- Sony Pictures Entertainment (Culver City, CA)
- …Associate Manager of Sales Planning is responsible for supporting the VP and Director of Sales Planning by providing sales analytics and financial models, in support ... Business Reviews + Provide account-level and consolidated revenue and gross profit forecasting by title and product lifecycle + Utilize account-level analytics to… more
- Carnival Cruise Line (Miami, FL)
- …paid guest experiences. The position will report directly to the Director , Destinations Operations Excellence and will have dotted-line influence over destination ... Integration - Explore and pilot AI-driven tools to support forecasting , allocation decisions, and trend analysis. Build dashboards that...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- University of Miami (Coral Gables, FL)
- …. The Senior Executive Associate Athletic Director , Business Strategy and Capital Projects works ... guidelines. + Responsible for departmental financial operations including accounting, forecasting , audit and tax compliance and annual reports; develops and… more
- Warner Bros. Discovery (Rogers, AR)
- …(Loblaws-Toys R Us low touch). The Manager will work & report to the Director , Sales & Retail Business Development to assist, develop and execute Warner Bros. ... Accountabilities ** Collaboration & Ownership + Works & reports directly with the Director , Sales & Retail Business Development to drive **Walmart US & Walmart… more
- Warner Bros. Discovery (Burbank, CA)
- …Drug, Value, Off-Price, Specialty) The Manager will work & report to the Director , Sales & Retail Business Development to assist, develop and execute Warner Bros. ... **Your Role Accountabilities ** + Works & reports directly with the Director , Sales & Retail Business Development to drive business, develop business plans,… more
- Omni Hotels (Frisco, TX)
- …standards within the agreed budgetary controls. To advise the Food and Beverage Director on all matters relating to the kitchen area. In conjunction with the ... the kitchen. Responsibilities Financial: + To assist the Food and Beverage Director in budgeting ie food cost/payroll/etc. When agreed, control all overheads/achieve… more
- Terracon (Olathe, KS)
- …and the information processed. Bring issues to the attention of the Director of Operational Finance for assistance and further evaluation. Responsible for providing ... work and unanticipated risk to the Project Manager and Director of Operational Finance. + Actively participate in Project...the annual budgeting process as well as the periodic forecasting process. + Provide training to the Project Managers,… more
- Community Health Systems (Durant, OK)
- …analyzing financial data, preparing reports, and assisting with budgeting and forecasting processes to support decision-making within the facility. This role ... + Analyzes financial data and trends to support budgeting, forecasting , and financial planning activities. + Prepares financial reports...part of the application or hiring process, contact the director of Human Resources at the facility to which… more
- Ultradent Products Inc (Salt Lake City, UT)
- …workforce cost management, the Compensation Planning Analyst supports budgeting, forecasting , and long-term compensation planning across the organization. This role ... reports to the Director , HR Service Delivery and Administration and is primarily...programs, and workforce planning decisions + Support compensation budgeting, forecasting , and labor cost scenario analysis, partnering with Finance… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …their client operations and financial reporting. This role reports to the Senior Director Business Finance and may manage up to approximately 2 staff. The incumbent ... Key Responsibilities Manage finances for business units; This includes budget & forecasting , financial reporting, ad-hoc analysis, and all areas of revenue, expense… more