- Northrop Grumman (Palmdale, CA)
- …following: **Essential Functions:** + Supports Monthly/Quarterly Financial Reporting and Planning processes, including financial and cost forecasting , reporting ... Range Strategic Plans (LRSP) and Annual Operating Plans. + Works with the business management teams to develop strategies to improve financial performance based on… more
- Compass Group, North America (Redmond, WA)
- …onsite leaders, fostering a high-performing, engaged culture. + Direct reports: Regional Planning Director - North America, Regional Hospitality Program Manager ... business reviews. + Guide the rhythm of business across sites, ensuring structured planning , milestone...Innovation Hubs North America + Dotted line reports: Regional Planning Director - APAC, EMEA & LATAM… more
- The Estee Lauder Companies (New York, NY)
- …, Assortment & Performance Support** + Assist with new product launch forecasting and reporting, collaborating with Demand Planning , Finance, and Commercial ... trends; prepare insights and recommendations for the Manager and Director . + Support assortment strategy, seasonal planning ,...and Global Brand teams to support execution of joint business plans and campaigns. + Coordinate with internal teams… more
- New York Genome Center (New York, NY)
- …efforts to achieve scientific excellence and impact. Key Responsibilities + Guide all forecasting , financial modeling, and scenario planning , and act as a ... leader, responsible for the organization's overall fiscal position, strategic financial planning , and financial operations management. In addition, the CFO leads… more
- NRG Energy, Inc. (Houston, TX)
- …deliverables by preparing analysis, reports, insights, and recommendations for the Sr. Director . + Build and validate forecasting financial models for varying ... The Sr. Manager - Structuring and Analytics, reporting to the Sr. Director , Structuring and Portfolio Management, will be accountable for the accuracy, integrity,… more
- Northrop Grumman (Clearfield, UT)
- …Analyst will have experience with monthly performance management, financial planning and reporting, and performance measurement baseline concepts; applied across ... + Provide support to Integrated Product Teams, Cost Management, and Business Management Managers + Assist CAMs with performance management activities including:… more
- General Atomics (San Diego, CA)
- …an exciting opportunity for a Corporate FP&A Principal to join the Corporate Financial Planning & Analysis (FP&A) team in San Diego, CA. Reporting to the Corporate ... FP&A Director , this role offers the chance to work at...heart of the organization, supporting all aspects of financial planning and analysis while gaining visibility at the senior… more
- Mount Sinai Health System (New York, NY)
- …healthcare analytics, finance or accounting that includes experiences in, financial forecasting , financial modeling, planning , organizing and managing multiple ... the revenue cycle. The Senior Revenue Analytics Associate will report to the Senior Director of Revenue Analysis and Reporting of the MSHS. This role is responsible… more
- Carnival Cruise Line (Miami, FL)
- …with business objectives. Additionally, the analyst's contributions to financial planning and forecasting provide leadership with critical visibility into ... business goals and operational excellence. The analyst also leads financial planning and forecasting activities for the Casino Marketing team, contributing… more
- Ralliant (Boxborough, MA)
- …accuracy across key accounts by partnering closely with the FP&A Leader and Business Unit Director to align customer demand insights with internal financial ... Administrator based in Boxborough, MA who will support quoting, forecasting , and order management-enabling you to focus on account... planning and operational execution. + Work closely with the… more