- 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
- Texas Instruments (Dallas, TX)
- …Specifically, this role is responsible for the following: + Prepare quarterly forecast of non-US corporate entity profit, considering input from non-US entity ... controllers and advance pricing agreements with tax authorities. + Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those entities regarding assumptions, adjustments, tax rates and law changes. + Develop and… more
- Olympus Corporation of the Americas (Bartlett, TN)
- …+ Design and manage dashboards and performance metrics (eg, parts hit rate, forecast KPIs, OTIF). + Provide regular reporting and insights to leadership, including ... global repair volume and parts consumption data consolidation, highlighting trends, risks, and opportunities. + Support during implementation of global projects, such as the rollout of a demand planning tool, ensuring smooth adoption and integration across… more
- Insight Global (Collierville, TN)
- …including variance and trend analysis of results to budget, prior year and forecast . Facilitates monthly forecasting efforts and the annual budgeting process for all ... operational/functional units. Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving. Ensures the integrity of financial reporting software including working with external… more
- Family Dollar (Chesapeake, VA)
- …Supply Chain to understand the drivers of financial performance versus budget, forecast , and last year, calling out risks and opportunities, and making ... recommendations for course correction when needed. . Support Distribution Centers with period close with accrual reviews and submissions, cost driver analysis, and commentary for key drivers to the executive leadership team. . Identify opportunities to… more
- Parsons Corporation (Sterling, VA)
- …large amounts of inventory. + Experience working with an engineering team to forecast and pre-stage equipment for deployment to worksite. + Active Secret clearance ... or higher **What Desired Skills You'll Bring:** + Experience developing workflow processes. + Ability to communicate effectively and concisely using a variety of styles and technique appropriate to the audience. + Extensive analytical, problem-solving,… more
- Solstice Advanced Materials (Colonial Heights, VA)
- …forecasting, and explaining cost variance for maintenance work + Responsible for forecast accuracy and budgetary estimates of planned work + Managing the procurement ... of equipment, materials, and outside services for maintenance work + Accountable for managing repairs, purchases, invoices, and receipts of all maintenance needs in plant + Kitting backlog maintenance work for utilization as fill-in work and reviewing backlog… more
- Wells Enterprises (Le Mars, IA)
- …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. \#LI-MG1 \#IND123 Wells Enterprises, Inc. is the largest… more
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