- Robert Half Finance & Accounting (Irving, TX)
- …reports, ensuring timely review and accuracy. * Support the budgeting and forecasting processes to aid strategic planning. * Collaborate on the preparation of ... of financial statements and variance analysis. * Familiarity with budgeting and forecasting methods. * Ability to adapt to new accounting systems and processes.… more
- Robert Half Finance & Accounting (Pinehurst, NC)
- …on a monthly, quarterly, and annual basis. * Develop and oversee budgeting, forecasting , and cash flow models to ensure financial stability * Collaborate with ... or Procore integrations. * Strong skills in financial statement preparation, budgeting, forecasting , and cash flow management. * Demonstrated ability to lead teams… more
- JPMorgan Chase (Brooklyn, NY)
- …at the highest levels. This team is the engine behind budgeting, forecasting , and performance analysis-delivering actionable insights that fuel growth and innovation ... responsibilities** + Lead the Core Planning and Analysis activities such as Budgeting Forecasting and Senior Management reviews, for the CIB Central P&A team. The… more
- United States Steel (Pittsburgh, PA)
- …transactions, analyzing financial trends and accounting reports, creating budgets, forecasting future financial performance, and providing data-driven insights to ... confidence to be heard + Financial management experience with planning, forecasting , and business analysis + Commanding leadership skills and excellent… more
- UKG (Weston, FL)
- …Transformation, and Corporate Strategy. This position is responsible for planning, forecasting , and ongoing reporting and analysis. The role interacts closely with ... forecast reviews * Identify initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies * Become an expert… more
- System One (Houston, TX)
- …strategic oversight with hands-on execution. You will lead planning and forecasting processes, monitor financial performance, and deliver actionable insights to ... and operational outcomes. Key Responsibilities + Lead annual budget planning, forecasting , and presentation processes. + Interpret, explain, and present financial… more
- Citigroup (Irving, TX)
- …performance improvements. Oversee comprehensive campaign delivery and pacing, forecasting potential issues, and implementing preventative measures for ... data visualization tools (eg, Tableau, Looker) for in-depth analysis, forecasting , and executive-level reporting. + Attention to detail, exceptional organizational,… more
- Oracle (Phoenix, AZ)
- …on net new logos. * Manage sales through prospecting, lead qualification, forecasting , resource allocation, account strategy, and planning. * Network internally with ... services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning. Develop solution… more
- Robert Half Finance & Accounting (Stockton, CA)
- …and present findings to management and clients. * Assist in budgeting, forecasting , and financial planning processes to support clients' strategic decision-making. * ... skills and strategic thinking abilities * Strong knowledge of financial forecasting and diagnosis, corporate finance, and information analysis * Proficient in… more
- Ace Hardware (Oak Brook, IL)
- …to achieve business results. Explore ways to grow categories through forecasting , pricing, promotions and shelving strategies to meet consumer demands. Develop ... understand success. + Immersion in competitive performance analysis, marketing strategy and forecasting + Synthesize insights and data from a wide variety of sources… more
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