- Revelyst (Irvine, CA)
- …Analyst** is responsible for delivering platform finance support for P&L planning , forecasting , consolidations, variance reporting, and SG&A management. This ... position reports to the Finance Director , Adventure Sports, and is based out of our...reporting and consolidation of plans across the platform. + Forecasting : Partner with Demand Planning , Sales and… more
- Northrop Grumman (Melbourne, FL)
- …execution and is accountable for horizontal and vertical integration, resource planning , material cost, forecasting , schedule performance, risk/opportunity and ... for GSC in all phases of the Northrop Grumman Business Acquisition Process (BAP). + Ensures that prior to...planning + Proposal Activity + Material cost + Forecasting + Schedule performance + Risk/opportunity management + Supplier… more
- AECOM (Denver, CO)
- …**Responsibilities of the role includes, but not limited to:** + Business Planning /Budgeting + Provides input to I&G Director for annual budgets and ... improvement of engineering work product development + Demonstrated experience in resource planning (labor forecasting , hiring, staff planning , labor cost… more
- Walmart (San Bruno, CA)
- …targets and objectives as well as the overall objectives and targets of the business . + **Strategic Planning & Initiatives:** + Support cross functional teams ... goods online and offline. Growth in our digital advertising business is key to fueling Sam's overall growth strategy....the finance team. You will report directly to the Director of Revenue Operations, Sam's Club MAP, within the… more
- Pacific Program Management (Dallas, TX)
- …insider's edge. Our mission is to find and foster the best environment for every business . Our purpose is to think beyond space - strengthening those we serve and ... processes for the region. This role will support the Regional Finance Director and local market leaders with accurate financial reporting, budgeting, forecasting… more
- Rubrik (Palo Alto, CA)
- …and process improvements + Maintain organization and version control of various rolling forecasting in our financial planning tool, Adaptive **What We're Looking ... team, playing a key role in enhancing financial visibility, planning , and strategic insights across the entire organization. This...narratives from complex data. This role reports to the Director of Corporate Finance at our HQ in Palo… more
- Northrop Grumman (Clearfield, UT)
- …The selected individual will report to the Aerostructures Director of Business Management and be responsible for Financial Planning , Reporting, and Analysis ... Master's degree with 5 years of professional experience. + Experience in financial planning , forecasting , reporting and analysis. + Experience with SAP +… more
- Coty (Miami, FL)
- …delivery of regional targets. Role includes monthly reporting and analysis, annual business planning , monthly forecasting , budget tracking, month-end close ... and assess risks and opportunities and prepare various ad-hoc financial analyses supporting business decisions + Lead the annual planning and quarterly forecast… more
- Northrop Grumman (Melbourne, FL)
- … business objectives and the brand. + Partner with Strike Communications director to drive effective workflow management, forecasting project resource needs, ... of communicators as they develop and implement strategic communications plans to support business objectives in a dynamic and fast paced environment. You will assist… more
- Carnival Cruise Line (Miami, FL)
- …a critical role in guiding the development of data-driven strategies, managing forecasting processes, and ensuring the integrity and effectiveness of our analytics ... This role requires a strong blend of leadership, technical acumen, and business insight. You will collaborate closely with cross-functional stakeholders to align… more