- Xcel Energy (Denver, CO)
- …demand forecasts, risk assessments, and load analysis studies for use in budget preparation, regulatory filings, and planning. Analyzes and prepares reports on ... major energy forecasting, risk assessment, and load analysis responsibilities. + Prepare budget customer, sales, and peak demand forecasting and reporting to ensure… more
- Henry Ford Health System (Detroit, MI)
- …when necessary. Manage vendor relationships to ensure quality and cost-effectiveness. + Budget Management: Develop and manage the budget for talent development ... academic medical centers and is leading the Future of Health: Detroit, a $ 3 billion investment anchored by a reimagined Henry Ford academic healthcare campus. Learn… more
- United Airlines (Chicago, IL)
- …divisional leadership, senior leadership, and the Finance Division. Provide ad-hoc budget and forecast scenario analysis as required. Support contract and purchasing ... support, analysis and reporting to division leadership and finance (such as budget and forecast scenario analysis, support of contract and purchasing negotiations,… more
- Office of the Secretary of the Interior (Boise, ID)
- …the Office of Aviation Services (OAS), providing strategic direction on budget formulation, execution, and resource planning. Analyzes financial trends, monitors ... evaluation and corrective action. Leads and coordinates the administrative and budget workload across OAS, establishing priorities, allocating resources, and driving… more
- Spirit AeroSystems (Wichita, KS)
- …This role can be hired at either a Level 2 or a Level 3 . Please note that position level and related compensation are experience-based. Key Accountabilities: + ... Develops, integrates, analyzes, and maintains the budget /schedule baseline for a statement of work, direct cost, or overhead pool, which may require cross-operating… more
- Sony Pictures Entertainment (Culver City, CA)
- …for approvals. . Year-end volumes will require commitment and quick turnaround. 3 . SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... system close. Confirm deal revenues subject to accruals. 5. BUDGET ASSUMPTIONS - . Coordinate the setup of new...assumptions change throughout the year. Qualifications: . Minimum of 3 -5 year's work experience; prior experience in TV Distribution… more
- PulteGroup (Riverview, FL)
- …quarterly financial reports for submission to Home Office + Prepares soft cost budget analysis (property taxes, HOA funding, and land overhead absorption) and lot ... financial mindset amongst the land development managers to create accounting/financial/ budget acumen SCOPE: + Decision Impact: Division + Department Responsibility:… more
- Sierra Nevada Company, LLC (Dayton, OH)
- …expectations - with an unrivaled record of on time and on (or under) budget deliveries. SNC has led thoughtful and disruptive change in the aerospace and defense ... Earned Value Management concepts in working with federal government contracts, budget process, and funding management. Establish and maintain program performance… more
- ITW (Piqua, OH)
- …drive product cost savings and process improvement initiatives to achieve budget performance. Collaborate with and participate with colleagues across the Enterprise ... Chain Management, Materials Management, Engineering, Operations, or related field. + 3 + years of Sourcing experience including completing sourcing events (RFI, RFQ,… more
- Ball Corporation (Westminster, CO)
- **This position will be posted for a minimum of 3 days and will remain open until filled or adjusted based on the volume of applicants.** **Further your career at ... customer reporting. + Manages quarterly revenue forecast and annual revenue budget processes. + Maintains and manages monthly customer specific price… more