- Entergy (Baton Rouge, LA)
- …ELL's managed industrial accounts. Support 11 account executives and Director , Industrial Accounts, with portfolios representing approximately 100 large industrial ... prepare team for internal meetings and other cyclical events like load forecasting , sales variances, storm season preparations, Salesforce CRM & Capital Projects… more
- Packing Corp of America (Tampa, FL)
- …corrected and remain corrected on a quarterly basis. Manage the profit forecasting , annual budgeting and month-end closing processes for the plants. Prepare ... ensuring that project's financials are prepared properly prior to Board of Director submittal. Ensure plant accountants have detailed capital expenditure tracking in… more
- CommonSpirit Health (Englewood, CO)
- …the quality and consistency of the overall NRES Capital Delivery Process. The Director of QC/QA will develop and maintain the quality control process and interface ... controls are followed with items including: project budgets, scheduling, cash flow forecasting and management, resolution of project risks, and contingency usage. 1.… more
- Solstice Advanced Materials (Morris Plains, NJ)
- …impact on operational efficiency and strategic outcomes. You will report to our Director Information Technology of Gen AI, Data & Analytics Leader who oversees our ... design or evaluation dataset creation for optimizing AI models + Predictive, forecasting or timeseries AI/ML models + AI/ML Framework such as Pytorch, TensorFlow… more
- Northrop Grumman (Baltimore, MD)
- …evaluations, compensation evaluations and coordination + Lead staffing, workload planning/ forecasting and time charge approval + Establish and maintain effective ... 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
- University of Southern California (Los Angeles, CA)
- …growing and dynamic research department. Reporting to the Senior Clinical Administrative Director II, and working closely with the KSOM Office of Research ... NIH and other sponsored award regulations + Proficiency in financial forecasting , accounting, and data management systems + Excellent communication, organizational,… more
- Humana (Oklahoma City, OK)
- …accurate and timely information for strategic and operational decisions. The Director , Financial Planning & Analysis requires an in-depth understanding of how ... for financial analysis, identification of month-end financial drivers, and forecasting including headcount planning to ensure compliance with Commonwealth… more
- Corning Incorporated (Mcallen, TX)
- …the Enterprise & OEM markets in the Americas region. Reports to the Director , PLM FR & Drop Cable. **Key Responsibilities** Strategic Leadership: Define the vision ... maintain processes critical to profitable growth, including pricing strategies, forecasting , market analysis, and competitive assessments. Collaborate with internal… more
- CIBC (Chicago, IL)
- …Project Finance, Technology, Security, Operations, and Facilities. Reporting to the Director of FP&A, this individual contributor position partners with key ... communicate drivers of key variances to stakeholders. + **Reporting & Forecasting :** Prepare and deliver timely, accurate financial reports, forecasts, and… more
- Compass Group, North America (Phoenix, AZ)
- …tip payments, and daily payroll for employees. + Assist with accurate labor forecasting and labor efficiency. + Support recruitment and onboarding of new team ... and Time Clock compliance. + Reports to General Manager of Concessions & Director of Concessions. + Other duties as assigned. + Supports other Levy… more