- Barry Callebaut (American Canyon, CA)
- …labor and expenses budget . * Explains monthly variances to his or her budget . * Analyzes financial impact of decisions and prioritizes efforts General * ... production lot sizes and supplier replenishment * Assure inventory budget targets of raw and packaging material and finish...to product shortages Finance * Knows and understands the financial reports related to his or her local activities.… more
- Xcel Energy (Denver, CO)
- …organizationally strategic projects. Coordinate with Project Managers to assemble the budget and forecast data to provide integrated reporting. Supports initial and ... asset management system. Advise and assist in the initial development of financial work breakdown structure, accounting, estimating, and reporting. Advise and assist… more
- Realtor (Austin, TX)
- …for over 25 years, connecting buyers, sellers, and renters with trusted insights and expert guidance to find their perfect home. Through its robust suite of tools, ... barriers to entry, making the right connections, and building confidence through expert guidance. We're looking for a bold, analytical performance marketer to *… more
- MTA (New York, NY)
- …and present to senior, peer, and stakeholder leadership. + Working knowledge of budget management and financial reporting. Required Education and Experience: + ... to other parties as needed. + Ensure process improvements are tied to measurable financial and non- financial benefits, and such benefits are in line with the… more
- J&J Family of Companies (Danvers, MA)
- …revised variable compensation plans and incentive programs (SPIFs). This includes financial modeling, scenario analysis, and capturing requirements to ensure plans ... Develop and maintain dashboards and reports using tools like Excel , Tableau, or Power BI. + **System Management:** Administer...**Inquiry Resolution & Support:** Serve as a subject matter expert (SME) and primary point of contact for the… more
- State of Georgia (Fulton County, GA)
- …Atlanta (https://ga.referrals.selectminds.com/jobs/75007/other-jobs-matching/location-only) Financial (https://ga.referrals.selectminds.com/landingpages/ financial ... credentials, pay equity, and statewide rules.) GENERAL DESCRIPTION: The Fiscal and Budget Services Unit of the Department of Administrative Services seeks an… more
- Mount Sinai Health System (New York, NY)
- …software (eg, Adaptive Insights, Oracle Hyperion, Workday Adaptive Planning). + Strong Excel skills and proficiency in financial modeling and data analysis. ... enhancing the StrataJazz platform used for budgeting, forecasting, capital planning, and financial reporting. This role serves as a key liaison between Finance, IT,… more
- Thrivent Financial (Minneapolis, MN)
- …generous lives. Today, it's a Fortune 500 company that offers a full range of expert financial solutions, serving more than 2 million customers, as well as the ... manage scope, objectives, and requirements for major projects. + Budget Oversight: Manage a $300K annual operating budget...and Lutron is a plus. + Proficiency in Microsoft Excel , Word, and Outlook. + Ability to interpret blueprints… more
- Huron Consulting Group (Chicago, IL)
- …(Word, PowerPoint, Excel ) + Direct Supervisory Experience required + Patient Financial Services experience required, with 2-3 years in a leadership capacity + ... engagement across the enterprise. Join our team as the expert you are now and create your future. Luminis...Health employs the Revenue Cycle staff. The Hospital Patient Financial Services(PFS) Director plays a critical role in ensuring… more
- Cedars-Sinai (Los Angeles, CA)
- …the broader Cedars-Sinai mission. The chair will achieve success by providing expert leadership in the following areas: + **Strategic and operational oversight** . ... the use of emerging digital and medical technologies. + Ensure overall growth, financial performance and philanthropy to advance the mission and vision of the… more