- Oracle (Madison, WI)
- …Modeling & Analysis:** Develop, maintain, and utilize **advanced quantitative models** to forecast , analyze, and optimize CapEx, OpEx, and P&L impact related to data ... center, network, and server infrastructure + **Strategic Deal Cost Modeling:** Provide critical financial and cost-structure insight to inform and model **large-scale strategic deals and client agreements** , ensuring profitable and competitive pricing based… more
- ITW (Eden Prairie, MN)
- …and enhance existing reports for business continuity. 3. Support revenue forecast /P&L Outlook and participate in facilitation of key deliverables. 4. Support ... Annual Plan and Long-Range planning by providing data to support strategic objectives. 5. Implements and documents process changes and tests business system applications. 6. Maintain competency in these methods and tools through training and hands-on… more
- Citigroup (Tampa, FL)
- …a building phrase of developing the set of capabilities, processes, and tools to analyze, forecast and plan for the future of the workforce. We are a global team ... with highly motivated colleagues who want to ensure Citi has the right people, with the right skills, at the right place and time and cost. We are looking for an experienced skills / strategic workforce planning professionals to join our growing team to… more
- M&T Bank (Bridgeport, CT)
- …existing models to improve predictive results. + Identify deviations from forecast /expectations and explain variances. Identify risk and/or opportunities. + Track ... portfolio performance and risk strategy results. Incorporate observations and data in to existing models to improve predictive results. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- nVent (Tempe, AZ)
- …to develop financial plans, monitor performance and analyze variances to the forecast /plans. + Prepare monthly & quarterly forecasts for the respective location with ... an understanding of the risks/opportunities. + Support the month-end close process which includes journal entries and variance analysis. + Find opportunities for improving financial processes and apply Lean tools to improve efficiency and effectiveness of… more
- Amazon (Culver City, CA)
- …success. Key job responsibilities - Develop sophisticated financial models that forecast theatrical film performance, tracking revenue streams and cost dynamics - ... Maintain comprehensive film slate and ultimates projections, adapting to evolving release strategies and market conditions - Partner cross-functionally with Strategy, Distribution, and Production teams to generate actionable financial insights - Contribute to… more
- C&S Wholesale Grocers, Inc. (Miami, FL)
- …floor planning tools is preferred + Experience with retail metrics (POS, forecast , margin) and category management principles + Proven leader, team-builder, and ... resourceful problem-solver + Strong organization, project management, and stakeholder service skills + Exceptional presentation, communication, and story-telling skills to influence internal and external stakeholders + Self-motivated, action-focused mindset +… more
- Howmet Aerospace (Whitehall, MI)
- …program. Key Responsibilities: + Preparation of monthly financial forecasts and weekly forecast updates + Analysis of financial and operational results + Preparation ... of monthly and quarterly reporting packages for senior management + Month-end closing and reporting, including account reconciliations and coordination of closing entries with other APP locations + Capital appropriation support + Analysis of plant spending and… more
- MetLife (Whippany, NJ)
- …Global Risk Management, such as analyzing latest news, predictive models to forecast market trends, etc. * Understand the fundamental theories underpinning AI ... models, develop advanced analytics, visualization, and highlight useful insights for business users. * Identify alternative mathematical approaches and implementations to benchmark existing AI models to enhance their performance and efficiency. Essential… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …details and identify the key factors driving variances to AOP and Forecast . + Collaborate with business partners to correct transactional errors, improve processes, ... and understand and generate key assumptions affecting the financials. + Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (ie… more