- IQVIA (Durham, NC)
- …agreements. Provide support to the clinical team in the budgeting, pricing, planning , execution and control of grants and contracts. **Deliverables:** + Services ... protocol and other clinical trial information.Participate in and/or lead the budget escalation review process. + Translate clinical trial protocol requirements into… more
- WestRock Company (MO)
- …Manager will be expected to interact with numerous functional departments (both at Corporate and at Division levels) and with all levels within the company. The ... * Utilize the Profit Analysis Tool process to support corporate account and local account bids/analysis * Actively monitor...as necessary and support the process for price increase planning within the Business Unit * Obtain a working… more
- Lockheed Martin (Titusville, FL)
- …variance analysis and reporting; generation of financial reports; staffing planning analysis and reporting; EAC/CEAC analysis; identifying risks and opportunities ... Management and Control Account Managers \(CAMs\) to develop and maintain contract budget baselines; Budget Change Request \(BCR\) and Estimate at Complete… more
- Lockheed Martin (Highlands Ranch, CO)
- …Commercial and Civil Space Line of Business with a focus on Financial Planning and Analysis and drive the monthly and quarterly financial reporting process including ... LRP planning \. This role will drive the LRP ...program\. Additional responsibilities include management of the annual overhead budget and the management service center allocation\. **Basic Qualifications:**… more
- MongoDB (New York, NY)
- …profitability goals + Collaborate closely with FP&A to integrate financial and budget considerations into headcount planning and resource allocation for ... objectives + Partner with cross-functional leadership to assess and influence corporate initiatives' impact on Technical Services; develop readiness plans and… more
- Novo Nordisk (Plainsboro, NJ)
- …Operating at the highest ethical & privacy standards and ensuring adherence to corporate and legal regulations, this team is constantly called upon to design and ... issues. From training on new procedures, to auditing against local and corporate policies, to reporting compliance-related issues, ECP keeps us accountable every… more
- Micron Technology, Inc. (Boise, ID)
- …communicate and advance faster than ever. As a key member of Micron's Financial Planning and Analysis team, you will participate in building out and maintaining a ... this role. **Responsibilities:** + Design, develop, and maintain financial planning and forecast models + Visualize key concepts from...Accounting. + 5 - 7 years progressive experience in corporate FP&A or corporate accounting, preferably in… more
- Mondelez International (East Hanover, NJ)
- …will: + Contribute to the demand management cycle of the integrated business planning (IBP) process for your categories and to strategy and structure discussions + ... generate statistical forecasting + Participate in the integrated business planning process and manage the demand planning ...on several factors such as experience, skills, education, and budget . In addition to base salary, this position is… more
- Ascension Health (Nashville, TN)
- …financial analysis of data extracted from various internal sources. + Assist with budget preparation and financial planning processes. + Serve as consultant to ... decision support for initiatives, policies and procedures. + Load final budget spreads into applicable systems and perform required reconciliations. **Requirements**… more
- Aramco Services Company (Houston, TX)
- …department and/or division management. Develops complex procedures and techniques for planning and financial analyses, cost control and comprehensive programs for ... achieving departmental objectives. Functions include budget , performance indices, cost control, contracts, and technical or business analysis projects. May provide… more
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