- Warner Music Group (New York, NY)
- …results; + Work to continuously improve the financial processes, including around forecasting and budgeting, and partner with the SSC to improve invoice processing, ... long-range plans, as well as tools for monitoring business performance and forecasting ; + Track Corporate cash outflow including capex spend for various… more
- Unity Technologies (Bellevue, WA)
- …+ Establish and optimize BDR operating rhythms: goals, KPIs, dashboards, forecasting , and performance management, build scalable processes, playbooks, and enablement ... senior stakeholders + Deep understanding of pipeline economics, conversion metrics, and forecasting **You might also have** + Background in SaaS, developer tools,… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …opportunities + Translate analytical results into clear financial implications ( forecasting , ROAS improvement, budget effectiveness) and recommendations for senior ... creative performance, and pacing + Support annual marketing planning with benchmarks, forecasting models, and scenario analyses + Collaborate with brand, growth, and… more
- Ankura (Nashville, TN)
- …identify key business drivers and performance trends. + Strategic Modeling & Forecasting : Develop robust financial models, business cases, and ROI analyses to ... evaluate capital investments, strategic initiatives, and inform demand forecasting . + Executive Communication & Visualization: Translate complex data into actionable… more
- Alight (IN)
- …to senior leadership to support strategic decisions. + **Financial Reporting & Forecasting ** + Lead monthly, quarterly, and annual reporting cycles. + Drive rolling ... and dashboarding tools (eg, Power BI, Tableau) + Familiarity with AI-driven forecasting and scenario modeling tools is advantageous + **Core Competencies:** + Strong… more
- Siemens Energy (Orlando, FL)
- …Predictive Modeling:- Develop and deploy machine learning models for forecasting , risk management, and performance optimization.- Implement predictive and ... + ERP & Finance Systems: SAP S/4HANA + Finance Expertise: KPIs, forecasting , risk analysis, regulatory compliance **About the Team** **Gas Services** Our Gas… more
- ManpowerGroup (Greenville, SC)
- …delivery within budgetary constraints. This role involves cost estimation, budgeting, forecasting , and comprehensive financial reporting. You will work closely with ... project budgets aligned with scope and objectives. + Perform ongoing cost forecasting ; identify and address potential overruns proactively. + Monitor and control… more
- WESCO (Glenview, IL)
- …+ 1 year required of profit and loss and balance sheet forecasting and management experience + Comfortable navigating fragmented systems, managing manual databases ... utilizing Hyperion and Oracle + Short and long-term budgeting and forecasting , rolling budgets, and product-line profitability analysis is preferred + Ability… more
- RTX Corporation (Hartford, CT)
- …& AI Financials: + Cost centers Management of three key cost center which budgeting, forecasting financial burn rates, and includes RPA, BPM and AI and a mix of ... funding buckets + Monthly detailed EAS budget analysis that includes financial forecasting , budget analysis and use case spend plans. + Application budget and… more
- Comcast (Wayne, PA)
- …conducting exploratory data analysis and hypothesis testing. + Oversee development of forecasting models to predict sales, demand and other key business metrics. + ... Collaborate with cross-functional teams to integrate automation solutions into reporting, forecasting , and data transformation processes. + Develop and maintain an… more