- PPL Corporation (Allentown, PA)
- …and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost iii. Develop and manage ... and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost iii. Develop and manage… more
- Microsoft Corporation (Redmond, WA)
- …modeling and scenario planning. + Contribute to annual planning and forecasting cycles, including insights that inform adjusted forecasts and investment ... visual storytelling. **AI** **T** **ransformatio** **n** + Improve reporting and forecasting processes through automation and integration of financial systems with… more
- Publicis Groupe (New York, NY)
- …profitability model, managing budgets at the project level and owning revenue forecasting for assigned brands. Provides input on fee development and identifies ... or integrated client service. + Strong financial acumen, managing budgets, forecasting revenue, and optimizing resources. + Strategic thinker with deep understanding… more
- Lockheed Martin (Orlando, FL)
- …and coordinating with stakeholders + Developing and tracking budgets, manpower forecasting , and Earned Value computation + Supporting EAC analysis and preparing ... for leadership + Coordinating with Programs and FPA to support sales forecasting and headcount planning + Mentoring and coaching team members, and maintaining… more
- Liberty Latin America (PR)
- …with the Finance team to ensure open roles are appropriately being tracked for forecasting purposes. + Implement a strong EEO policy that all levels of the ... with the Finance team to ensure open roles are appropriately being tracked for forecasting purposes. + Implement a strong EEO policy that all levels of the… more
- Robert Half Finance & Accounting (Redondo Beach, CA)
- …ensuring compliance with relevant regulations. * Develop and implement budgeting and forecasting strategies to align with organizational goals. * Take charge of ... including coordination and compliance. * Strong skills in budgeting and forecasting to support financial planning. * Excellent communication abilities to work… more
- ThermoFisher Scientific (Greenville, NC)
- …and adapt project plans, client and program-specific processes, timelines, and budgets/ forecasting for programs. You will also serve as subject matter expert ... and Abilities:** + Solid program management skills to include budgeting, forecasting and resource management + Extensive knowledge of global, regional, national… more
- NBC Universal (Universal City, CA)
- …team is hiring a Manager of Finance, responsible for leading the consolidation, analysis, and forecasting of global P&L for the entire Film Group. The role is in a ... Support the consolidation & analysis of the Film Group's global P&L forecasting routines (budget, quarterly estimates, and monthly pacings), and communicate results… more
- Vanguard (Malvern, PA)
- …focus on Financial Planning & Analysis (FP&A) processes (financial planning, forecasting , and reporting across the enterprise), Oracle Enterprise Planning and ... processes and user needs, documenting requirements for planning, budgeting, forecasting , and profitability solutions. Advises on the business implications of… more
- NBC Universal (Universal City, CA)
- …strategy and operational efficiency across studio operations + Lead budgeting, forecasting , and long-range planning for all supported departments + Own monthly ... business performance metrics + Proven experience of financial modeling, analysis, and forecasting + Strategic thinker who can be a credible thought leader in… more