- Leidos (Chantilly, VA)
- …Contract Status Report (MCSR). + 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. **Required Qualifications:** + US citizenship is required with an Active Secret Clearance (SAR ISA Preferred). + Bachelor's… more
- RTX Corporation (Tucson, AZ)
- …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
- Hormel Foods (Austin, MN)
- …to produce and cost of goods. Provides BU Finance with COGS forecasts for AOP , Reforecasts factoring in cost savings and various projects. + Leverages technology and ... best-in-class processes to improve area efficiency; ensures an understanding of available internal and external tools and systems to improve work processes and automation. **QUALIFICATIONS:** **Required** + A bachelor's degree in accounting or finance. + 4+… more
- Publicis Groupe (Chicago, IL)
- …knowledge in technologies such as The Trade Desk, DoubleClick Bid Manager, TTD, AOP , AAP and Facebook and Twitter APIs + Excellent relationship building, diplomacy, ... and decision making skills with the ability to think creatively + Vast understanding of the programmatic landscape + Proficiency in Microsoft Office Suite **Additional information** Our Publicis Groupe motto "Viva La Difference" means we're better together,… more
- Northrop Grumman (Huntsville, AL)
- …as the Long Range Strategic Plan (LRSP) and the Annual Operating Plan ( AOP ) + Oversee key line forecasting, work authorization, implementation of program budgeting, ... risk management, estimate at complete development, and various financial reporting activities + Interface with diverse functional areas to ensure risks are understood and financial performance is achieved + Estimate-at-Complete (EAC) preparation and review +… more
- Continental Disc Corporation (Liberty, MO)
- …Development, strategy, and execution of the sales plan to meet Annual Operating Plan ( AOP ) sales numbers for the assigned accounts and markets as related to OEM ... sales goals. Provide product, application, service, and technical information for customers and prospects. + Responsibilities include development of new target accounts and technical sales demos/presentations, specifications, and project support to OEM… more
- Textron (Augusta, GA)
- …and assist in managing and tracking cash results daily to ensure the forecast and AOP metrics are met\. Work in cross functional teams to assign asset tags to ... missing assets\. Analyze monthly performance as compared to the forecast and budget for responsible areas\. Maintain, support and actively participate in internal control requirements as well as ensuring compliance with policies and GAAP\. Complete asset… more
- Textron (Augusta, GA)
- …to manage and track cash results daily while ensuring that forecast and AOP metrics are met\. Work with vendor resolution team, materials management, and others ... to improve cash forecasting and trend analysis\. Manage indirect spending platforms and provide solutions to the business to better manage processing as it relates to ease of use and proper recording\. Create and analyze monthly performance as compared to the… 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
- L3Harris (Palm Bay, FL)
- …Functions: * Support the Division GM with operational strategies to meet AOP commitments and growth objectives * Develop and iteratively improve a cohesive, ... long-term division strategy that addresses market/customer needs, technology development, differentiated solutions, customer relationships, and organizational alignment * Drive program execution to achieve key business and financial objectives including… more