- Carnival Cruise Line (Miami, FL)
- …are available at the right times to meet operational needs and achieve business goals. You will utilize data analysis, forecasting techniques, and workforce ... with Shipboard Workforce planners to ensure short term and long-term planning are aligned. Closely collaborates with shipboard and shoreside leadership teams… more
- University of Utah (Salt Lake City, UT)
- …and ensuring compliance with institutional policies. The analyst contributes to long-term planning through forecasting , modeling, and market analysis, serving as ... careers in academia, industry, medicine, and beyond. **Responsibilities** **Budgeting, Forecasting & Financial Strategy** + Develop, monitor, and reconcile… more
- RELX INC (Dayton, OH)
- …, budgeting and forecasting : Plan, Budget, RF1/2/3: Advise on key business planning assumptions, trade-offs and opportunities based on "what if" scenarios. ... and recommending actions. Provide constructive challenge and scenarios for financial planning , budgeting, forecasting and interpreting and explaining the drivers… more
- Honeywell (Atlanta, GA)
- …strategic financial support to the business and will be responsible for business analysis, forecasting , planning , and reporting for all aspects of ... You will collaborate with cross-functional teams and partner with business leaders to drive financial performance and achieve ... objectives. You will report directly to our Sr. Director Finance, Americas BAP, and you will work out… more
- Rochester Regional Health (Rochester, NY)
- …Ensures compliance with benefit laws and regulations. With guidance from the Director and Vice President, the Benefits Manager develops, recommends and implements ... materials. + Serves as subject matter expert and communicates effectively with Business Partners, Recruitment, and leadership across RRH. + Designs and maintains… more
- Publicis Groupe (Chicago, IL)
- …strategic development and execution of programmatic campaigns across channels. The VP, Director assists with planning activities for complex or large spend ... back over 80 years, Starcom is a global communications planning and media leader. We are an agency still...data and technology to inspire and move people and business forward. With more than 7,000 employees in over… more
- GE Aerospace (Boston, MA)
- …finance focal point for Repair & Overhaul shops, both current and future state business , in coordination with the RTPE Services Director . Act as trusted advisor ... FP&A Aftermarket Operations** As a Senior Finance Manager for the Rotorcraft Turboprop business within GE Aerospace, you will partner with the operations and project… more
- Sleep Number (Minneapolis, MN)
- …headquarter expenses, developing underlying financial models to support the strategic planning process, financial modeling and business case development to ... innovate to drive value creation through our vertically integrated business model, owning the process from start to finish,...through higher quality sleep. Position Purpose: Manager of Financial Planning & Analysis (FP&A) will play a key role… more
- Intuit (San Diego, CA)
- … partners to determine the impact of competitive intelligence on broader business plans. + **Budget Management/ Forecasting :** Partner with analytics and finance ... forecast targets. The Group Marketing Manager will oversee the strategy planning , execution, and evaluation of marketing initiatives aimed at increasing in-person… more
- UnityPoint Health (Fort Dodge, IA)
- …169984 Overview As a collaborative member of the market leadership team, the Executive Director of Finance is responsible for a market with one hospital location, an ... and has primary focus on the long-range financial and capital planning , operating and capital budgeting, financial operations, and other finance related… more