- Marriott (Bethesda, MD)
- …* Support the timely and effective execution of the enterprise-wide annual budget and forecasting , partnering with Global Finance and Workplace Management ... Resources Disciplines** that includes: * The ongoing monitoring, measuring, and forecasting of Business Operations' financial performance plus the development and… more
- BAE Systems (San Diego, CA)
- …of balance, material status, supplier risk/opportunity management), and financial management ( budget , sales forecasting of subcontract milestones and material) + ... execution and is accountable for resource planning, material cost, forecasting , schedule performance, risk/opportunity management, supplier performance, and supply… more
- Wolters Kluwer (Kennesaw, GA)
- …board presentation. You will also share responsibility in coordinating the annual budget , quarterly forecasting and reporting, as well as the three-year ... and Responsibilities** : * Manage month end, budgeting and forecasting process for Division overhead cost centers * Work...the coordination of the annual consolidated budgeting and regular forecasting processes for the group * Ability to manage… more
- CAE USA INC (Tampa, FL)
- …+ Ability to manage multiple projects with complex funding profiles + Perform all budget and forecasting related activities for projects across the portfolio + ... achieve project outcomes on schedule, in scope and on budget . Additionally, this role is the primary interface to...ensure we meet that challenge on time and on budget . Essential Duties and Responsibilities Reasonable accommodations may be… more
- Hovione (East Windsor, NJ)
- …the ability to multitask * Track record of overachieving targets * Experience in budget planning and forecasting * Possess solid knowledge of account management, ... offerings and cross-selling as appropriate. * Analyze data, including demand forecasting , within Hovione' s Customer Relationship Management system to ensure… more
- Kiewit (Lenexa, KS)
- …Must have experience leading and managing a project, including project scope/schedule and budget and forecasting * Strong written and verbal communication skills ... and safety in the earliest phases of projects to ensure on-time and on- budget project delivery. Our rapidly growing Power district, which includes structural, civil,… more
- Healthfirst (NY)
- **Duties:** + Develop and maintain risk score forecasting models to assist Actuarial in budget , quarterly forecasting and bid + Manage revenue trend models ... trends. + Manage monthly analysis for analytical meetings discussing variances to budget . + Manage all analytical audit requests as they relate to Medicare… more
- JBT Corporation (Chicago, IL)
- …recording tax entries. Help prepare the annual estimated global tax expense for budget and forecasting purposes and develop a standardized approach to ... entries. Help prepare the annual estimated global tax expense for budget and forecasting purposes and develop a standardized approach to communicating changes in… more
- Bank of America (Phoenix, AZ)
- …activities of employees, including executing transactions and managing the budget , expenses, forecasting , and reporting. **Responsibilities:** + Responsible ... and analyzes procedures to enhance unit and/or product-related activities and oversees budget and expense management, reporting, and forecasting for designated… more
- Zelis (Atlanta, GA)
- …and enhance overall satisfaction. Budget Management: Manage the Operations budget , including forecasting expenses, monitoring costs, and optimizing resource ... and achieve organizational goals. This includes setting performance objectives, forecasting volume, develop capacity modeling, globalization opportunity and identifying… more
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