- ENTRUST Solutions Group (Chico, CA)
- …stakeholders on the development of project & annual budgets, budget forecast planning, reporting, performance management, account data requests, and provide ... + In coordination with Project Manager develop project schedule and cash flow/ forecast plans with functional department input. + Monitor financial progress and… more
- Tiffany & Co. (Whippany, NJ)
- …the company's overall objectives. Provide hands-on support to ensure the budget and forecast are completed efficiently, accurately, and on time. + Strategic Plan - ... flow across financial systems, analyze actual cash flow against budget, and update forecast on a regular basis and bring concerns to senior management. +… more
- Wells Enterprises (Chicago, IL)
- …unit contacts as well as the finance department. + Lead monthly forecast updates based on business changes. Prepare and present comprehensive financial analysis ... for leadership/business partners, including explanation of variances to forecast , plan, and prior periods. + Translate financial analysis into meaningful and… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …of Material, Send Suppliers Requests for Quotes (RFQ), Evaluate RFQ Responses, and forecast most like Material Cost. + Evaluate the proposal RFP/Q flow downs from ... of FAR requirements, as they pertain to Proposal Material Estimating preferred + Ability to forecast future costs based on analysis of cost data + Must be able to… more
- Crash Champions (Westmont, IL)
- …including sales, gross margin, and P&Ls + Compare expenses and revenues against budget/ forecast and analyze variances and trends + Assist in the annual budget and ... forecast process + Develop and publish KPIs that identify opportunities for improvement and evaluate profit and cost efficiencies across the organization + Review… more
- nVent (St. Louis County, MN)
- …timeline, scenario loading and financial consolidation. + Assist with the quarterly forecast processes with an emphasis on developing high quality forecasts with a ... working forecasting model. + Tracks and analyzes performance against the financial plan, forecast and prior year. Works to identify root cause for shortfalls and… more
- Generac Power Systems (Waukesha, WI)
- …strategy. Responsibilities will include assisting with the preparation of numerous forecast updates, long-range plan (LRP), and annual budget process; along with ... through the SIOP process + Work cross-functionally to develop the monthly sales forecast ; + Work with the operations teams to coordinate demand planning with supply… more
- Paramount (New York, NY)
- …monthly results to senior management inclusive of explaining month to month changes. ** Forecast & Planning:** + Work closely with USD senior management and business ... partners to build planning assumptions for current year forecast and upcoming annual budget & long-range planning. + Communicate and coordinate across Paramount… more
- The Vitamin Shoppe (Secaucus, NJ)
- …strategies. + Monitor KPIs such as in-stock rate, safety stock accuracy, forecast accuracy, and inventory turns. **Cross Functional Partnership** + Act as the ... High adoption and confidence in Relex across user teams + Increased forecast accuracy and optimized replenishment performance + Reduced manual work, escalations, and… more
- nVent (St. Louis County, MN)
- …functional leaders to develop and deliver on annual operating budget quarterly forecast and communicate business drivers to various organizational leaders. + Review ... monthly results against financial plan, financial forecast , and prior years with functional leadership teams. + Partner with Controllership and the broader Finance… more