- Herbalife (Torrance, CA)
- …routine accounting, accounts receivable and payable management, budgeting, forecasting , financial statement preparation and reporting, account reconciliations and ... will have 2 direct reports. Reporting to the Senior Director of SEC Financial Reporting this role requires the...o Oversee and supervise the annual audit, budget planning, forecasting , and other duties as they arise. * Grant… more
- Envision Horizons (New York, NY)
- Sr. Director /VP of Advertising Reports to: VP of Client Services Location: Remote - Boston, Chicago, Denver, NYC, Salt Lake City, or Seattle Compensation: Base: ... practice, including pricing and packaging of multi-marketplace services, revenue forecasting , staffing plans, and margin optimization. + Build and maintain… more
- Intuit (Mountain View, CA)
- …The GTM Field Marketing Strategy Group Marketing Manager will report to the Director of Media & Performance Marketing based in San Diego, CA. **Responsibilities** ... impact of competitive intelligence on broader business plans. + **Budget Management/ Forecasting :** Partner with analytics and finance to support performance … more
- Walmart (Bentonville, AR)
- …cross-functional teams to achieve strategic goals. This role will report to the Senior Director of Strategy and Business Operations and will be on-site at our campus ... teams to align goals and drive performance improvement. + Oversee budgeting, forecasting , and variance analysis, ensuring accuracy and alignment with objectives. +… more
- Genentech (South San Francisco, CA)
- …management, commercialization excellence, and portfolio strategies. This is a Senior Director role. Key Responsibilities + **Strategic Thought Leadership** : Provide ... portfolio. Coach and mentor teams to utilize cutting edge tech, gen AI, forecasting techniques, analytics and data sources (including but not limited to primary and… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …strategies, oversee financial performance, provide data-driven insights, and manage the forecasting and planning processes. Reporting to the Director of ... + Implementation of streamlined processes for tracking performance and forecasting . Requirements Required Education & Experience and Skills: + Bachelor's… more
- Leonardo DRS, Inc. (Bethel, CT)
- …and mitigation, and drives continuous improvement. This role will report directly to the Director of Program Finance and will oversee a team. **What You Will Do** + ... to perform key activities: BOEs, budgets, variance analysis, EVMS, EACs, forecasting , cash/working capital, contractual reporting, risk management, ROI, audits, and… more
- NBC Universal (New York, NY)
- …planning that has an enterprise-wide impact. This role will report to the Director of Operational Finance. Key Responsibilities . Support in all aspects of annual ... budgeting, quarterly forecasting , monthly pacing, analyzing key metrics and trends, and...activities . Identify and streamline system operations, reporting, and forecasting processes . Ensure accuracy and completeness of financial… more
- GCG (UT)
- …+ Track project and opportunity progress using Salesforce, ensuring accurate forecasting and communication. + Participate in yearly rebate meetings, quarterly ... account check-ins. **Collaboration & Communication** + Partner closely with the Director of Sales (programming, pricing, marketing, inventory, personnel). + Work… more
- Cengage Group (Phoenix, AZ)
- …by clients. + Liaise and cross-collaborate with internal team members to ensure forecasting is fulfilled appropriately. + Ensure all operations are carried on in an ... to clients and students in a timely manner. + Support in forecasting requirements, communicating with clients directly, and addressing operational needs; establish… more
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