- Amazon (Arlington, VA)
- …stakeholders; and - Driving and implementing data-based solutions to continuously improve budget management, forecasting , and planning. About the team As cloud ... While the programs share certain resources, such as Consulting & Outside Services budget as well as management and tech support from centralized teams, they… more
- Takeda Pharmaceuticals (Boston, MA)
- …support of the Clinical Development Plan (CDP). + Responsible for financial planning/ forecasting and budget management for all studies/programs within the ... GCP and local country requirements. + Responsible for oversight of clinical budget planning/ forecasting and management for assigned therapeutic area. + Ensure… more
- Aston Carter (Manchester, CT)
- …with other controllers and financial functions within the company. + Drive budget , forecasting , and accounts payable processes. + Establish monthly final ... participating in monthly financial scorecard reviews, and contributing to quarterly forecasting and annual budgeting. We value individuals who embody our core… more
- RELX INC (Horsham, PA)
- …to the Finance Manager supporting LNIP business. RESPONSIBILITIES + Manage P&L budget , forecasting , and strategic planning process for the Go-to-Market (Sales, ... ad hoc analysis as needed + Support corporate requirements around reporting and forecasting timelines + Ensure compliance with all RELX processes and policies while… more
- Publicis Groupe (New York, NY)
- …ensure accurate monthly billing, accruals, and close procedures. + Manage monthly budget forecasting , ensuring alignment with plans and authorizations. + ... The Supervisor, Investment Excellence, is responsible for day-to-day media activation, budget and billing oversight, and media buy hygiene for the Investment… more
- City of New York (New York, NY)
- …Finance, the selected candidate will oversee all phases of the capital budget process including planning, monitoring, forecasting , and reporting with significant ... join the Bridges Capital Finance Unit as a Capital Budget Analyst. Reporting directly to the Director of Capital...projects through coordination with the Office of Management and Budget (OMB). Monitoring and analyzing capital budget … more
- City of New York (New York, NY)
- …Finance, the selected candidate will oversee all phases of the capital budget process including planning, monitoring, forecasting , and reporting with significant ... join the Bridges Capital Finance Unit as a Capital Budget Analyst. Reporting directly to the Director of Capital...projects through coordination with the Office of Management and Budget (OMB). Monitoring and analyzing capital budget … more
- ENTRUST Solutions Group (Oakland, CA)
- …rates, utilization, cost reporting, PO and Change Order tracking, invoice tracking, budget comparison, forecasting percentage of completion, and earned value. + ... and maintain project schedules in Primavera (P6), supporting project controls, forecasting , cost control, and management. + Conduct resource and cost loading.… more
- Abbott (Lake Forest, IL)
- …financial analyses. + Contributes toward the development of an annual departmental budget by forecasting future needs, utilizing previous year's budget ... all facets of Sales and Marketing within the division, including: + Forecasting , Financial and Marketing Plan Development, + Sales Materials and Training, Pricing,… more
- FirstEnergy (Akron, OH)
- …various components that comprise the capital portfolio (ie material identification, budget / estimate forecasting , resource identification and forecasting , ... addresses emergent project work to ensure the active portfolios remain on budget and schedule. **Responsibilities include:** + Strategic development and balancing of… more
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