- Comcast (Pittsburgh, PA)
- …and insight into business results. Responsible for financial modeling to support the forecast process. Maintains journals and ledgers, prepares financial statements, ... and future business opportunities. + Supports region forecast and budget processes for operations teams that are transaction based...We believe that benefits should connect you to the support you need when it matters most, and should… more
- United Airlines (Chicago, IL)
- …to divisional leadership, senior leadership, and the Finance Division. Provide ad-hoc budget and forecast scenario analysis as required. Support contract and ... and reporting to division leadership and finance (such as budget and forecast scenario analysis, support of...(such as budget and forecast scenario analysis, support of contract and purchasing negotiations, headcount productivity tracking… more
- Grant PUD (Ephrata, WA)
- …serves as a bridge between transactional reporting and enterprise decision support , enabling leadership to evaluate risks, opportunities, and long term financial ... and executing Utility debt, provides clear and concise economic analysis support across Utility projects and initiatives allowing decision making for future… more
- ALDI (Batavia, IL)
- …is designed to make sure our retail divisions and executive leadership receive the support they need to run a successful operation. Within Finance our teams include: ... leadership to translate financial information to non-financial users and support strategic recommendations. * Conducts macro and micro-economic analyses and… more
- Wells Enterprises (Chicago, IL)
- …a portfolio of brands, responsible for providing analysis and recommendations to support business decisions and strategy building. This role will complete and ... requires a strong cross functional partnership focus and will support a variety of business unit contacts as well...management of marketing spend aligned with Brand strategy and budget . + Participate in completing and analyzing inputs for… more
- Ascension Health (Nashville, TN)
- …financial analysis of data extracted from various internal sources. + Assist with budget preparation and financial planning processes. + Serve as consultant to all ... levels of management to provide decision support for initiatives, policies and procedures. +... for initiatives, policies and procedures. + Load final budget spreads into applicable systems and perform required reconciliations.… more
- Ochsner Health (New Orleans, LA)
- …fill our hallways.** **At Ochsner, whether you work with patients** **every day** **or support those who do, you are making a difference and that matters. Come make ... supervision, provides analysis to the particular area of the business they support . Analyzes and reports on monthly financial statements and maintains databases and… more
- Executive Office for US Attorneys and the Office of the US… (Anchorage, AK)
- …and execute administrative changes to maximize efficiency and effectiveness. Identifies support services functions and related issues in need of study, selects ... to include preparing vacancy announcement packages Collaborates with HR and Budget Staff to develop recruitment strategies, targeted hiring actions, retention… more
- First Student (Collierville, TN)
- …year-end financial reporting, including variance and trend analysis of results to budget , prior year and forecast. + Facilitates monthly forecasting efforts and the ... budgeting process for all operational/functional units. + Provides analytical support to all levels of management across operational/functional units; including… more
- MUFG (New York, NY)
- …the current situation or respond to Head Office requests, while providing administrative support for overall CPMOA operations. Then the candidate will be part of a ... regional team (Americas) of CPM, providing overall team support such as scheduling, vendor management, and other administrative...share it with Finance team. + Prepare the annual budget , allocate them within CPMOA and monitor monthly actual… more
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