- EMCOR Group (Charlotte, NC)
- …teams to provide critical job cost data, support forecasting , and maintain financial integrity. **Key Responsibilities:** **Financial Oversight ... oversee all accounting operations. + Provide job cost data for projections, forecasting , and month-end close. + Monitor project financials and facilitate ongoing… more
- Amentum (Melbourne, FL)
- …program financial reviews, including Estimate at Completion (EAC) analysis, forecasting , and variance reporting. + Ensure compliance with government contracting ... defense or aerospace sectors. + Proven track record in FP&A, budgeting, forecasting , and P&L management for large-scale programs ($200M+). + Expertise in government… more
- Dell Technologies (Round Rock, TX)
- …will provide specialized expertise in data mining, benchmark analysis, and market forecasting , along with proficiency in the latest market intelligence tools and ... along with expertise in data analytics, competitor comparison, and market forecasting . + Experience with skills-based pay, pay transparency initiatives, and in-depth… more
- American Electric Power (Roanoke, VA)
- …measurable outcomes (scope, budgeting, schedule performance, cost performance, forecasting , etc.)Providing strong teamwork with colleagues, vendors and/or customers ... in design, operations, planning, project management, cost tracking analysis, forecasting , and project budgets, working with accounting principles, and/or… more
- Nordstrom (Seattle, WA)
- …decision making in all facets of Nordstrom's supply chain, such as demand forecasting , order fulfilment and logistics . You will collaborate with cross -functional ... machine learning models / optimization algorithms for areas such as demand forecasting , order fulfillment , operational efficiency + Implement robust evaluation and… more
- Robert Half Accountemps (Oakland, CA)
- …In this role, you will be responsible for data analysis, budgeting, forecasting , and preparing financial reports to support management decision-making. This position ... insights and recommendations + Develop, maintain, and improve budgeting and forecasting models + Prepare monthly, quarterly, and annual financial reports +… more
- Southwire (Carrollton, GA)
- …leading financial oversight, cost control and analysis, budgeting and forecasting , internal controls and compliance, and crossfunctional collaboration. Controllers ... Budgeting Cost Management Data Reporting Data Synthesis Financial Analysis Forecasting Operational Auditing Regulatory Compliance Strategic Planning Variance Analysis… more
- Omni Hotels (Frisco, TX)
- …of adequate front of the house uniform inventories for all outlets by proper forecasting and purchasing + Assist Outlet Managers and Chefs de Cuisine in refinement ... Executive Chef, Beverage Manager and Accounting + Participates on the budgeting and forecasting processes + Conducts menu engineering analysis on a quarterly basis +… more
- Nexstar Media Group (Grand Rapids, MI)
- …inventory, pricing, and sales department revenue and expense budgeting, competently utilizing forecasting tools and CRM software that provide clear forecasting ... reports updated weekly. + Initiate smart, long-term decisions regarding hiring, evaluation, promotion, and retention of sales team professionals. + Work closely with Sales Managers and VP/GM to develop creative, productive incentives for increasing sales… more
- Robert Half Management Resources (Cedar Rapids, IA)
- …to maintain accurate and timely financial reporting. * Manage cash flow forecasting and budget processes to support strategic planning. * Analyze complex accounting ... across all levels of the organization. * Familiarity with cash flow forecasting , budget processes, and financial reporting. Robert Half is the world's first… more