- Robert Half Finance & Accounting (Lewisville, TX)
- …are seeking an experienced and people-oriented Finance Manager to lead forecasting and business partnership activities supporting our operational and commercial ... leadership. Responsibilities: * Lead monthly, quarterly, and rolling 8-quarter forecasting processes, including weekly updates and analysis of change-drivers and… more
- NBC Universal (Universal City, CA)
- …lines and enhance brand presence across retail channels. + Lead financial forecasting and track ongoing business performance. + Drive new licensee recruitment, ... inform business decisions. + Advanced Excel (pivot tables), financial reporting and forecasting ; proficiency in Microsoft Office and Apple Keynote. + Willingness to… more
- NBC Universal (Universal City, CA)
- …and in place for accurate and timely updates for contractual and budget forecasting purposes. + Establish and maintain direct relationships with clients & assist ... Finance + Minimum of 3 years of experience performing quantitative analysis, forecasting , and/or financial modelling + Advanced Excel proficiency + Ability to… more
- Robert Half Finance & Accounting (Baton Rouge, LA)
- …* Develop and oversee the firm's annual budget while conducting financial forecasting and variance analysis. * Ensure compliance with state bar regulations and ... principles and legal billing workflows. * Demonstrated experience in budgeting, forecasting , and financial analysis. * Strong organizational skills with exceptional… more
- NBC Universal (New York, NY)
- …Key Responsibilities + Support in all aspects of annual budgeting, quarterly forecasting , analyzing key metrics and trends, and summarizing for executive level ... and trends + Identify and streamline system operations, reporting, and forecasting processes across the Engineering Finance teams + Collaborate with Operating,… more
- Select Medical (Mechanicsburg, PA)
- …Finance and operational leaders to drive meaningful impact through analytics, forecasting , and strategic support. **Responsibilities** **What You'll Do** As a ... of our acute inpatient hospitals by: + Providing accurate financial forecasting and reporting to support operational decision-making + Analyzing large, complex… more
- Mondelez International (East Hanover, NJ)
- …+ Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and ... analytical tools to help address business needs including reporting, budgeting, forecasting , performance tracking, and results analysis + Enhance and improve of… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …to achieve its on time delivery to customers, capacity planning, revenue forecasting , and inventory performance commitments. This position is responsible for the ... excellence and continuous improvement. They must be able to manage the forecasting process, capacity planning, and be able to execute inventory deployment and… more
- NBC Universal (Universal City, CA)
- …and product development with overall brand strategies + Effectively manage financial forecasting process and track ongoing business + Work closely with the North ... inform business decisions. + Advanced Excel (pivot tables), financial reporting and forecasting ; proficiency in Microsoft Office and Apple Keynote. + Willingness to… more
- UCHealth (Pueblo, CO)
- …procedural cost center. Manages project implementation and execution to include forecasting demand cycle, bill-only requisitions, lead time, reorder points, and ... logistical objectives. + Manages project implementation and execution, including forecasting demand cycle, bill-only requisitions, lead time, reorder points,… more