- Danaher Corporation (Torrance, CA)
- …building move cost reporting and forecasting, Support India Apps Lab cost analysis and forecasting, Travel expense deep dive, + Headcount reporting , ... explain variances to actual spend and improve forecasting process. + Operating Expense analysis - Review monthly actual spend, provide reporting , and forecast… more
- ReSource Pro (Atlanta, GA)
- …support the Director, Business Segment Finance in delivering financial insights, strategic analysis , and data -driven recommendations to senior leaders within the ... and execute monthly and quarterly financial close and variance analysis processes for the Technology services LOB + Partner...on ReSource Pro systems and processes + Ensure financial data and reporting from acquisitions are aligned… more
- Omnicell (Milpitas, CA)
- …packages for the Executive Team, Board, and Audit Committee. + Present key insights, analysis , and reporting to the CFO. + Deliver monthly and quarterly ... **Financial Planning and Analysis Manager** Reports to: VP, Corporate Financial Planning...support strategic decision-making. + Drive process improvements across planning, reporting , and consolidation activities. + Ensure data … more
- Nexteer Automotive (Saginaw, MI)
- …must be highly proficient in Excel (pivot tables, formulas, advanced tools for efficient data modeling, management & reporting of large datasets); as well as be ... timely updates (tracking suppliers to customer programs), accuracy & data hygiene. + Lead Market Share analysis ...especially PowerPoint & Excel (eg, pivot tables, formulas, advanced data modeling, management & reporting tools); Power… more
- WestRock Company (Germantown, WI)
- …of best practices across the organization * Annual fixed assets audit * Profitability Analysis * Leverage data systems to provide ongoing customer profitability ... and will demonstratie ability to influence plant personnel through fact-based analysis , provide insights into recommendations, analysis and drive improvements… more
- Howmet Aerospace (Pittsburgh, PA)
- …resource unit's budgets and allocations The Manager, Financial Planning & Analysis (FP&A) supports company-wide consolidated financial reporting and supports ... Planning system. + Develop source files and processes for efficient and accurate data collection and reporting . + Support FP&A process and system improvement… more
- Sprinklr (NY)
- …to build and maintain complex financial models as well as perform financial and data analysis . + Sound understanding of process principles and tactics and ... monthly board reporting process. + Balance sheet and cash flow analysis . + Prepare consolidated forecasts, budgets, and multi-year financial plans and analyze… more
- Hyundai Autoever America (Costa Mesa, CA)
- …Microsoft products including MS Project, Word, Excel, and PowerPoint, Visio and Confluence. + Data Analysis Skills (eg, SQL data extraction, Exporting to MS ... facilities and align to product requirements) as well as reporting out on test readiness, test results and product...Excel, data manipulation, Report Formatting, and analysis ) + The ability to receive high-level direction and… more
- WESCO (Fremont, CA)
- …changes and business developments + **Analytics Support** - Provide assistance with data analysis and reporting tasks. + **Technology Proficiency** ... Troubleshooting** - Assist in resolving technical issues and performing root cause analysis . + **Process Improvement** - Identify and implement best practices to… more
- ManpowerGroup (Pleasanton, CA)
- …1012, IEC 62304, ISO 13485. + Strong skills in validation, risk controls, traceability, data analysis , and reporting . + Prior medical device experience ... validation. + Implement and manage code control, defect tracking, and risk analysis . + Conduct audits (including Part 11) and support continuous improvement… more