- Exelon (Chicago, IL)
- …Duties** + Provide application support for monthly book close or forecast /budget processes,. + Perform configuration management, test and implement system fixes, ... updates and enhancements by working closely with Exelon IT, Corporate Accounting and the Finance Community + Coordinate changes that impact other financial systems + Maintain required documentation to support Sarbanes Oxley/management controls and audit… more
- Proofpoint (Sunnyvale, CA)
- …to Sales leadership. + Own and enhance financial models to accurately forecast performance and support decision-making. + Develop and maintain dashboards and KPIs ... to measure sales productivity and cost efficiency. + Partner cross-functionally with Sales Ops, HR, and Accounting to align headcount planning and resource allocation. + Drive process improvements and implement scalable tools to support a rapidly growing… more
- EchoStar (Englewood, CO)
- …chain management. **Job Duties and Responsibilities** + Maintain a weekly consolidated forecast driven by key inputs from the business; articulate updates to Finance ... leadership and the CFO + Serve as the main point of contact for questions regarding the consolidated financials and financial projections + Provide cash flow planning for the enterprise + Regularly meet with Finance leadership and the CFO to provide key… more
- GROWMARK, Inc. (Bloomington, IL)
- …and propane Coordinate, monitor and distribute daily/weekly/monthly energy product movement, forecast and volume reports in a timely manner, while maintaining ... technology driven best practices for both collection and distribution to key stakeholders Assist in monitoring terminal inventory levels, reconsignments, terminal outages/allocations and communicates accordingly to designated Energy personnel ensuring adequate… more
- Wells Enterprises (Chicago, IL)
- …Assist with coordination and preparation of the annual plan and monthly forecast . Performs administrative support required to support your business unit. + Utilizes ... data to prepare requested graphs, charts, presentations or reports focused on financial related metrics and activities. + Utilize advanced skills and experience to resolve complex problems or situations. + Perform other duties or special projects as requested… more
- MUFG (New York, NY)
- …to hedging (or managing CVA) and report to Americas Finance and Tokyo Finance. Forecast P/L by collaborating with Public CDS traders and Private CPM executers. + ... Provide necessary information for the Asset Liability Management (ALM) Committee and other requirements in Tokyo as needed. Also, prepare regular reports required for concentration management. + Gather distribution data from relevant parties, summarize the… more
- Amazon (Arlington, VA)
- …and operating metrics * Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions * Be an ... integral member in the monthly financial close process and perform ad hoc projects and analysis as needed * Analyze business results for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes… more
- United States Steel (Pittsburgh, PA)
- …Planning and Analysis (FP&A): + Develop and maintain financial models to forecast revenue, expenses, and profitability + Collaborate with business unit heads to ... understand financial projections for both tactical short term and strategic long-term forecasts + Develop enhanced management reporting to aid in effective decision-making, planning, transparency, and overall organizational success + Budgeting and Variance… more
- Sysco (Houston, TX)
- …insights to corporate FP&A on the monthly and quarterly results versus plan and forecast + Support Annual Operating Plan (AOP) for the US Foodservice organization + ... Support monthly/quarterly business review process + Identify margin, cost and efficiency opportunities + Perform ad-hoc analytics and financial modeling + Support the business transformation metrics and tracking; tie to P&L results + Use VBA and other tools to… more
- Ball Corporation (Westminster, CO)
- …related billings, credits and payments. + Supports the calculation of budget, forecast and actual key customer contract periodic price changes. + Performs revenue ... recognition analysis as part of SOX compliance, may include supporting internal and external audit. + Assists with system related process maintenance and improvements in regards to contract administration + Assists with the maintenance of standard sales… more