- US Foods (Rosemont, IL)
- …of Company and/or project related performance. This position has been segmented as Hybrid meaning there is a combination of three onsite days and the rest ... data/spending trends. Work with business functions and/or Sr. Financial Analyst to provide analytic and detailed transactional results and recommendations… more
- NBC Universal (New York, NY)
- …News Group FP&A as well as NBCU Corporate FP&A. + Coordinate pacing, estimate, and budget data from centralized Revenue / Cost groups to ensure accuracy and data tie ... Partner with News finance team to drive the Long Range Plan/Estimate and Budget processes, driving consistency across brand revenue/cost views. + Assign and execute… more
- NBC Universal (Englewood Cliffs, NJ)
- …financials + Prepare monthly reporting & detailed cost trackers; own relationship with budget owners as their main point of contact + Collaborate with internal ... Events and Councils P&L for month/quarter/year ends as well as estimate/ budget process, perform financial variance analysis + Provide Ad-hoc analysis when… more
- Paramount (New York, NY)
- …technologies. **Month-End Close Processes:** + Perform month end close and accounting activities + Maintain and monitor outstanding account receivable balances and ... to senior management inclusive of explaining key variances to budget and forecast, and year over year. **Forecast &...of 3 years of experience of relevant finance or accounting work **Additional Qualifications:** + High level of proficiency… more
- General Motors (Detroit, MI)
- …experiences in various functions and groups within the Tax department (Tax Accounting , Tax Compliance, Tax Audits, International Tax, State and Local Tax, Transfer ... **Key responsibilities:** + Monitor legal entity profitability of allied tradeflows ( budget , forecast and actuals) to ensure compliance with transfer pricing… more
- Ball Corporation (Westminster, CO)
- …customer reporting. + Manages quarterly revenue forecast and annual revenue budget processes. + Maintains and manages monthly customer specific price ... acquired through college or work-related experience. + Bachelors degree in Finance, Accounting , or related field required. Master's degree preferred. + Job related… more
- Mondelez International (Chicago, IL)
- …closing process for manufacturing financials, ensuring accuracy and compliance with accounting standards. + Provide financial analysis and insights to support ... of company assets. **Qualifications:** + Bachelor's degree in Finance, Accounting , or related field. + A minimum of 5...week. After that, the employee will switch to a hybrid schedule with 3 days onsite and 2 remote.… more
- Actalent (Tulsa, OK)
- …Primary Duties and Responsibilities + Prepare cost re-projections and budget variance explanations for project spending. + Prepare contract requisitions ... etc.) + Prepare re-projections of project spending and cash flows, budget variance monitoring, cost tracking/analysis; provide analysis and verification for SOX… more
- Ford Motor Company (Allen Park, MI)
- …to deliver results that will be seen in bottom-line quarterly reports. This is a hybrid role, requiring four days of onsite work per week at our Dearborn, MI office ... ~$80M annual end user device spend + Lead annual budget demand planning + Manage supplier contracts + Produce...**You'll have ** + Bachelor's degree in Business, Finance, Accounting or Technology Management or equivalent combination of relevant… more
- Vistra (Irving, TX)
- …Assets Accounting processes *Provide analysis and project management support \#LI- Hybrid \#LI-ND1 **Job Family** Corp Dev & Planning **Company** Vistra Corporate ... including reporting materials to be reviewed by management *Critically review budget and forecasting data/processes to identify adjustments needed/areas for further… more