- Northrop Grumman (Melbourne, FL)
- …be considered for the role._** **Preferred Qualifications:** + Financial forecasting and/or material accounting experience _We offer phenomenal learning ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more
- Omni Hotels (Chicago, IL)
- …Responsibilities + Represents management at functions + Determines set-ups in conjunction with Director of Catering + Attends pre cons and post cons + Maintains ... Housemen and Servers appropriately to cover business levels + Manages payroll, forecasting and accountable for overtime controls + Prepare and administer staff… more
- Warner Bros. Discovery (Burbank, CA)
- …drive collaboration across functions. This position will report to the Global Director , Program Management for the GCO Strategy & Business Development function, ... and change initiatives. Support program and project budgeting activities, benefits forecasting and financial projections in order to achieve sponsorship and buy-in… more
- Legence (Houston, TX)
- …with preparation of quarterly information needs for Lenders. Financial Analysis & Forecasting + Assist in preparing annual budgets and periodic forecasts. + Monitor ... without a prior signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and are considered property of… more
- Revelyst (Irvine, CA)
- …and Integrated Business Planning (IBP) processes. This position reports to the Senior Director of Go-To-Market Operations and is based onsite at our **Irvine, CA** ... **Sales Planning & Analytics** + Lead global sales planning cycles including forecasting , quota setting, and performance tracking. + Develop and maintain dashboards… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Associate Director , Business Operations Management, as the **Manager, Clinical Financial Modeling** , you will be presented ... Operations or Finance roles, with extensive experience in budgeting and forecasting , analysis, including the development of business cases in a Pharmaceutical… more
- Hubbell Power Systems (Olive Branch, MS)
- …Incorporated Job Overview Based in Olive Branch, MS, and reporting directly to the Director , Finance - Connectors Business Unit, the Manager, FP&A will serve as a ... team and have responsibility for accurate, timely, transparent financial planning, forecasting and analysis for the Hubbell DMC Power Business. This high-profile… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …financial lead for the Sections financial planning operations to include forecasting , budgeting, growth planning, and capital budgeting. + Works collaboratively with ... Section Director of Finance on key activities. + Develops all Section budgets and forecasts to support leadership in Emory Healthcare planning cycle. + Assesses… more
- Cognizant (Mason, OH)
- …is currently seeking a highly skilled **Healthcare Payer Client Relationship Manager** (Associate Director ) who will be responsible for a growing payer client in the ... account. . End-to-end management of the account operations including account forecasting , budgeting, and overall P&L. . Manage accountability against Measurable… more
- Compass Group, North America (San Francisco, CA)
- …into exciting opportunities for our people! **Job Summary** The Microkitchen Director role is responsible for ensuring the operational and financial success ... * Must be proficient with analytics reporting to understand event forecasting , productivity and profitability reporting, P&L etc. * Proven proposal writing… more