- JPMorgan Chase (Jersey City, NJ)
- …for AM and Corporate. Includes ownership of the budget and forecasting processes, revenue control, expense management (including assisting with enforcement of ... AM's expense policy), as well as several other key business metrics and processes. + Build on the many use cases of transformation projects already under way and bring it to completion. Deliver reliable, accurate and timely reporting solutions across AM front… more
- Ankura (Chicago, IL)
- …generating initiatives and greater transparency into cash flow reporting and forecasting . + Financial Reporting: Design external financial reporting and management ... reporting packages with a focus on key performance indicators to facilitate management and achievement of financial goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting… more
- Robert Half Finance & Accounting (Asbury Park, NJ)
- …* Lead the development and execution of enterprise-wide budgeting, forecasting , and financial planning processes. * Oversee long-term financial strategies, ... including capital investment evaluations and rate case financial support. * Provide in-depth analysis of financial statements, including balance sheets, profit and loss statements, and cash flow projections. * Communicate financial insights and business… more
- Oracle (Topeka, KS)
- …responsible for the NetSuite EPM portfolio, including Planning, Budgeting, Forecasting , Financial Consolidation, and Performance Analytics. . Define and execute ... the product strategy for NetSuite EPM, aligning with business objectives and customer priorities. . Drive roadmap definition and execution, balancing short-term delivery with long-term innovation. . Collaborate with the Engineering, UX, QA, and Technical… more
- Robert Half Finance & Accounting (New York, NY)
- …and cross-functional leaders to deliver budgeting, long-range planning, forecasting , department variances, managing multiple financial analyses, helping them ... to align resources, manage risk and support program advancement. * Prepare financial updates for presentation to the Board of Directors by the President & CFO. * Ensure robust internal controls, GAAP compliance, and efficient financial systems and processes. *… more
- Micron Technology, Inc. (Boise, ID)
- …Budget and Resource Management: Develop and manage the SAP budget, including forecasting and cost control. Optimize resource allocation to maximize efficiency and ... effectiveness of SAP initiatives. + Continuous Improvement: Stay up-to-date with the latest advancements and trends in SAP technology. Identify opportunities for process optimization, automation, and innovation through AI in SAP environment to drive business… more
- ThermoFisher Scientific (Wilmington, NC)
- …will be vital in advancing our proteomic sciences division, handling budgeting, forecasting , and providing essential financial oversight. This position acts as the ... key business partner for the Sales, Support, Marketing, and Product Management Organizations. **Responsibilities** + Provide the financial leadership required to define, plan and successfully implement the commercial strategy + Partner with the Commercial… more
- Dairy Farmers of America (Grapevine, TX)
- …general accounting, accounts receivable/payable, cost accounting, financial reporting, forecasting , budgeting, and/or producer payment, while adhering to generally ... accepted accounting principles (GAAP). Lead the development, analysis, and interpretation of accounting information to support operations. Collaborate in a cross-functional environment with all levels of management, business partners, and suppliers. Evaluate… more
- Edwards Lifesciences (Irvine, CA)
- …Expert knowledge of financial mechanism that relates to marketing including forecasting , expense budgeting and management, purchase order compliance and processing, ... and 3rd party vendor compliance management. * Demonstrated ability to manage one or more teams and provide coaching and feedback, including responsibility for all employee actions including attracting, developing, and retaining talent and partnering with HR on… more
- Turner & Townsend (San Francisco, CA)
- …2. Undertake cost control duties including but not limited to financial forecasting , vendor procurement and budget tracking on a total portfolio of $2B+ ... commercial real estate portfolio for tech clients and present to the Owner Leadership team 3. Review contract documents, permit applications, project schedule updates, vendor proposals, and design drawings for various construction scopes including CSA and MEP… more