- 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
- ThermoFisher Scientific (Waltham, MA)
- …+ Lead all key financial processes including the Annual Operating Plan ( AOP ), long range strategic plan (STRAP), month-end/quarter-end close cycles, and other ... recurring management reporting cadences. + Coach, mentor and empower a Senior Financial Analyst to advance their professional development via training, personal target setting and regular performance evaluations + Empower the finance team to partner with… more
- RTX Corporation (Tewksbury, MA)
- …KINAXIS, Risk & Opportunity Management (ROM) Tool, Annual Operating Plan ( AOP ), and/or proposals. + Excellent communication skills (written, verbal and presentation) ... and the ability to work and succeed in a matrix environment. + Must be a self-starter, capable of implementing functional and program objectives, and able to interface with all levels of internal management and, as required, supplier management. + Must be able… more
- AeroVironment (Wilmington, MA)
- …and shape requirements towards AV products + Responsible for Sales Forecast and AOP planning, tracking and status reporting to Intl Market Segment Lead in support ... of global sales operations + Identifies and develops key "value-add" partnerships that support AV strategic international growth goals + Build and maintain trusted and solid relationships across the customer organization at all levels, while facilitating the… more
- Philips (Cambridge, MA)
- …and visibility. + Manages the Clinical Affairs Annual Operating Plan ( AOP ), overseeing fiscal allocations, resource distribution, and expenditure priorities to ... optimize operational efficiency and strategic agility. + Shapes strategies and value propositions within own area of expertise, leveraging insights to drive innovation and define organizational priorities. + Maintains and actively builds networks within the… more
- RTX Corporation (Woburn, MA)
- …development of product group level inputs and updates to Annual Operating Plan ( AOP ) and Long Range Plan (LRP) objectives + Meet critical deadlines while managing ... multiple conflicting priorities + Use strong analytical abilities to understand data quickly in order to make informed business decisions + Prepare finance charts for Program Business Reviews, financial overviews and other reporting activities as required +… more
- AeroVironment (Wilmington, MA)
- …and shape requirements towards AV products + Responsible for Sales Forecast and AOP planning, tracking and status reporting to Intl Market Segment Lead in support ... of global sales operations + Identifies and develops key "value-add" partnerships that support AV strategic international growth goals + Build and maintain trusted and solid relationships across the customer organization at all levels, while facilitating the… more
- RTX Corporation (Andover, MA)
- …in an FP&A role in aerospace and defense industry with experience developing AOP , LRP, labor projections, and financial forecast applications **What We Offer** + Our ... values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation. + Relocation assistance available provided final candidate meets eligibility… more