- Columbia Bank (Lake Oswego, OR)
- …Role:** The Financial Analyst will provide finance support including planning/ forecasting , variance analysis, product profitability, and reporting to Commercial Bank ... executive/senior/middle management within the Commercial Bank with reporting, analysis, forecasting , budgeting and planning needs. + Identify reporting needs,… more
- Robert Half Finance & Accounting (Augusta, GA)
- …strategic financial decisions. In this role, you'll support budgeting, forecasting , and monthly close activities, working cross-functionally with department leaders ... the integrity of financial reporting. What You'll Do: + Support budgeting, forecasting , and strategic planning processes + Record and review journal entries;… more
- Travel + Leisure Co. (Orlando, FL)
- …some segments within Hospitality (Resort Management, RR&D, etc.) and participate in forecasting , setting up budget files and ad-hoc analysis requests. In addition to ... all budget files and prepare for 2027 budget process + Take ownership of forecasting and reporting for Hospitality depts **What You'll Bring** : + Working towards a… more
- Generac Power Systems (Pewaukee, WI)
- …+ Partner with sales leaders to build consistent reports, dashboards, leaderboards, and forecasting to help inform and drive business decisions + Track key KPIs, ... connect and optimize sales processes (examples include: Territory, Compensation, Forecasting , etc.) **MINIMUM QUALIFICATIONS:** + Bachelor's degree or equivalent +… more
- Elkay (Milwaukee, WI)
- …D365 F&O, particularly within Supply Chain, Warehouse Management, Planning, Forecasting , and Manufacturing modules. + Experience leading operational process ... automation, and solution enhancement. + Extensive knowledge of MRP, ATP, demand forecasting , and related supply chain planning concepts. **Soft Skills** + Strong… more
- Texas Tech University (Lubbock, TX)
- …tracking, payroll deduction processes, and reporting to support accurate financial forecasting and accountability. + Achieves and maintains ARC CPR/First Aid/AED ... operational data to inform resource allocation, staffing models, and revenue forecasting . + Contributes to annual budget preparation and long-term financial planning… more
- Publicis Groupe (New York, NY)
- …and GenAI solutions for media use cases + Develop time-series forecasting , classification, clustering, and recommendation models, taking them from experimentation ... LangChain, LlamaIndex, or similar orchestration frameworks + Experience with time-series forecasting , recommendation systems, or ranking models + Exposure to MLOps… more
- Robert Half Finance & Accounting (Old Bridge, NJ)
- …and year-end close processes + Collaborate with leadership on budgeting and forecasting Requirements are: + Minimum 5 years of accounting experience, ideally in ... and year-end close processes + Collaborate with leadership on budgeting and forecasting Requirements are: + Minimum 5 years of accounting experience, ideally in… more
- The Hertz Corporation (Atlanta, GA)
- …corporate functions + Manage the monthly and quarterly global financial forecasting , consolidation, and reporting processes including variance analysis, flux review, ... business acumen + Experience with various analytical methods such as forecasting , variance analysis, NPV/IRR analysis, capital efficiency, etc. + Strategic skills… more
- Robert Half Finance & Accounting (Tunkhannock, PA)
- …sector. Responsibilities: * Lead comprehensive financial performance reviews, including forecasting and trend analysis, to guide strategic planning. * Prepare ... month-end close procedures, and financial reporting. * Proficiency in cash flow forecasting and asset/liability management. Robert Half is the world's first and… more