- NBC Universal (Universal City, CA)
- …with the Sr. Finance Manager to build cash forecast models, corporate reporting templates, and FCF submissions including variance analysis . + Collaborate ... processes and reporting automation. + Ad hoc reporting , analysis , and special projects. The responsibilities...by the company. Basic Requirements + Bachelor's degree in Business Administration, Accounting or Finance. + 2+ years of… more
- Western Kentucky University (Bowling Green, KY)
- …The Assistant Director of Strategic Operations is responsible for data analysis and trend identification, division reporting visualization and forecasting, ... role. This position is also responsible for assessing and strengthening current business processes and establishing new analytical, reporting , and forecasting… more
- Cummins Inc. (Seymour, IN)
- …allocation and risk mitigation. + **Deliver Actionable Insights** Through statistical reporting and cost analysis , you'll identify trends and inefficiencies, ... you will need the following:** + **Strong Financial Acumen** Master financial analysis , planning, forecasting, and reporting to interpret data, identify trends,… more
- JPMorgan Chase (New York, NY)
- …Your work will help drive key projects, competitor analysis , and financial reporting that shape our business strategy. **Job responsibilities** + Analyze the ... management + Create PowerPoint presentations for senior management, including ad hoc analysis , townhall presentations, and other BAU reporting + Complete ad… more
- Autodesk (San Francisco, CA)
- …and grow this business into a significant part of Autodesk's portfolio. Reporting to the Head of Corporate and Product Finance, the Director for AOS Finance ... decision making on pricing & packaging for the AOS business including COGS and margin analysis , topline...and process excellence** : Build out a system enabling business planning and forecasting. Create robust reporting … more
- RTX Corporation (Warner Robins, GA)
- …excellent presentation, communication, and professional skills. Finance serves as a critical business partner by providing the analysis , insight, and guidance to ... the Tomahawk Production finance team. We are seeking a Business Manager to lead the Production contracts of the...EAC and BSEC commitments. + Provide cost, schedule, financial analysis / reporting , funding planning, maintenance and reporting… more
- MUFG (Tampa, FL)
- …and management reporting . Business analyst activities include business requirement gathering, operations workflow analysis , test planning, creation, ... world's most trusted financial group. Nearly 1,000 colleagues are embedded in every business to support the bank's internal functions. The Operations team is one of… more
- The Hertz Corporation (Atlanta, GA)
- …You'll Do:** + This position will perform a key role in providing financial business analysis , decision support and thought leadership + Support monthly ... our financial IT systems. The Senior Financial Analyst will conduct variance analysis , monthly actuals reporting , budgeting and forecasting, project review and… more
- Revelyst (Irvine, CA)
- …data, sales trends, and market insights to make reliable forecasts that drive business decisions. . **Data Compilation & Reporting ** : Compile data from ... efforts with these priorities, you'll help strengthen the Amazon business by enhancing consumer engagement and brand power. Your..., and **Power BI** , **SPS Commerce,** for data analysis and reporting . + Proven experience in… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …(https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=0009AR&R1=&R3=) to join our Budget and Financial Analysis division in the Business ... and Financial Analysis division performs the state's accounting and financial reporting functions and develops and executes the agency budget. The division is… more