- Ascension Health (Indianapolis, IN)
- …at the time of the offer._ **Responsibilities** + Perform analysis and reporting regarding financial operations and information. + Perform statistical, cost and ... data extracted from various internal sources. + Assist with budget preparation and financial planning processes. + Serve as...processes. + Serve as consultant to all levels of management to provide decision support for initiatives, policies and… more
- Oracle (Lansing, MI)
- …measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and ... in the US as long as ability to travel as required + Reporting to an Operations Manager. **Responsibilities** Deliver results on project financial management… more
- Amazon (Arlington, VA)
- …your leadership skills to drive business objectives. Key job responsibilities - Cost management , analysis, and reporting , - Billing and Account Receivable ... case analysis - Manage, prepare, administer, and direct the control of the budget for Government programs - Identify root causes of data issues, escalates… more
- First National Bank of Omaha (Omaha, NE)
- …on a monthly basis. + Monitor and analyze monthly operating results against budget , prior year and other key performance indicators and communicate results to ... business leaders. + Develop trend analysis and performance reporting that can be utilized in forecasting and budgeting...in the publication of quarterly financial results to Sr. Management and the investor relations site. + Data modeling… more
- nVent (Hitchcock, TX)
- …quality, delivery, cost and cash metrics. + Lead location inventory and asset reporting , review, and accuracy. + Drive the development of analytical tools and ... to assess the effectiveness of decisions made by plant management team. + Clearly articulate the drivers of variance,...+ Provide variance analysis of cost center spend vs budget , identifying trends and key cost drivers. + Participate… more
- MongoDB (New York, NY)
- …goals + Collaborate closely with FP&A to integrate financial and budget considerations into headcount planning and resource allocation for Technical Services, ... analytics + Consult with stakeholders to define strategic data and reporting needs; design advanced dashboards that enable stakeholders to self-serve critical… more
- American Water (Camden, NJ)
- …quarterly, and annual basis * Provide analytical support to all levels of management , including ad-hoc reporting for the state(s) and/or line of business ... for supporting the business planning and reforecasting process, financial reporting and analysis, ratio analysis and operational metric interpretation, evaluation… more
- Cinemark (Plano, TX)
- …combines strong analytical skills with a deep understanding of Workforce Management in a fast paced, collaborative environment. Responsibilities: + Create and ... maintain reporting on actual field hiring rates and merit increases...operational goals. + Collaborate with Finance to forecast and budget average hourly pay rates at a location level.… more
- Lockheed Martin (Orlando, FL)
- …including the F\-35 Joint Strike Fighter\. **The Work** The Software Configuration Management \(SCM\) team supports our media prep function on the Joint Strike ... Configuration team, you will: \* Assist the Software Configuration Management team by ensuring the integrity and accuracy of...met and that projects are delivered on time, within budget , and to the required quality standards \* Assist… more
- BorgWarner Inc. (Dixon, IL)
- …Dixon Plant Product Line organization. Plan, organize, direct and continuously improve the management reporting and cost information of product lines to provide ... and analysis. KEY RESPONSIBILITIES: + Participates in the overall management and leadership of the business. + Assists in... in the construction of the monthly forecast and budget /LRP process by coordinating input from various plant functions.… more
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