- 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
- 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
- Sage (Atlanta, GA)
- …. * Build and analyze reports around sales metrics (lead conversion, opportunity forecasting , bookings). * Develop and apply analytics for GTM Leadership on ... Commercial Operations Analyst will report to the Commercial Senior Director of Specialty Products and play a vital and...a champion of change management. * Support fiscal year planning , target and OKR setting, and ad-hoc analytics… more
- Northrop Grumman (Plymouth, MN)
- …+ Familiarity of contract types and terminology + Experience with Cobra, Cognos, Planning Analytics for Excel (PAX) + Experience with accounting systems + ... with a HS Diploma/GED. + Technical skills in budgeting, forecasting , and financial analysis. + Proficient with MS Office...contract types and terminology + Experience with Cobra, Cognos, Planning Analytics for Excel (PAX) + Experience… more
- RELX INC (Raleigh, NC)
- …influence behaviors that lead to revenue plan attainment. + Collaborating on forecasting and planning cycles, including target-setting, territory design, sales ... employees worldwide, is part of RELX, a global provider of information-based analytics and decision tools for professional and business customers. Our company has… more