- University of Maryland, Baltimore (Baltimore, MD)
- …and metrics to analyze the results of periodic University wide forecasting exercises. Including reviewing the on-going fiscal health and profitability schools ... external agencies. * Manage the process of continual improvements to budget/ forecasting preparation, training, and implementation of technology. * Responsible for… more
- Vail Resorts (Hunter, NY)
- …for our internal and external guests. + Responsible for development, oversight, forecasting , and adhering to all departmental capital and operating budgets. + Assist ... + 5+ years of supervisory experience + Experience with ROI analysis, forecasting and capital project experience + Expert Skier or Snowboarder **Preferred:** +… more
- Flynn Restaurant Group (Independence, OH)
- …reporting on performance. **Preferred Qualifications to be Successful** Budgeting & Forecasting : + Partner cross-functionally with FP&A and Operations teams on the ... of annual financial budgets for units and overhead. + Support monthly forecasting performed by FP&A. Audit and Compliance: + Support external financial and… more
- Johns Hopkins University (WA)
- …pricing strategies, financial aid packaging, fellowship allocation, and enrollment forecasting ; develop and execute data-driven enrollment strategies aligned with ... Decision Making_ + Advanced analytical capabilities and experience with enrollment forecasting , modeling, and reporting + Proficiency with CRM systems, student… more
- Snap Inc. (Los Angeles, CA)
- …+ Collaborate with other Finance and Accounting teams to help develop insightful forecasting and reporting and drive actionable insights for key leaders. + Partner ... partnering with senior executives on their business operations, financial planning, and forecasting preferably in the Technology industry. + Proven track record of… more
- CORT (Stoughton, MA)
- …**Financial Management:** Manage departmental budgets and expenses, oversee district P&L, forecasting , and financial reporting; monitor finances and control costs. + ... of a similar size team/business required. + Experience managing P&L, budgeting, forecasting , and sales preferred. + Willing to work flexible hours including nights… more
- Robert Half Finance & Accounting (Boston, MA)
- …to the VP of Finance and be fully involved with all the Budgeting, Forecasting , Planning and other financial job duties for the company. Compensation for this ... experience with at least 2+ years in a leadership role + Strong Budgeting, Forecasting and planning experience + experience with Data and Data Warehousing is a plus… more
- American Red Cross (St. Louis, MO)
- …ensure the management and stewardship of disciplined portfolios, provide accurate forecasting and analysis, and drive consistent prospect movement across the Region. ... and timely recorded in Salesforce. Hold accountability for monthly and annual forecasting of expected gifts. Maintain compliance with all reporting and relationship… more
- Aston Carter (Colchester, CT)
- …regulations and timely filing of returns. + Perform day-to-day budgeting, forecasting , and income statement analysis. + Complete month-end, quarter-end, and year-end ... special projects as necessary. Essential Skills + Proficiency in budgeting, forecasting , financial analysis, and reporting. + Experience with income statements and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …by collaborating with a diverse set of stakeholders. Stakeholders include: forecasting , finance, marketing, sales leaders, sales analytics, business conduct, legal, ... in sales compensation, sales/marketing analysis, statistical analysis, and financial forecasting , preferably in the pharmaceutical or biotech industry. + Strong… more
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