- 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
- Toyota (San Juan, PR)
- …**Access Administration** + Ensure that access to information assets is authorized by management and asset owners. + Ensure that user access is monitored and ... seminars, trainings, etc., to support the business need. **Information Asset Management ** + Ensure that security requirements are addressed throughout the lifecycle… more
- Serco (Washington, DC)
- …acquisition program baseline of 49 nuclear submarines, with a $10B annual budget . Virginia Class Submarines are the world's most advanced submarines and feature ... you will: + Designs and implements an overall risk management program and process for PMS 450. Reports on...the success in managing risks. + Organize appropriate risk reporting , internally and externally. This includes working with major… more
- NBC Universal (Universal City, CA)
- …teams + Run scenarios for all rights / title release decision support + Management pacing, reporting and accounting for HQ marketing spend + Support monthly ... Flex into ad-hoc projects including but not limited to budget , actuals true-up, market performance analytics, improving Excel models,...to detail and high standards in quality and accurate reporting + Must be available to work extended hours… more
- Navy Federal Credit Union (Vienna, VA)
- …Participate in all team activities and knowledge shares + Conduct analyses and reporting in support of general business operations and planning activities including ... budget development, equipment availability and other capabilities + Assess...and operating environment + Working knowledge of data querying, reporting , forecasting, analysis and operations research + Research, analytical,… more
- Cardinal Health (Hagatna, GU)
- …Improvement is responsible within the sales organization for program/project management relative to the development of sales tools for productivity ... improvement, including budget , schedule and scope constraints and risk mitigation; ensures...HCP, facility, and system. + Identify and automate manual reporting to remove work from the field, freeing sellers… more