- Robert Half Finance & Accounting (Boston, MA)
- …the company's financial strategy and ensuring the accuracy of budgeting, forecasting , and reporting processes. The ideal candidate will bring strong analytical ... relevant Master's degree. * Proven expertise in financial planning, budgeting, forecasting , and strategic decision-making. * Advanced proficiency in Microsoft Excel,… more
- RELX INC (Dayton, OH)
- …Accounts through churn modeling, pricing uplift analysis, and AI adoption forecasting . + Partnering with the Director to define segment-specific pricing guardrails ... on the development of dashboards and trackers to support forecasting , deal governance, and Audit/Compliance readiness. + Translating competitive trends-especially… more
- RTX Corporation (Tucson, AZ)
- …programs, operations and supply chain strategies, long-range planning, material forecasting oversight, quarterly EACs reviews, Metrics and Data Analytics, and ... planning, AOP responsibility and generation, Quarterly EAC review's, Material Sales Forecasting , material budget/target, and Risk & Opportunity Management + Customer… more
- United States Fleet Forces Command (Kittery, ME)
- …in program operations, pertaining to organizational structure/planning, workforce forecasting /manning, position management support and employee incentive programs. ... improvement in program operations, pertaining to organizational structure/planning, workforce forecasting /manning, position management support and employee incentive programs. Experience… more
- iCIMS (Holmdel, NJ)
- …include managing team performance, overseeing reporting, budgeting and forecasting processes, partnering cross-functionally and championing continuous improvement ... financial and operational objectives, strategies and performance. + **Monthly Forecasting :** Own monthly reforecasting of expenses, utilizing driver-based variance… more
- Securitas Security Services USA, Inc. (Seattle, WA)
- …and reporting for a Global Client. This role will focus on budgeting, forecasting , and cost analysis to optimize financial performance and operational efficiency in ... recommendations to management. + Develop and maintain financial models for forecasting , budgeting, and long-term planning. + Prepare financial reports, dashboards,… more
- Metropolitan Council (St. Paul, MN)
- …would do in this job + Directs financial planning, budgeting, and fiscal forecasting for the IS department + Oversee asset management and software licensing across ... 08 Describe your approach to IT financial planning, budgeting, and forecasting . How do you manage uncertainty, competing priorities, and long-term sustainability.… more
- Cargill (Wayzata, MN)
- …team by working on one or more special projects. Potential projects include forecasting key components of agricultural commodity supply and demand or working with ... of TDA team! **Your Work:** + Develop and support supply and demand forecasting models for different commodities that will provide Cargill with an analytical edge… more
- Datavant (Raleigh, NC)
- …team members, ensuring a resilient and capable organization. + Oversee budgeting, forecasting , and vendor financial management as it relates to desktop hardware ... improvements. + Financial and vendor management experience, including budgeting, forecasting , contract support, and cost-performance evaluation. + Ability to perform… more
- Sumitomo Pharma (Lansing, MI)
- …Pricing Committee + Develop & refine gross-to-net models to support reporting and forecasting of short and long-range discount rates for Finance and the brand teams ... modeling, and decision support + Preference towards previous experience with product level forecasting The base salary range for this role is $183,360 to $229,200.… more