- The Walt Disney Company (Glendale, CA)
- …data analytics, research, and operational marketing and scheduling teams. The Content Planning & Analysis team has recently led forecasting performance ... and insights. + Experience using econometric methods for causal analysis and/or machine learning techniques for forecasting. + Proven...as part of the compensation package, such as medical, financial , and/or other benefits. To learn more about our… more
- Astronics (East Aurora, NY)
- …the Astronics Corporation. You'll partner across functions and locations to strengthen financial control systems , drive insightful analysis , and support ... Lead or contribute to continuous improvement initiatives to streamline financial processes and strengthen system workflows. +...draft position memos on key accounting matters. + Support financial forecasting, analysis , and planning … more
- Google (Mountain View, CA)
- …with data analysis and reporting/dashboarding. + Familiarity with demand, supply, financial planning processes, and domain data. **About the job** At Google, ... partners, and assist in the delivery of supply chain planning system solutions required to scale and...and development, translating business needs into technical requirements for planning systems and managing dependencies. + Maintain… more
- AbbVie (Irvine, CA)
- …Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning lead for Regen Med (including GTN, royalties, and warranty). ... preparing journal entries, assessing balance sheet risk, month-end reporting, financial controls and ad hoc analysis to...performance + High competency with MS Excel, PowerPoint, and financial planning tools; experience in PowerBI is… more
- Veralto (Glen Allen, VA)
- …a key financial business partner to two core business units, leading financial planning , forecasting, and performance analysis . This role combines strong ... financial models. . Performing monthly and quarterly variance analysis versus plan, forecast, and prior year. . Preparing...and ad hoc financial analyses. . Enhancing financial reporting efficiency through automation and system … more
- System One (Chicago, IL)
- …experience in IT Finance with a focus on budgeting, forecasting, and financial analysis . + Technology Business Management (TBM) certification and/or familiarity ... SAP, Oracle, Service Now, Power BI and other corporate financial systems . + Experience with IT ...close activities including but not limited to; accruals, IT financial reporting, variance analysis , invoice and PO… more
- Siemens Energy (Orlando, FL)
- …policies and guidelines. + Support the Operational Finance Head by providing financial guidance, driving effective planning , analysis , controlling, and ... including solid knowledge of GAAP and IFRS, experience in financial reporting, budgeting, and ad-hoc analysis , and...in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy… more
- System One (Chicago, IL)
- …+ 3+ years' experience in IT Finance with strong budgeting, forecasting, and financial analysis background. + Proficiency in Microsoft Excel (required), with ... IT spend. + Handle IT month-end close activities: accruals, reporting, variance analysis , invoice/PO management, expense review. + Provide financial support to… more
- JPMorgan Chase (Columbus, OH)
- The Firmwide Management Information System (MIS) team within Financial Analysis (FA) is dedicated to ensuring the accuracy, integrity, and timeliness of line ... and external reporting requirements, serving key stakeholders such as Planning & Analysis (P&A), Treasury, Controllers, SEC,...(P&A), Treasury, Controllers, SEC, and Business Management. As a Financial Analysis Associate, you will play a… more
- Naval Sea Systems Command (Washington Navy Yard, DC)
- …cost trade-off analyses, economic analyses, financial management, and Planning , Programming, Budgeting, and Execution systems . EXECUTIVE CORE QUALIFICATIONS ... will serve as the Director, Cost Engineering and Industrial Analysis Group in the Naval Systems Engineering...will be responsible for developing and reviewing defense acquisition system budget estimates for major platforms and systems… more