- NBC Universal (Orlando, FL)
- …internal controls, financial policies, and governance standards. Portfolio Analysis, Compliance and Reporting + Work with finance to track project funding and budget ... and Data Analytics + Create/manage portfolio dashboards or scorecards (Power BI, Excel , PPM tools). + Provide insights on portfolio health, schedules, EAC, and… more
- Deloitte (Chicago, IL)
- …and staff on tools and platforms, including LinkedIn + Assists with: + Reporting , target list management/updates, and web-based tool management + Tracking market and ... projects + Supports practice metrics, including CRM system utilization and reporting + Organizes and prioritizes tasks effectively to ensure project milestones… more
- Applied Materials (Santa Clara, CA)
- …ensure alignment between pricing actions and profitability targets. + Forecasting & Reporting : Assist in quarterly and annual planning cycles (SR, AOP), providing ... variance analysis and commentary on financial performance. Develop dashboards and reporting tools to track profitability KPIs and margin improvement initiatives. +… more
- HSBC (New York, NY)
- …This individual will be responsible for all aspects of Tax Accounting, Reporting and Compliance for assigned business units including the preparation of quarterly ... annual SEC income tax disclosures and assist with IFRS reporting at the Consolidated level. This role will also...software a plus + Proficiency in Microsoft applications (Word, Excel , PowerPoint) and advanced Excel skills are… more
- Kohler Co. (Kohler, WI)
- …and hardware engineering, strategy, venture investments, sales, marketing, and partnerships Reporting into the Director - Finance, Health and Wellness, this role ... monthly forecast. You will maintain and enhance the financial reporting structure and work closely with our finance partners...+ Strong knowledge of Google Suite, and MS Office ( Excel , Word, PowerPoint); expert Excel modelling skills.… more
- Howmet Aerospace (Laporte, IN)
- …duties may include, but are not limited to, the following: Payroll & Reporting : + Process Payroll Cycles: Prepares weekly, bi-weekly, and monthly payroll with ... precision, ensuring timely reporting and compliance. + Generating Key Reports: Produces headcount,...skills. + Fully proficient with MS Office applications. + Excel knowledge required. + Strong computer skills including proficiency… more
- General Atomics (Huntsville, AL)
- …program management. + Maintain Earned Value requirements, including monthly CDRL reporting , Audit preparation, and ad-hoc requests to support customer requirements. ... + Support the transition from IPMR to IPMDAR reporting standards and ensure full compliance with current government...recommendations to support decision-making. + Utilizes knowledge of MS Excel programming. + Assist in the development of Program… more
- DeCrescente Distributing Company (Mechanicville, NY)
- …insights. The Category Management Analyst will develop clear, strategic reporting and provide recommendations tailored to each stakeholder, identifying opportunities ... and scorecards that enhance efficiency and quality of category reporting , keeping in mind the end user and their...collaborating with the IT Department and utilizing software like Excel , Access, Power BI, and SQL + Maintains initiative-taking… more
- Comcast (Philadelphia, PA)
- …at Comcast. **Job Summary** Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for ... identify variances, and escalate potential risks + Financial Analysis & Reporting + Develop and maintain financial reports to monitor investment activity… more
- CIBC (Chicago, IL)
- …the US CRE Governance & Controls Team, you will contribute to monitoring and reporting of risk in the US CRE portfolio. This will include data aggregation, analysis, ... and visualization; creation and design of reporting ; and presentation of materials to senior management. ...good writing and communication skills along with fluency in Excel and Powerpoint. Comfort with AI and Power BI… more