- Robert Half Accountemps (Houston, TX)
- …(EAC). + Maintain cost reporting tools and other reports as required (eg, forecasting tool, QBR, MPR). + Address supplemental funding requests, invoice and purchase ... with internal teams. + Experience working with Project Managers in cost control, forecasting , accruals, and report generation. + Familiarity with Lawson or other ERP… more
- Reynolds American (Winston Salem, NC)
- …corporate strategy. + Conduct scenario planning, sensitivity modeling, and driver-based forecasting to assess risks and opportunities. + Prepare clear narratives, ... + Curiosity and a continuous-improvement orientation, particularly related to forecasting innovation and digital enablement. + Executive communication-written, verbal,… more
- Amentum (Houston, TX)
- …and mentor early-career members of the project team + Provide budgeting, forecasting and cost estimating support. + Monitor cost performance against established ... experience with Government and internal company financial reporting, including budgeting, forecasting and cost estimating. + Prior experience managing and leading a… more
- Cushman & Wakefield (Orlando, FL)
- …mindset, driving operational efficiency, data integrity, and strategic forecasting . Key responsibilities include financial modeling, AR/AP processing, vendor ... the local Managing Principal, manage financial operations including budgeting, forecasting , financial modeling, AR/AP processing, and expense tracking. + Partner… more
- Revelyst (Irvine, CA)
- …brand profitability as they relate to business strategy and company goals. + ** Forecasting and Reporting:** Develop and maintain accurate forecasting models to ... project financial performance, monitor variances against budgets/forecasts, and prepare regular management reports to communicate key findings and recommendations. + **Business Partnering:** Partner with business leaders to continuously improve and drive the… more
- RENK America (Muskegon, MI)
- …and long-term planning. The Principle FP&A will oversee the budgeting, forecasting , and financial reporting processes. **Essential Functions:** + Lead and coordinate ... the annual budgeting, quarterly forecasting , and long-range planning processes. + Provide detailed financial analysis, variance reporting, and performance metrics to… more
- UPMC (Pittsburgh, PA)
- …Additional tasks will consist of, but not be limited to, financial forecasting (mid-month, month end, annual budget process), management reporting (UPMC Executive, ... project future financial profitability. + Create financial analytics focused on forecasting , trending, and predictive analyses to support clinical and executive… more
- Robert Half Finance & Accounting (Franklin, KY)
- …to take an active role in shaping our financial planning, budgeting, forecasting , and analysis efforts. This is a fantastic opportunity to collaborate ... Key Responsibilities: + Develop annual budget, variance analysis and participate in forecasting activities. + Conduct deep-dive analysis of large data sets and… more
- Robert Half Accountemps (Houston, TX)
- …projects. The Project Accountant will be responsible for budgeting, expense tracking, forecasting , and reporting. This position will also be very analytical. This ... elements of project accounting, including budget creation, expense tracking, forecasting , and report generation. * Distribute project-associated costs to relevant… more
- Robert Half Accountemps (Phoenix, AZ)
- …essential accounting tasks such as reconciliations, financial reporting, and forecasting to ensure accurate and timely financial management. Responsibilities: * ... various tax reports on a monthly basis. * Participate in annual budget forecasting and planning activities. * Process payroll backup tasks and prepare related… more