- SMX (Jefferson City, MO)
- …by providing cost, schedule and funding planning, reporting , monitoring and analysis support to the Program Manager . This includes developing Work Breakdown ... program management team and works directly with the Program Manager in defining the Contracts goals and objectives; and... documentation. 8. Prepare accurate and complete contract variance analysis and reporting . 9. Monitor financial… more
- Vail Resorts (Broomfield, CO)
- …and commercial action across our resort teams of Vail Resorts. This includes financial planning, reporting , forecasting and analysis to support the ... feedback from operators. + Produce detailed analyses of our financial results and develop reporting packages to...+ Minimum of 4+ years of work experience including financial planning and analysis responsibilities. Experience managing… more
- Amazon (Seattle, WA)
- …voice commerce at the intersection of technology and retail. Key job responsibilities Financial Analysis & Modeling - Collect, analyze and manage quantitative ... Join Amazon's Alexa Shopping (Ashop) team as a Finance Manager and drive financial strategy for one...unique Alexa domains. In this role, you'll provide critical financial guidance and support through sophisticated reporting ,… more
- Otis Elevator Company (Florence, SC)
- …principles, including standard costing, variance analysis , inventory valuation, and COGS reporting . + Expertise in financial modeling, data analysis , ERP ... Way, Florence, SC, 29501 USA **Role Overview:** The Senior Manager , FP&A will have a focus on Cost and...insights. **Attention to Detail** : + High accuracy in financial reporting , reconciliations, and compliance with GAAP… more
- Robert Half Finance & Accounting (Chicago, IL)
- …across stakeholders. + Oversee the preparation of monthly financial reporting packages, delivering insights and analysis through effective communication with ... balance + above market pay rates"? Summary The Finance Manager , Southeast Region is responsible for support of the...is responsible for support of the regional and local financial reporting and processes for the Southeast… more
- Gulfstream (Savannah, GA)
- …Principle Duties and Responsibilities: Essential Functions: + Ensure accurate and timely financial performance analysis and reporting . Provide in depth ... ongoing analysis and reporting of actual performance versus budgets and forecasts, including.../business case support of operational initiatives and opportunities; coordinate financial tracking and reporting of status. +… more
- NextEra Energy (Juno Beach, FL)
- …executes financial tasks ranging from entry-level to moderately complex analysis , transitioning from manager -guided work to independent execution. The role ... utility finance and FP&A concepts with proven experience in forecasting, budgeting, and financial analysis * Moderate ability to understand opex and capex… more
- Grant PUD (Ephrata, WA)
- …budget to actuals, incorporates intra-year updates to enable more accurate year-end financial analysis and decision making for Senior Management. + Extensively ... PUD - Unified Insurance Program (uip-wa.org) **Position Summary** Provides advanced financial forecasting, debt analysis , and scenario modeling that integrate… more
- LinkedIn (Mountain View, CA)
- …month-end closing of financial process activities, and supporting the global month-end financial close and financial reporting processes. In this role, ... and oversee the offshore shared services team to ensure timely, accurate financial reporting , with clear alignment on performance expectations and… more
- NBC Universal (New York, NY)
- …Los Angeles, and London. The FP&A Manager will oversee O&T's OCF financial planning and analysis function, including budgeting, forecasting, financial ... executive level presentations + Ensure accuracy and completeness of financial data, and provide regular reporting on...exposure to BPC a plus Desired Qualifications + Exceptional financial modeling and analysis skills, with experience… more