- Liberty Latin America (PR)
- …position converts demand predictions into purchase orders that align with budget limitations and supports operational efficiency through planning efforts. The ... project changes, market trends and demand shifts. + Report and communicate forecast accuracy and inventory performance to management. + Monitor inventory levels and… more
- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Possible.** You will develop the 0-24-month IBP forecast by brand and at the stock keeping unit (SKU) level. You will coordinate, ... of the business KPIs for their families + Manage forecast compilation process, which includes owning the short-term weekly...on several factors such as experience, skills, education, and budget . In addition to base salary, this position is… more
- M. C. Dean (Caroline County, VA)
- …with project management team to come up with accurate budgets and manpower forecast for multi-year construction project. + Monitor and control indirect costs by ... performing budget to actual analysis on weekly basis; identifying and...root cause for variances. + Establish accurate cash flow forecast to ensure the project is cash-positive for the… more
- M. C. Dean (South Hill, VA)
- …with project management team to come up with accurate budgets and manpower forecast for multi-year construction project. + Monitor and control indirect costs by ... performing budget to actual analysis on weekly basis; identifying and...root cause for variances. + Establish accurate cash flow forecast to ensure the project is cash-positive for the… more
- The Walt Disney Company (San Francisco, CA)
- …occasionally from home._ **What You'll Do** + Develop and track SF CAPEX budget / forecast + Monthly check-ins with technology clients to review their expenditures ... We are looking for a Financial Analyst to join ILM San Francisco's FP&A team. Reporting to...versus budget + Monthly check-ins with R&D team in order to monitor… more
- Akumin (Irvine, CA)
- The **Senior Financial Analyst ** **provides** analytical support in preparing regional financial budgets, forecasts and variance analysis for Regional and Executive ... but are not limited to:** + Prepares annual region budgets and interim forecast models. Understands financial statements and operational issues to ensure accurate … more
- Arup (San Francisco, CA)
- …hoc reporting and projects as necessary. **Project Finance:** + Review variances to forecast , flag project issues including actuals over budget , and monitor ... and the planet. **The Opportunity:** We are currently seeking a Senior Financial Analyst to join our Finance Business Partnering team in Los Angeles to primarily… more
- ALDI (Batavia, IL)
- …with management appropriately. * Reviews financial results, researches variances to forecast and budget , identifies exceptions, inconsistencies and actionable ... the consolidated business story to senior leadership. * Identifies and maintains forecast processes and models for a rapidly changing business; understands business… more
- Grant PUD (Ephrata, WA)
- …financing activities. + Refines and administers the Grant PUD's cash flow and budget collaboration process; provides cohesion and problem solving for cash flow and ... debt amortization and issuance analysis integrated into forecasts. + Solves financial forecast for outcomes on specific variables, run scenarios on multiple model… more
- Mount Sinai Health System (New York, NY)
- …improve workflows, and enhance system utilization. 9. Assist with the annual budget cycle and rolling forecast processes by maintaining templates, assumptions, ... **Job Description** The **StrataJazz Application Analyst ** is responsible for maintaining, supporting, and enhancing...effective use of StrataJazz and related financial tools. The analyst will also be responsible for developing custom reports,… more