- Amentum (Aiea, HI)
- …Contractual, Cost, Accounts Payable (AP), Business System Administration, and Forecasting . + Supports the general preparation and administration of Program ... reporting. + Prepares short- and long-range budgetary projections utilizing economic forecasting and financial analytic techniques to assess the impact of budget… more
- Omni Hotels (Austin, 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
- American Water (Camden, NJ)
- …to all subsidiaries relating to rate case support, business planning and forecasting . Maintain data request log by tracking each data request received, delegating ... * SAP & Treasury Workstation experience a plus * Experience with cash forecasting and working capital management a plus Understanding of short-term and long-term… more
- Comcast (Houston, TX)
- …**Job Summary** Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for providing a ... Excel; Business Intelligence Tools; Budgeting; Reporting and Analysis; Financial Analysis; Capital Forecasting Base pay is one part of the Total Rewards that Comcast… more
- EchoStar (Englewood, CO)
- …command. **Key Responsibilities:** + Direct all annual planning and budgeting, forecasting , finance, and cash management functions + Create executive and Board-level ... with an emphasis on financial analysis, models, budgeting, management reporting, and forecasting + This individual will have experience leading FP&A for a company… more
- Verndale (Boston, MA)
- …and joint solutions. + Build and maintain a robust sales pipeline, leveraging disciplined forecasting and CRM hygiene to meet or exceed targets. + Partner with Data ... tailoring, and content development. + Discipline in pipeline management and forecasting , with hands-on experience using CRM and sales enablement platforms.… more
- Omni Hotels (Boston, MA)
- …storing items. + Control requisitioning of food and beverage quantities by forecasting volume to achieve maximum profitability by avoiding over/under production. + ... + Union environment experience preferred. + Strong understanding of forecasting , budgeting, scheduling, checkbook management, productivity, inventory controls, P&L… more
- WKND Digital (CA)
- …pages, and offers to drive incremental improvements weekly. + Budget Management & Forecasting + Allocate and manage ad spend across channels to achieve client ... datasets, running A/B tests, and deriving actionable insights. + Budget & Forecasting Experience Demonstrated ability to manage and optimize six-figure monthly ad… more
- Deloitte (Austin, TX)
- …Practices: Design and implement best practices for financial planning, budgeting, forecasting , and reporting; generate regular and ad-hoc reports to provide insights ... value by transforming and synchronizing planning, costing, budgeting, and forecasting across various functions. Utilizing advanced, scalable data and technology… more
- PPL Corporation (Lexington, KY)
- …and make recommendations for implementation. *Assist in the preparation, monitoring and forecasting of the department budget. *Support the development of section and ... and make recommendations for implementation. *Assist in the preparation, monitoring and forecasting of the department budget. *Support the development of section and… more