- NBC Universal (New York, NY)
- …Key Responsibilities . Support in all aspects of annual budgeting, quarterly forecasting , monthly pacing, analyzing key metrics and trends, and summarizing for ... all close activities . Identify and streamline system operations, reporting, and forecasting processes . Ensure accuracy and completeness of financial data, and… more
- NBC Universal (New York, NY)
- …12) + Ownership of Sales reporting and metric analysis + Support revenue forecasting process (budget, long range plan, estimates) + Research drivers of key variances ... and variances to budget + Support Sr. Manager with maintenance of the Versant forecasting model + Assist with ad hoc Versant queries + Gain in-depth knowledge of… more
- Fiserv (Berkeley Heights, NJ)
- …maintain an Operational Scorecard and KPIs to inform continuous improvement and forecasting . + Manage resource planning, capacity forecasting , and workload ... distribution for the team. + Responsibilities listed are not intended to be all-inclusive and may be modified as necessary. **Experience you'll need to have:** + 13+ years of experience in Java development, including performance tuning and JVM diagnostics. +… more
- Robert Half Finance & Accounting (Fullerton, CA)
- …financial, internal, and governmental compliance reviews. * Analyze budgeting and forecasting performance, monitor KPIs, and identify areas for cost optimization. * ... internal, and governmental reviews. * Strong skills in budgeting, forecasting , KPI monitoring, and variance analysis. * Advanced analytical, problem-solving,… more
- Sallie Mae (Sterling, VA)
- …maintenance of financial models to support strategic planning, budgeting, forecasting , and decision-making processes. + Conduct financial analysis, including ... financial modeling; + Financial modeling techniques and methodologies, including forecasting , scenario analysis, and sensitivity analysis; + Financial analysis tools… more
- Robert Half Management Resources (Cambridge, MA)
- …ensure accurate and timely financial reporting. * Manage cash flow analysis and forecasting to support organizational goals. * Supervise the FP& A Director and other ... reporting. * Solid understanding of revenue cycle management and cash flow forecasting . * Demonstrated ability to lead and develop teams effectively. * Proficiency… more
- Xcel Energy (Amarillo, TX)
- …around various generation alternatives. + ) Interface and work with Forecasting , Risk Management, Trading, Gas Supply, Coal Supply, Transmission Operations and ... industry experience or equivalent experience working with large optimization / forecasting models. **Minimum Requirements - Analyst II ($95,200 - $135,200)** +… more
- Virgin Galactic (Tustin, CA)
- …for leading, coordinating and consolidating the business unit budgeting, forecasting , and reporting processes. Includes preparation of comprehensive business reviews ... of cost and schedule integration. + Assist in manpower planning, forecasting and reporting activities across functions to support program resourcing needs.… more
- Paramount (West Hollywood, CA)
- …across the Streaming division. **Key Internship Responsibilities:** + Content forecasting , including content ROI models + Performance analysis (analyzing complex ... datasets and deriving data-driven insights) + Streamlining content forecasting operations and maintaining various documents + Developing materials for high-priority… more
- ICF (Indianapolis, IN)
- …manager** with tasks such as data analysis, reporting, application review, forecasting , marketing development and execution of plans, quality control measures, and ... submissions and corrections, and provide sales and pipeline insights to inform client forecasting - effectively serving as an extension of their staff. + Track and… more
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