- Kansas Judicial Branch (Kansas City, KS)
- …(ks.gov) (https://admin.ks.gov/services/state-employment-center/benefits) Reports to: Kansas Judicial Branch Director of Information Services (with a secondary ... & Resource Management + Assist with district IT budget planning and forecasting for hardware, software, services, and lifecycle replacement. + Identify technology… more
- Publicis Groupe (New York, NY)
- …and Embrace the Future **Overview** The Collections Supervisor will report to the Associate Director as well as the VP of Treasury. They will oversee the Healthcare ... provide weekly and monthly updates, track KPI performance, and cash flow forecasting . AD hoc reports as necessary. + Client Interaction: Communicate with external… more
- Omni Hotels (Houston, TX)
- …the operation of the Banquet department. + Determine set-ups in conjunction with Director of Catering. + Coordinate functions with service staff, Chef and Head ... planning, assigning, and directing work of Banquet staff.\ + Assist with forecasting weekly labor and scheduling, according to hotel occupancy and business levels.… more
- Paramount (New York, NY)
- …a positive mark on culture. **OVERVIEW & RESPONSIBILITIES** Reporting to the Senior Director of Capital Markets and the VP of International Treasury, the Sr. ... flows and liquidity forecasts - Financial modeling and cash flow forecasting - Monitor compliance ratios under credit agreements International Treasury… more
- Carnegie Mellon University (Pittsburgh, PA)
- …financial strength. This **Senior Financial Analyst** role will report to the Director , FP&A and is responsible for the collection, compilation, interpretation and ... analyze operating and capital performance against budget and forecast. + Perform forecasting , scenario analysis and modeling using analytical skills as part of the… more
- Idaho Division of Human Resources (Lewiston, ID)
- …the Statewide Administrator of Facility Operations, Regional Facility Administrator, or Director . + Supervision: + Supervises nursing and medical personnel assigned ... team. Administration: + Oversees medical department budgets and assists in forecasting and cost control for healthcare operations. + Develops, implements, and… more
- Ensign-Bickford Aerospace and Defense (St. Charles, MO)
- …a global organization. In this role, you will partner closely with the Director , Global FP&A, senior leaders, and cross-functional teams across regions to improve ... a measurable impact on global performance. What You'll Do Global Planning & Forecasting + Support the annual operating plan, long-range strategic plan, and rolling… more
- Robert Half Finance & Accounting (Deforest, WI)
- …improvement, we want to hear from you. This role will report directly to the Finance Director and lead a team of 4 individuals. Please apply with your most up to ... a safe, organized, and compliant work environment + Coordinate financial planning and forecasting cycles for the profit & loss (P& L) portfolio across all functions… more
- General Motors (Wentzville, MO)
- …with COEs relative to strategic workforce planning. You will partner with your director team, executives, and business leaders to define a talent identification and ... job design and workforce/organizational planning. Hold a strong financial and forecasting acumen. Possess a deep understanding of our brands, company, function,… more
- PagerDuty (Providence, RI)
- …our SaaS products to Enterprise-level organizations. Reporting to a Regional Sales Director , you will be pivotal in expanding our customer base and maximizing ... account management. Sales Execution: + Drive sales cycles by ensuring accurate forecasting , managing pipelines effectively, and closing deals with new and existing… more