- Paramount (New York, NY)
- …and understand contractual terms to accurately input into financial databases for proper revenue recognition . + Manage & resolve high volume of accurate and ... and reporting & analysis to ensure the accuracy of revenue recognition . Troubleshoot and resolve system errors....is received. + Prepare and communicate monthly results to senior management inclusive of explaining month to month changes.… more
- ThermoFisher Scientific (Waltham, MA)
- …Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $44 billion. Our Mission is to enable our customers to make the ... alongside Digital and Finance leadership teams to provide expertise in revenue and expenditure forecasting and analysis, identifying trends, generating insights to… more
- Amazon (Bellevue, WA)
- …and forecast impacts - Present strategic insights and recommendations to senior leadership - Lead complex analyses to support compensation design decisions ... developing and implementing systems/tools utilized for CRM, variable compensation, revenue reporting, forecasting, Salesforce automation, etc. - Experience defining,… more
- Robert Half Finance & Accounting (Memphis, TN)
- …and modeling tools. + Monitor key performance indicators (KPIs) related to revenue , cost of goods sold (eg, FOB costs, freight, duties), expenses, inventory, ... performance evaluations. + Partner with the Director to support monthly group and senior management reviews. + Support FP& A team responsibilities, including ad hoc… more
- Comcast (Philadelphia, PA)
- …skills and the ability to communicate complex findings clearly with senior leadership. **Job Description** **Core Responsibilities** + Track and consolidate ... financial activity related to revenue , operating expenses, capital investments, and headcount across all...Supply Chain. + Present analyses and key findings to senior SD and Finance leadership on a regular basis.… more
- Pep Boys (Bala Cynwyd, PA)
- …our Bala Cynwyd, PA office. Position Summary This role will be lead monthly revenue and gross profit forecasting by product for the business, and provide variance ... support projects. Key Responsibilities + In-depth analysis of daily revenue and gross profit trends by product + Build...by product + Build financial models to predict future revenue and gross profit + Development and support of… more
- AECOM (Dallas, TX)
- …a matrixed organization with exposure and opportunities to build relationships with senior leaders _The position will offer some flexibility for hybrid work ... well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.… more
- Beth Israel Lahey Health (Westwood, MA)
- …budgeting, forecasting and financial analysis. This position will have exposure to senior leaders and the CFO on a regular basis. **Job Description:** **Essential ... supports the accurate and timely distribution of both corporate and individual revenue and expense statements. 2. Oversees/prepares the monthly input of financial… more
- Carnival Cruise Line (Miami, FL)
- …development releases, focusing on impacts on web traffic, conversion, and revenue . This person will continuously analyze business trends, processes, and ... with GCP, AWS, Hadoop, and Spark is a plus + General understanding of revenue management concepts and principles + Experience working in a corporate environment that… more
- Amazon (Culver City, CA)
- …Develop sophisticated financial models that forecast theatrical film performance, tracking revenue streams and cost dynamics - Maintain comprehensive film slate and ... ultimates projections, adapting to evolving release strategies and market conditions - Partner cross-functionally with Strategy, Distribution, and Production teams to generate actionable financial insights - Contribute to critical financial reporting… more