- Candela Corporation (Marlborough, MA)
- …success. + Anticipates obstacles and creates risk based contingency plans to achieve AOP /LT strategy in a changing environment. + Shows active and visible commitment ... to efficiency programs and continuous improvement initiatives including using data, trend analysis and other methods to streamline RA and related processes. + Identifies and incorporates external and internal best practices into business processes to add new… more
- BeOne Medicines (Pennington, NJ)
- …Operations Planning (S&OP) process, ensuring robust alignment with the Annual Operating Plan ( AOP ), forecasts, and LRP. + Monitor and assess the financial impact of ... changes to business assumptions and strategies, updating financial models to quantify and communicate the implications. + Champion financial process excellence by identifying and leading standardization and simplification initiatives to improve efficiency and… more
- RTX Corporation (Mckinney, TX)
- …outlooks (SRO), material EACs, sales and operating Plans and Annual Operating Plans ( AOP ). + Act as the Control Account Manager (CAM) for material and SCM ... labor. + Flow down Program Requirements and Supplier Management Best Practices to suppliers which include risk mitigation and subcontract management plans. **Qualifications You Must Have:** + Typically requires: A University Degree or equivalent experience and… more
- RTX Corporation (Andover, MA)
- …Andover, MA** **What You Will Do** + Accountable for profit and loss and AOP implementation + Lead the development of proposals for follow-on sustainment efforts + ... Lead EAC process and related financial reporting responsibilities + Execute baseline schedule, negotiating and executing change requirements + Drive a cross-functional team with focus on program execution and capture of follow-on business + Develop and… more
- RTX Corporation (East Hartford, CT)
- …business plan submissions for Long range planning (LRP) and Annual operating plan ( AOP ) Conduct ongoing Make/Buy analysis to maximize shop load capacity in HSMC ... North through insourcing of new product. Partner with Operations FP&A team and HSMC finance team supporting other shops (HSMC South, Amercon, ACT, Asheville, Auto Air, Singapore, Mikro and Advanced Casting Foundry) for optimal alignment and execution to… more
- RTX Corporation (Windsor Locks, CT)
- …and milestone billing forecasts and perform same effort for Annual Operating Plan ( AOP ) and Strategic Financial Plan (SFP) on assigned program(s). + Provide variance ... analysis of monthly sales, costs, profit, schedule and milestone billing forecast in comparison to prior and plan. Perform same effort for Annual Operating Plan / Strategic Financial Plan. + Provide compliance support including internal and external audits and… more
- Leidos (Reston, VA)
- …statements for monthly/quarterly/annual financial Outlooks, Annual Operating Plan ( AOP ),Estimates at Complete (EAC)and contractual deliverables + Participating in ... the control of costs and schedules on contracts requiring Earned Value Management (EVM) and a schedule baseline (plan) + Ad-hoc cost and performance analysis The Leidos Entry Level Professional Program includes: + Immersive Boot Camp Training event at… more
- Orchard Therapeutics (Boston, MA)
- …development for individual assets/franchises. Development department annual operating plan ( AOP ) and ensure adherence to annual budget targets, including effective ... oversight of third party vendors . Monitors departmental progress on program objectives and develops contingency plans as needed . Manage departmental activities pertaining to clinical development plans, study endpoint selection including laboratory endpoints,… more
- Textron (Lavonia, GA)
- …risks and opportunities to initiate action plans to avoid negative impacts * Complete AOP and SBR sales, sales deductions and COS items * Work closely with CBU ... sales associates to monitor pricing issues and pricing accruals * Complete KPI and upload weekly * Comply with all OSHA standards and Textron health & safety standards * Comply with all ISO 14001 standards and all IATF 16949 standards * Identify waste… more
- RTX Corporation (Tucson, AZ)
- …+ Support of all program financial aspects including financial planning (LRP, AOP , working capital, monthly financial performance reporting, and NBI). + Program ... controls such as developing estimates at complete (EACs) and execution of EVM. **Qualifications You Must Have** + **Typically requires:** A University Degree or equivalent experience and minimum 5 years prior relevant experience, _or_ An Advanced Degree in a… more