- Publicis Groupe (Atlanta, GA)
- …all self-service platforms + Manage rate tracking, benchmarking, planning costs, and overall budget for client accounts + Forecast around audits and campaign ... and sociology, psychology, and other liberal arts disciplines. **Overview** The Senior Analyst , Paid Social is responsible for leading the success of client-paid… more
- Legrand NA (West Hartford, CT)
- …in consolidated reporting system. + Perform P&L variance and trend analysis vs budget , forecast , and prior year to identify risks, opportunities, drivers, and ... trends and translate analytics into action plans for maintaining budget and forecast attainment. + Develop and maintain business metrics to guide management… more
- Republic Airways (Indianapolis, IN)
- …Prepares planning and analysis forecasts for the Company. Prepares and analyses budget vs. actuals on a monthly basis. Researches and resolves variances and ... business economics and structure. + Analyzes financial performance versus forecast and plan, investigates variances, and communicates findings and recommendations… more
- Wells Enterprises (Chicago, IL)
- …unit contacts as well as the finance department. + Lead monthly forecast updates based on business changes. Prepare and present comprehensive financial analysis ... for leadership/business partners, including explanation of variances to forecast , plan, and prior periods. + Translate financial analysis into meaningful and… more
- Robert Half Finance & Accounting (Memphis, TN)
- …as a strategic leader in developing the BU's five-year strategic plan, annual budget , financial forecast , and modeling tools. + Monitor key performance ... accurate reports for decision-making, including variance analysis (eg, Actual vs. Budget ), profit walks, and price-volume analyses. + Support ad hoc strategic… more
- Brunswick (Mettawa, IL)
- …explain variances and ensure adequate liquidity. + Debt and Interest reconciliation, forecast , and budget . Prepare debt covenant compliance schedules, credit ... analytics and ratio targets. + Actively assist in the company's share repurchase program. + Generate ad hoc reporting utilizing various financial software (eg Bloomberg, Banking portals). + Prepare monthly treasury reporting review for Sr. Management. + Ensure… more
- nVent (St. Louis County, MN)
- …+ Work with functional leaders to develop and deliver on annual operating budget quarterly forecast and communicate business drivers to various organizational ... leaders. + Review monthly results against financial plan, financial forecast , and prior years with functional leadership teams. + Partner with Controllership and the… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …position will provide key financial support to the plant including annual budget , monthly forecast , weekly flash, month-end close, monthly financial reporting, ... additional, position-specific tasks. + Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account… more
- Cinemark (Plano, TX)
- …program alignment with labor demand and operational goals. + Collaborate with Finance to forecast and budget average hourly pay rates at a location level. + ... wage program (setting rates and reviewing off-cycle requests). + Track and forecast field headcount and turnover rates. + Create and maintain headcount targets… more
- Legrand NA (Syracuse, NY)
- …facets of the budgeting process, working with corporate staff to complete detailed budget in accordance with LNCA guidelines and time frame. + Individual will ... collect and analyze data for monthly financial forecast , coordinating inputs and preparing forecast for...monthly financial forecast , coordinating inputs and preparing forecast for review. + Identifies trends and anomalies, examines… more