- National Vision (Duluth, GA)
- …Partner with Finance and Accounting to ensure accurate revenue recognition and forecasting . + Provide strategic analysis and interpretation of critical revenue cycle ... + Provide actionable insights to senior leadership through trend analysis and forecasting . + Develop and implement programs and work plans to increase team… more
- HCA Healthcare (Kingwood, TX)
- …function and staffing of the unit(s) and department(s) in addition to forecasting , planning, and budget monitoring. The Director of Emergency Services fosters a ... and delivery of high quality, patient-centered care through volume forecasting , patient flow coordination, and admission/discharge planning. + Develops care… more
- East Penn Manufacturing - Deka Batteries (Ann Arbor, MI)
- …analyzing historical trends, machine utilization, and labor requirements. + Demand Forecasting : + Provide data-driven insights into capacity planning, ensuring we ... (MRP) tools. + Strong understanding of production scheduling techniques, demand forecasting , and inventory management. + Data-driven approach with advanced Excel… more
- Steuben Foods Inc (Elma, NY)
- …efficiency and reduce overall costs. The Manager will utilize data analytics, forecasting tools, and supply chain best practices to drive continuous improvement and ... of supply chain analytics tools. . Understanding of vendor management systems and forecasting tools. Work Specifications - Responsibilities: . Lead a team of demand… more
- ClarkDietrich (West Chester, OH)
- …within our FP&A team, leading efforts in annual planning, monthly forecasting , financial reporting, and performance analysis. This position collaborates cross ... organization. Job Responsibilities + Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis. + Analyze… more
- The Clorox Company (Oakland, CA)
- …the R&D function. **Own Forecast & Budget Management** + Lead 3-year forecasting for assigned innovation projects. + Manage initiative budgets, tracking spend and ... forecasting investments required to deliver projects on time and within plan. **Own Digital‑First Creative & Go-To-Market Leadership** + Develop digital-first… more
- Robert Half Finance & Accounting (Denmark, WI)
- …this critical role, you will analyze financial data, support budgeting and forecasting processes, and evaluate cost structures to drive business performance and ... and annual cost reports and variance analyses + Participate in budgeting and forecasting activities, with an emphasis on cost allocation and expense tracking +… more
- ClarkDietrich (West Chester, OH)
- …partnership experience and deep expertise in cost accounting, budgeting, forecasting , and financial analysis within manufacturing or industrial environments. Key ... operations finance. + Solid understanding of cost accounting, financial analysis, budgeting/ forecasting processes. + Experience with ERP systems (IFS a plus) +… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …job cost meetings and provide data for sales transactions and cash flow forecasting + Review construction contracts for compliance and accuracy + Oversee accruals, ... vendor setup, and project close-outs + Support budgeting, forecasting , and financial reporting for development projects + Ensure accurate percentage-of-completion… more
- Robert Half Finance & Accounting (Chippewa Falls, WI)
- …operational efficiency. * Collaborate with the Division Controller on budgeting and forecasting activities for the site. * Support annual audits, including financial ... cost setting. * Strong knowledge of financial statement analysis, budgeting, and forecasting . * Experience managing and developing accounting teams and processes. *… more