- JND (TX)
- …with emphasis on operational spend (warehouse, transportation). + Oversee accounts payable, financial reporting, and data analysis . + Lead monthly forecasting, ... variance analysis for logistics operations. + Prepare and deliver financial reports and executive decks to stakeholders (executives, dispatchers, HQ Korea). +… more
- Air National Guard Units (Fresno, CA)
- …ANALYST, GS-0501-11, is to plan, coordinate, and perform comprehensive Accounting and Financial Management analysis , decision support and quality reviews, of ... the GS-09 level, in: planning, coordinating, and performing comprehensive accounting and financial management analysis , decision support and quality reviews, of… more
- Lockheed Martin (Orlando, FL)
- …Management Staff member, you will support financial consolidation activities, provide financial planning and analysis , and develop business cases and ... and analysis tools to track business case evolution\. + Providing financial planning, analysis , and recommendations to program senior leadership\. **Why Join… more
- State of Minnesota (St. Paul, MN)
- …and supplemental budgets. The agency operating budget includes 12 outstate facilities. + Financial Reporting & Analysis : Ensure timely financial statements, ... + Knowledge of principles and methods used in the analysis and development of financial forecasting and...used in the analysis and development of financial forecasting and budgeting + Communication and presentation skills… more
- Hawaiian Electric (Honolulu, HI)
- …and special projects. Support assigned responsibility area/rate case witness with financial research, analysis , work paper preparation and responses, and ... with administration of division tasks as required, including special financial and cost analysis and monitoring of internal Company and assigned process area… more
- Lockheed Martin (Arlington, TX)
- …program business and financial performance, earned value management, and financial planning and analysis \. Your responsibilities will include: * Managing ... management and reporting, including IPMR, IPMDAR, PCR, CFSR, and CSDR * Financial forecasting, analysis , and reporting, including quarterly CSR positions and… more
- Amazon (Dallas, TX)
- …both internal and external financial reporting needs, including insightful financial performance analysis to achieve business goals. Take ownership, identify ... one year of experience in the following skills: (1) building and managing financial models for business forecasting and variance analysis using advanced excel… more
- Dropit Shopping (Austin, TX)
- …integrating acquisitions and/or have had experience leading successful exit strategies. + Financial Planning & Analysis : Oversee financial planning, ... allocation and program development. + Provide accurate and timely financial reports, statements, and analysis to inform senior leadership and the Board on the… more
- THOR Solutions, LLC (Middletown, RI)
- …project planning data and structures in Navy ERP or other NAVSEA Warfare Center Financial Information Systems. + Provide impact analysis for Program Budgets and ... and program support functions such as engineering/science management, operations research analysis , or financial /cost analysis . + A significant portion… more
- Catholic Health Services (Rockville Centre, NY)
- …performance against budget, prepare projections, and initiate remediation plans as needed. Financial Reporting & Analysis : Understand results of monthly ... financial reporting provide by corporate finance, including variance analysis and KPIs. Interpret and present results to senior leadership (hospital and… more