- Northrop Grumman (Rocket Center, WV)
- …is accountable for resource planning, material and subcontract cost, forecasting , schedule performance, risk/opportunity management, supplier performance, and supply ... lines of work or special assignments + Understanding of forecasting and planning with an emphasis on driving execution...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- NBC Universal (Universal City, CA)
- …in a fast-paced, evolving media landscape. This position reports to the Director , Digital TV Sales Planning & Administration Responsibilities + Manage all global ... and in place for accurate and timely updates for contractual and budget forecasting purposes. + Establish and maintain direct relationships with clients & assist… more
- Stanford University (Stanford, CA)
- …role includes managing multiple grants and funding sources, collaborating with the director to prepare and oversee Center budgets, supervising staff to support the ... across all sources for the annual budget, including developing, monitoring, analyzing, forecasting and reporting. + Manage and coordinate grants and contracts for… more
- Vail Resorts (Keystone, CO)
- …and safety standards, and work closely with the Food & Beverage Director to create memorable guest experiences. **Job Specifications:** + Outlet: Kindred Resort ... integration of culinary offerings into guest experiences and hotel promotions **Budgeting & Forecasting ** + Manage opening food & labor budgets and assist in setting… more
- Cadence Education (Scottsdale, AZ)
- …. Strong analytical and quantitative skills. . Proficiency in financial modeling, forecasting , and variance analysis. . Experience in Excel and PowerPoint . Strong ... corporate financial planning and analysis or business analysis. Reporting to the Director of Financial Planning & Analysis, the Financial Analyst is responsible for… more
- Northrop Grumman (Chandler, AZ)
- …hands-on EAC updates, and revisions. + Support the monthly financial forecasting process to include analysis and recommendations on awards, sales, operating ... Accounting Standards, and FAR. + Experience with NGFP financial forecasting system & COBRA earned value management system. +...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Northrop Grumman (Plymouth, MN)
- …Excel and PowerPoint + Experience successfully supporting a monthly financial forecasting rhythm + Experience with EAC development and analysis + Experience ... Excel and PowerPoint + Experience successfully supporting a monthly financial forecasting rhythm + Experience with EAC development and analysis + Experience… more
- ServiceNow, Inc. (Santa Clara, CA)
- …coverage & utilization, cost & usage tool dashboarding. The position will report to the Director of Cloud FinOps. **What you get to do in this role:** ** ** + ... implement cost-effective cloud solutions + Develop and maintain cloud cost forecasting models + Manage commit-based-discounts to optimize long-term costs + Provide… more
- Cushman & Wakefield (Tampa, FL)
- …mindset, driving operational efficiency, data integrity, and strategic forecasting . Key responsibilities include financial modeling, AR/AP processing, vendor ... and client-centricity. This role will report directly to the Managing Director of Operations. **Job Description** **Key Responsibilities** + Lead, mentor, and… more
- Unilever (El Segundo, CA)
- …ship. + Implement and Optimize demand planning tools leveraging AI/MO for forecasting and scenario planning. + Drive continuous improvement in forecasting ... DETAILS** LOCATION: El Segundo, CA HOURS: Full time, exempt (salaried) MANAGER: Senior Director of Planning PLEASE NOTE: Candidates must be authorized to work in the… more
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