- Akumin (Irvine, CA)
- The **Senior Financial Analyst ** **provides** analytical support in preparing regional financial budgets, forecasts and variance analysis for Regional and Executive ... are not limited to:** + Prepares annual region budgets and interim forecast models. Understands financial statements and operational issues to ensure accurate budget… more
- Lockheed Martin (Titusville, FL)
- …Forecasts \- Analyzing performance of the actuals to the plan and latest forecast of OSEC \- Supporting Monthly Forecast Updates, Quarterly Financial Reviews, ... and Annual Long\-Range Planning cycles \- Ad hoc analysis and assignments as required \- Communicating and presenting to program leadership **Basic Qualifications:** \- Bachelors or Master's degree \- Financial modeling or FP&A experience or Financial analysis… more
- Oracle (Madison, WI)
- …hierarchy to enable accurate, scalable reporting. - Lead budgeting, rolling forecast , and quarter-end close processes; ensure timeliness, accuracy, and clear ... - Evaluate bookings, revenue, expenses, and headcount; analyze actuals vs. plan/ forecast /prior year and deliver concise commentary and insights. - Produce monthly… more
- Constellation (Pottstown, PA)
- …input from the project manager that accurately reflect monthly/yearly budgets, forecast of future spends, and actual monthly expenditures. Processes approved Project ... any challenges to current year or project overall budget. As part of the forecast , develop project risks and opportunities to the project yearly budget. + Perform… more
- TEKsystems (Plano, TX)
- …teams to understand impacts of product portfolio decisions and incorporate input into forecast - Work closely with Inventory Manager to ensure adequate supply of ... margin - Works with cross-functional business partners to understand and resolve forecast and demand issues to proactively create and execute plans that provide… more
- TEKsystems (Englewood Cliffs, NJ)
- …Sales Supply Chain Marketing and Finance. Duties Responsibilities: - Demand Forecasting - Forecast Accuracy Reporting - Help to ensure orders are shipped in a timely ... preparation and monthly analysis - Process Improvement Sell Through Analysis Customer Sales Forecast to Actual Sales Analysis - KPI Baseline Improvement - Use of… more
- American Airlines (Dallas, TX)
- …for American + Use customer segmentation, data analysis, and market insights to forecast revenue and optimize programs through financial modeling + Liaise with joint ... user behavior that drive incremental value + Automate dashboards, deliver annual budget/ forecast and manage monthly P&L with clear, concise performance reporting to… more
- Bath & Body Works (Columbus, OH)
- …with Hex; 1 year experience with Datorama; 1 year experience with Customer Forecast ; 1 year experience with Financial Modeling, and 1 year experience with ... with Hex; 1 year experience with Datorama; 1 year experience with Customer Forecast ; 1 year experience with Financial Modeling, and 1 year experience with… more
- Zoom (San Jose, CA)
- …working closely with accounting in reconciling month-end close numbers with forecast , and continuously refining forecast variables. Collaborates with the ... Zoom Accounts payable and Finance teams to manage Purchase Orders and track the receipt of products and services. Ensure timely and accurate delivery to facilitate on-time vendor payments. What we're looking for + BS/BA in Finance, Economics, Accounting,… more
- United Airlines (Chicago, IL)
- …senior leadership, and the Finance Division. Provide ad-hoc budget and forecast scenario analysis as required. Support contract and purchasing negotiations. Track ... reporting to division leadership and finance (such as budget and forecast scenario analysis, support of contract and purchasing negotiations, headcount productivity… more