- nVent (Blaine, MN)
- …usage across all factories, understand market dynamics and impact to working capital optimization. + Supports the monthly close process and analyzes results to ... and effectiveness of those processes. + Owns financial overview to Capital investments, indirect purchases and operating expenses across the function. **This… more
- White Cap (Atlanta, GA)
- …**Job Summary** Responsible for supporting Treasury Management with cash management, capital markets, daily oversight of corporate cash (cash position, payment ... assets, conducts lease versus buy analyses, and monitors company's cost of capital . Reviews, analyzes, justifies and minimizes bank and merchant fees. Serves as… more
- BlueOval SK (Glendale, KY)
- …BlueOval SK is seeking a candidate capable to lead this critical investment of capital in the EV revolution and partner with our parent organizations and customers. ... + Proficient in MS Office (Excel, Word, PowerPoint, Outlook) + Skilled in planning , prioritizing, and organizing responsibilities + Ability to work in teams as well… more
- Citigroup (New York, NY)
- …and external client base + The driver of franchise-level decisions on capital planning , liquidity, budgeting, tax, strategic direction and policy management ... is comprised of various disciplines, including Controllers, Treasury, Financial Planning & Analysis, Tax, Finance Chief Operating Office, and business-aligned… more
- AbbVie (Mettawa, IL)
- …Purpose: The primary objective of this position is to support the reporting and planning for Balance Sheet actuals and forecasts as well as the cross functional ... processes and planning to ensure timeliness and accuracy of financials. This...ensuring an executive-ready product. + Collaborate on US Tx capital plans and LRPs ensuring an understanding of projects… more
- Lockheed Martin (Herndon, VA)
- …preparing Portfolio reporting of Orders/Sales/EBIT/CASH and assisting in Long Range Planning , Weekly/Monthly/Quarterly business rhythms on Working Capital , Cash ... Operations Analysis \( FP&A\) role with a focus on Planning and Analysis and Program Control\. This position is...other Federal Agency contracts\. \- Command of Ledger/ Financial Planning and Earned Value Tools \(SAP/Hyperion/Cobra\) \- FAR and… more
- Sutter Health (Sacramento, CA)
- …and facilitates the overall process of financial reporting, operating and/or capital budget planning , forecasting, benchmarking, business performance analysis ... and/or business and strategic planning . Provides analysis, including financial modeling, forecasting and feasibility...financial analysis and reporting. + 5 years experience with planning , preparing and analyzing budgets. + 5 years experience… more
- Robert Half Finance & Accounting (Collierville, TN)
- …of forecasting inputs in forecasting systems * Provide direct input to Materiel Planning , Expense and Capital Business Plans, periodic accounting reports and ... reconciliations, and vendor shop visit planning processes * Continuously improve forecasting processes to ensure best-in-class performance * Scenario modeling,… more
- Intuit (San Diego, CA)
- …drive capital allocation through investment ROI evaluations + Financial Planning and Analysis: Develop and manage financial models to analyze complex business ... work in a highly collaborative environment, providing financial partnership through planning , insights, and KPI accountability across all functions while working… more
- Medtronic (Mounds View, MN)
- …+ Lead financial modeling, forecasting, Annual Operating Plan (AOP), and scenario planning to meet deadline and achieve targets. + Identify, analyze, communicate, ... initiative, and self-motivation + Solid foundation of accounting, financial planning , and business management + Proficiency in OneStream, PowerBI, Microsoft… more