are communicated and documented through the Supply Base + Manage key supplier performance and relationships + Lead Supplier Recovery Strategies with transparency in Reporting Supply Chain status and communicating critical issues to internal… more
- Keurig Dr Pepper (Burlington, MA)
- …closely with budget owners to manage spend. + Own Annual Operating Plan ( AOP ), quarterly forecast, and monthly close processes for CAPEX, SG&A and quality metrics. ... + Partner with Finance Manager to develop long-range strategic models based on product roadmap. + Develop a deep understanding of financial systems including SAP and BI cubes to extract data and support the interpretation of financial information. + Provide… more
- RTX Corporation (Andover, MA)
- …risk. + Hold accountability for profit and loss, Annual Operating Plan ( AOP ), and financial metric reviews. + Identify, develop, and assess new business ... opportunities, and allocate resources to achieve annual revenue growth and long-term objectives over the 5-year plan. + Develop and review cost proposals and prepare Gate 4 and Gate 5 packages for management review and approval. + Lead a matrixed and… more
- ThermoFisher Scientific (Waltham, MA)
- …SQL and advanced Excel modeling + Developing the Annual Operating Plan ( AOP ) and monthly forecasts; conducting variance analysis; preparing AR financials and other ... ad hoc analysis. + Complete key month-end close processes and post-close reporting for operating expenses and capital spending + Collaborate with Digital teams to align on classification (Capital vs Expense) per accounting policy; coordinate with the Technical… more