- Amentum (Englewood, CO)
- Amentum is seeking a highly motivated mid-level **Project Controls Analyst ** with Primavera P6 and Cost Processing (PRISM G2, COBRA, etc.) experience to work in our ... PRISM G2 and Primavera (P6) + Maintains Primavera P6 Forecast and Baseline Schedules across multiple projects + Provides...(EVMS), per EIA-748 + Experience in Primavera P6 software, forecast and baseline schedule development and maintenance + Cost… more
- Quality Technology Services, LLC (Overland Park, KS)
- …driven. Together, we do great things. **Who You Are:** The **Senior Budget Senior Analyst ** plays a critical role on the QTS Finance Team by partnering with ... informed business decisions. + Proactively identifies risk and opportunity in the forecast for respective areas of responsibility. + Owns basic system administration… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …impact:** IES is a Services business supporting both AIG and LPG. Seeking a Sr Financial Analyst FP&A who will be an integral part of the IES finance team to support ... and budgeting process (ie support MBR, QBR, AOP, etc.) + Revenue forecast alignment and pacing analysis drivers + Analyze transactional / operational data,… more
- NVIDIA (Santa Clara, CA)
- …few years, it will transform every industry. We are looking for a Cost Analyst to join our FP&A team supporting the Company's manufacturing operations. As an ... ensure accurate costing. + Analyze production variances, including fluctuations between forecast and actual, with understanding, explanation, and resolution of same.… more
- M. C. Dean (York, SC)
- …with project management team to come up with accurate budgets and manpower forecast for multi-year construction project. + Monitor and control indirect costs by ... root cause for variances. + Establish accurate cash flow forecast to ensure the project is cash-positive for the...cash-positive for the duration; monitor monthly to ensure the forecast remains accurate and job stays cash-positive for the… more
- Cracker Barrel (Lebanon, TN)
- …- You'll Make the Moment** Develop sales forecasts and conduct demand forecast analysis for assigned group of departments Deliver insights regarding seasonality ... stock targets. Collaborate for support of recommendations. Proactively adjust forecast and replenishment strategies to optimize inventory investment Establish,… more
- Celestica (Maple Grove, MN)
- …and external reporting. + Create monthly reports to analyze variances between actual, forecast and plan. + Provide an explanation of variances to management. + ... of the relevant country. + Ability to prepare a forecast for one element of the business (cost center,...element of the business (cost center, profit center, pricing forecast or key balance sheet component) + Ability to… more
- Advantage SCI (Tampa, FL)
- Job Descriptions: Advantage SCI is seeking a Senior All-Source Analyst to support the United States Central Command (USCENTCOM) requirements in Tampa, Florida and at ... analysis using intelligence and information from multiple sources to assess, interpret, forecast , and explain a range of national security issues and developments… more
- ENTRUST Solutions Group (Santa Rosa, CA)
- …by our gas and electric utilities clients? We're looking for Notification Analyst to work independently while also partnering with key stakeholders (internal and ... appropriate government agencies, ensuring project schedules are met. As a Notification Analyst you will: + Partner with key department, project, and program… more
- WEC Energy Group (Milwaukee, WI)
- Analyst WBS, a subsidiary of WEC Energy Group, is seeking a Analyst in our Milwaukee, Wisconsin location. About Us WEC Energy Group is one of the nation's ... spreadsheets. + This role will also participate in the annual budget and forecast process, conduct variance analysis and support special projects as needed. + The… more
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