- Robert Half Finance & Accounting (Baltimore, MD)
- …A functions for the entire organization. This includes management reporting, forecasting , and financial analysis processes, as well as providing strategic financial ... is required. Requirements Management Reporting & Monthly Operating Reviews Forecasting , Budgeting & Outlooks Customer & Product Line Profitability Pricing,… more
- MongoDB (New York, NY)
- …Acquisition and Finance/FP&A, maturing the organization's approach to headcount forecasting , capacity modeling, and position management + Partner with Recruiting ... to partner with Finance/FP&A to help drive workforce planning, forecasting , and position management initiatives **Preferred Qualifications** + Experience… more
- Robert Half Finance & Accounting (Glastonbury, CT)
- …financial statements, directing and coordinating all accounting functions, budgeting, forecasting and providing ownership with vital information for decision-making ... soup to nuts full month end close experience. + Strong Budgeting / Forecasting experience. + Strong banking experience. + Payroll experience. Please send resumes… more
- Omni Hotels (Broomfield, CO)
- …of adequate front of the house uniform inventories for outlet by proper forecasting and purchasing. + Assist other Outlet Managers and Culinary leaders in refinement ... with Executive Chef, and Accounting. + Participates on the budgeting and forecasting processes. + Conducts menu engineering analysis on a quarterly basis. +… more
- Capital One (Mclean, VA)
- …Senior Associate, FP&A. In this role, you will be responsible for the financial forecasting and reporting of the Kohl's partnership - one of the largest credit card ... **Responsibilities include:** + Financial reporting and analysis, including budgeting, forecasting , variance analysis, financial reporting, and Profit & Loss (P&L)… more
- XPO, Inc. (North Richland Hills, TX)
- …analysis with a focus on AI-driven analytics, statistical modeling, machine learning, forecasting , or optimization + Experience in at least one programming language ... solutions + 5+ years' experience in pricing optimization, demand forecasting , utilizing statistical modeling, machine learning, and reinforcement learning… more
- University of Michigan (Ann Arbor, MI)
- …Specialist Senior will be responsible for providing budgeting, purchasing, accounting, forecasting and reporting support to specific Divisions and a portfolio of ... IT customers and MM stakeholders in financial budgeting, purchasing, accounting, forecasting and reporting through a variety of financial requests, processes and… more
- Federal Reserve Bank (Boston, MA)
- …include administrative and analytical duties in the areas of budgeting, forecasting , project tracking, and ad-hoc analysis. * Business Services: where ... support to Business Services Senior Analyst in the areas of budgeting, forecasting , project tracking + Maintain and update internal files, SharePoint sites, and… more
- HCA Healthcare (El Paso, TX)
- …the overall function and staffing of the unit(s)/department(s) in addition to forecasting , planning, and budget monitoring. The Director fosters a culture of ... throughput and delivery of high quality, patient-centered care through volume forecasting , patient flow coordination, and admission/discharge planning. + You will… more
- SpartanNash (Byron Center, MI)
- …This position will be responsible for retail store labor forecasting and scheduling, developing labor standards, workforce planning, monitoring performance, ... to store and retail operations experience. **Here's What You'll Do:** Labor Forecasting and Scheduling: + Use analytical tools to analyze historical sales and… more