- Robert Half Finance & Accounting (Wappingers Falls, NY)
- …efficiency across our organization. This position will focus on budgeting , forecasting, and performance analysis while collaborating closely with leadership ... send resume to joe.ciavardini@roberthalf Responsibilities: * Oversee the annual budgeting and quarterly forecasting processes to ensure alignment with organizational… more
- Harbor Group Management (Dallas, TX)
- …living experience for our residents. Job Title: Utilities Manager Division: Corporate - Multifamily Supervisor: AVP, Multifamily Operations & Strategy FLSA Status: ... aspects of the utility management program, including direct supervision of an analyst (s). Ensure timely and accurate execution of core functions such as data… more
- Ross Stores, Inc. (Fort Mill, SC)
- …make us stronger\. We strive to be a positive force in our community\. Our Corporate headquarters are in Dublin, CA, we have 3 buying offices in key markets in ... projects within the portfolio\. This role involves leading the scoping, budgeting , delivery, and resource management \(including both Ross and external contractors\)… more
- Guidehouse (New York, NY)
- …Director of Financial Planning & Analysis will manage financial planning including budgeting and forecasting for the business in addition to monthly reporting and ... the monthly financial reporting package + Manage the annual budgeting process + Prepare Board and Banking packages as...extensive skills sets in the following areas: + Supervise analyst staff on all financial analysis functions; mentor and… more
- Guidehouse (New York, NY)
- …of Financial Planning & Analysis will manage all financial planning including budgeting and forecasting for the business in addition to monthly reporting and ... the annual and long-range financial planning processes, quarterly forecasting, and annual budgeting processes + Work with the Project Finance Team to ensure tools… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …across the organization. This role focuses on forward-looking financial planning, budgeting , forecasting, and performance analysis, with a strong emphasis on ... strategic growth. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with company strategy… more
- Portland General Electric (Portland, OR)
- …and updates project cash flows on a monthly basis, monitors against corporate budget. + Ensures costs are accurately reflected in PGEs financial statements, ... annual cash flow forecasts are provided to Portfolio Management for annual budgeting needs. + **Project Scheduling** Develops project schedules with the appropriate… more
- Gilead Sciences, Inc. (Foster City, CA)
- …meet the intricate needs of our business operations. As a lead business analyst , you will be responsible for orchestrating the allocation and coordination of IT ... met efficiently. You will act as the lead business analyst to assigned business groups or for assigned IT...discipline is preferred. + Significant IT experience in a corporate or other relevant business environment, with a strong… more
- Clearsulting (OH)
- …a strategic alliance partner. In 2020, Clearsulting began building a Corporate Performance Management (CPM) practice. Through market research, the company determined ... and initially lead a team of ~8 consultants from Analyst through Director within CPM's OneStream team. You will...What You'll Bring: + 8+ years of experience in Corporate Performance Management or Enterprise Performance Management, with at… more
- Howmet Aerospace (Fullerton, CA)
- …controls using Audit and self-assessed tools (ASAT) to ensure compliance with corporate standards and document observations using an online portal called Audit and ... Self-assessment portal (ASP) + Assist controller in monthly/quarterly/annually forecasting/ budgeting as needed. + Assist controller to monitor and analyze Key… more