- Cisco (Research Triangle Park, NC)
- …Supply Chain Operations, Customer Experience, and others. Your Impact You will be a Budget and Spend Lead analysis manager supporting Services & Logistics (S&L) ... will include: * Manage S&L spend by working with Finance and cross-functional leads to align with budget...requests. * Provide forecasts for quarterly recommits and annual planning with Finance . * Resolve issues that… more
- Bristol Myers Squibb (Washington, DC)
- …team, as needed. In addition, the successful Associate will partner with the Strategic Planning and Operations team to assist with budget -related work for Policy ... from BMS finance reporting. Preferred Skills + Anticipate needs of manager ; take appropriate steps with minimal supervision to produce accurate and timely… more
- Walworth County (Elkhorn, WI)
- …department's annual operating and capital improvement budgets, under the direction of the finance manager and in cooperation with the director of health and ... is responsible for oversight of the health and human services department financial budget , fiscal planning and implementation of new programs, monitoring the… more
- Interstate Blood Bank (Vista, CA)
- …production order variance reporting + Coordinate production order monthly meetings with Manufacturing/S&D/ Finance and assist Senior Manager in preparation of the ... as well as the Procurement department. + Coordinate annual Budget and Mid-Year Forecast planning and preparation....and reporting financial data. + General + Support Sr. Manager to provide ad hoc financial support to Bio… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Sr. Finance Manager , Packaging Machinery and Automation (PM&A) will, through fact-based analysis, provide insights, recommendations, ... of PM&A plant footprint optimization cases within the region. * Lead annual budget planning and implementation, along with quarterly forecast updates. *… more
- Hilton (Mclean, VA)
- …risk management, and asset management\. As an Analyst on the Commercial Services Finance team reporting to Manager , Commercial Services Finance , you ... This is your chance to be part of a Finance Team that is a critical partner that manages...Support monthly forecasting process, prepare Business Reviews and annual budget for Americas Sales + Evaluate monthly financial performance,… more
- Catholic Health Initiatives (Bryan, TX)
- …annual goals to the Market VP of Operational Finance . As our Director Finance you will develop the annual operating budget , forecast models, and participate ... related to strategic growth and financial performance improvement. + Assists Regional Finance with preparation of annual operating budget , forecasts and… more
- University of Washington (Seattle, WA)
- …Chair has a comprehensive range of responsibilities, including: financial planning /management, budget development, supervision of the Department's classified ... has an outstanding opportunity for a Vice Chair of Finance & Administration to join their team.** The University...the generation of knowledge. The department has an annual budget of $40M and has 100 faculty and 75… more
- NBC Universal (Universal City, CA)
- …and other necessary closing activities + Own key financial deliverables across planning cycles (LRP, Budget , Quarterly Estimates) and related analysis for ... effectively while keeping stakeholders updating and informed + Project Manager - Ability to lead multiple projects at once,...Qualifications: + 10+ years of experience in progressive Operational Finance or Financial Planning and Analysis roles… more
- Oracle (Carson City, NV)
- …potential impacts, identifying key drivers and risks/opportunities + Assist Senior Finance Manager with presentation material for Senior Management meetings ... **Job Description** **Senior Financial Analyst, Global Business Finance , NACI Cloud Data Platform Sales** **Location -...risk and ways to improve performance. + Build annual budget model, ensuring alignment with business strategy + Perform… more