- The Walt Disney Company (Glendale, CA)
- …craft the brand strategy. + Accountable for the delivery of regional brand AOP . + Collaborate with Global Brand Commercialization counterparts to provide input into ... global franchise strategies and ongoing feedback into progress against those strategies. + Evaluate and mobilize The Americas team against new global IP and evergreen franchise initiatives. + Act as a brand steward for the managed franchises, supporting the… more
- RTX Corporation (Tucson, AZ)
- …requirements. + Working with bookings/backlog, providing inputs to Annual Operating Plan ( AOP ), 5 year Long Range Planning (LRP), establishing initial baseline for ... new awards, coordinating and performing Estimates-at-Complete (EACs). **Qualification You Must Have** + Typically requires a bachelor's degree in finance, Accounting, Business Administration or related field or equivalent experience and minimum 8 years prior… more
- Northrop Grumman (Baltimore, MD)
- …of the Business Unit's Annual Operating Plan and Long-Range Strategic Plan ( AOP /LRSP) investments to include the planning of resources to achieve the plans. ... + Provide high-level strategic advice and recommendations to senior executives on financial performance, cost optimization, and resource allocation. + Track and assess key financial and operational metrics, providing insights to optimize performance and inform… more
- ThermoFisher Scientific (Wilmington, NC)
- …drives standardization across a global company. + Support the Annual Operating Planning ( AOP ) process. + Provide QC support of reporting and analytics for VP ... packages. **Minimum Education and Experience:** + Bachelor's Degree in Finance, Economics, Statistics, or related fields + Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years) **Knowledge, Skills,… more
- ReSource Pro (Dallas, TX)
- …+ Oversee the development of five-year financial projections, annual operating plans ( AOP ), and rolling forecasts for business units and corporate functions + Manage ... high-priority FP&A initiatives, offering problem-solving, implementation support, and project management. + Lead finance data initiatives and leverage financial systems/tools to drive process efficiency and better decision-making + Act as a trusted advisor to… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …support to the business units + Manage and own the monthly forecasting and annual ( AOP ) process for our TSS team + Manage and own the forecasting and annual planning ... process for our Operating expense budget + Establish, improve, and maintain performance measurements to aid in business evaluation, predictive/forward thinking analytical reporting, and target achievement + Communicate risks and opportunities to expected… more
- Leidos (Chantilly, VA)
- …Status Funds Report (CFSR). + Development of program annual operating plans ( AOP ) and Quarterly Forecasts. + Reporting and variance analysis to include Revenue, ... Profit, Cash, Backlog, Risk and Opportunities. + Participation in proposals through cost modeling and providing input into cost volumes. What does Leidos need from me? + Must have an active Top Secret/SCI with Polygraph security clearance required. +… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …governance and rhythm for TGO strategy process (eg, bottom-up planning, AOP cycle, strategy reviews, quarterly forums). Design and manage TGO's deployment ... processes, including templates, tools, cadence, and mechanisms to track milestones, risks, and value realization. Consolidate and synthesize updates across functions into structured executive-ready materials, dashboards, and reports that enable leadership… more
- Northrop Grumman (Roy, UT)
- …be empowered to make decisions that significantly impact annual operating plans ( AOP ), long-range strategic plan (LRSP) outcomes, and the Technology Roadmap. The ... Northrop Grumman Fellow is expected to provide scientific, technical, intellectual leadership, as well as analytical support contributing to the advancement of growth goals. The candidate must also have a strong grasp of campaign execution, networking… more
- Sysco (Louisville, KY)
- …and reporting within Operations. **RESPONSIBILITIES** + Facilitate Annual Operating Plan ( AOP ) process and tools within the Region + Support Region management ... in preparation of the monthly business review for corporate + Support Region management in the preparation of the quarterly Business Review + Support the Region finance team is the monthly close process + Collaborate with Sysco Business Services in the monthly… more