- Carnival Cruise Line (Miami, FL)
- … & Analysis (FP&A) Manager will be primarily responsible for managing all planning and forecasting activities for Global Gaming (GG), across all brands. ... This will include revenue forecasting , expense management, and capital planning ; as well as enhancing GG operating model. The position will also be involved in… more
- Stanford University (Stanford, CA)
- …is an on-site, one-year fixed-term position. **Responsibilities include:** 1. Strategic Planning & Research (30%) 1. Conduct financial, operational, and competitive ... to inform the department's multi-year strategic plan. 2. Support scenario planning related to NCAA/ACC evolution, NIL, and revenue-sharing models. 3. Benchmark… more
- Northrop Grumman (Palmdale, CA)
- …financial planning , reporting and analysis. + Experience with IBM Cognos and Planning Analytics . + Experience with the Annual Operating Plan and Long-Range ... following: **Essential Functions:** + Supports Monthly/Quarterly Financial Reporting and Planning processes, including financial and cost forecasting , reporting… more
- University of Michigan (Ann Arbor, MI)
- …Michigan Medicine and is comprised of six functional areas: Clinical Financial Planning & Analysis, Enterprise Financial Reporting & Forecasting , Academic ... data, both modeled and disparate, this analyst will produce relevant, timely analytics for presentation to management that is essential for strategic decision-making… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …is a leading global provider of commercial and residential real estate information, analytics , and online marketplaces. Included in the S&P 500 Index and the NASDAQ ... twins to improve every part of the building lifecycle from planning , construction, and operations to documentation, appraisal, and marketing. **Role Description:**… more
- Revelyst (Irvine, CA)
- …influence: **Sales Planning & Analytics ** + Lead global sales planning cycles including forecasting , quota setting, and performance tracking. + Develop ... and operational leader responsible for driving global sales effectiveness through planning , analytics , CRM administration, territory management, and order… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Senior Director , Portfolio & Development Finance, as the **Senior Analyst, Portfolio & Development Finance** , you will be ... R&D Finance Business Partner model. Core activities will include: _Financial Planning and Performance Management:_ + Supporting Development & Portfolio Finance team… more
- Medtronic (Minneapolis, MN)
- …finance partners. + Perform and analyze financial sales modeling, variance analysis, forecasting , product analysis, financial planning , and expense analysis. + ... provide analytical and business decision support to the Finance Director , Sales Vice Presidents, and direct leadership teams of...the Sales Finance Center of Excellence on expense reporting, forecasting , and planning at a cost center… more
- Diageo (NY)
- …Supply. + Partner with Financial Accounting to ensure alignment between actuals, planning assumptions, and accounting principles. + Lead forecasting interactions ... end-to-end Supply organization, including Conversion, Logistics, Procurement, Supply Chain & Planning , and the Brand Technical Center. This role leads consolidated… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …is a leading global provider of commercial and residential real estate information, analytics , and online marketplaces. Included in the S&P 500 Index and the NASDAQ ... digital twins to improve every part of the building lifecycle from planning , construction, and operations to documentation, appraisal, and marketing. Matterport is… more