- 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
- Arvato Bertelsmann (Miami, FL)
- …and year-end closings, deliver insightful financial analysis, and contribute to forecasting , budgeting, and strategic decision-making. The ideal candidate has 3-5 ... results, identify variances, and provide actionable insights to management. * Forecasting & Budgeting: Coordinate and support the preparation of rolling forecasts… more
- CHS Inc. (Laurel, MT)
- …of data. + Assist with the annual budgeting process and support quarterly forecasting cycles. + Ensure accuracy of monthly direct plant expenses to correct cost ... Qualifications** + Proficient in MS Office suite + Strong budgeting, forecasting , financial modeling, and analytical skills, as well as deep understanding… more
- Robert Half Finance & Accounting (Sunrise, FL)
- …strong relationships, negotiate pricing, and address procurement needs. * Assist in forecasting and demand planning to align inventory levels with sales trends and ... advanced functions like pivot tables and VLOOKUP. * Familiarity with forecasting and demand planning processes. * Experience in managing vendor relationships;… more
- Dynatrace (Boston, MA)
- …and the annual planning process. As a Financial Analyst, you will support our Forecasting & Business Planning process for our G&A function, Global Real Estate and ... PowerBI is a plus + Experience working in NetSuite and Anaplan Planning/ Forecasting /Business Intelligence environments is a plus + Strong track record of working… more
- Genentech (South San Francisco, CA)
- …relevant Generative AI technologies in the healthcare domain. + Time-Series-Based Forecasting : This project will leverage latest AI technologies to build scalable ... pipelines for forecasting with the capabilities of scenario simulation and planning. **Program Highlights** + Intensive 12-week, full-time (40 hours per week) paid… more
- University of Utah (Salt Lake City, UT)
- …academic or administrative departments. Manage budgets, resource allocation, and forecasting for assigned areas, ensuring efficient use of university resources. ... academic or administrative departments. Manage budgets, resource allocation, and forecasting for assigned areas, ensuring efficient use of university resources.… more
- NBC Universal (Universal City, CA)
- …and Music. Essential Responsibilities: + Build, maintain, and analyze cash forecasting models, tracking by-title production spend and receipts across 40+ active ... expertise in key areas of production finance that impact forecasting , including domestic and international tax incentive programs, production-specific nuances,… more
- NBC Universal (Miami, FL)
- …on the monthly & quarterly results and supporting FP&A counterparts in the forecasting and budgeting processes to validate key accounting assumptions to ensure these ... management strategies, including aging analysis, billing contract reviews, cash flow forecasting , and funding requirements to ensure accuracy and mitigate risk. +… more
- Sallie Mae (Sterling, VA)
- …enhance the efficiency and scalability of payments function including planning, forecasting , and reporting. + Partner with key stakeholders (eg Procurement, Vendor ... of managing and optimizing finance operations, including financial reporting, budgeting, forecasting , and compliance. + Experience with financial systems and tools… more