- HCA Healthcare (Live Oak, 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
- Capital One (Richmond, VA)
- …of non-interest income. The associate will be directly responsible for forecasting , monitoring and reporting capital markets revenue, headcount, salaries, and ... audiences **Responsibilities:** + Financial reporting and analysis, including budgeting, forecasting , variance analysis, financial reporting, and Profit & Loss (P&L)… more
- Topcon Positioning Systems, Inc (Warrendale, PA)
- …territory. + Prepare written sales planning materials regarding potential customers and forecasting . + Develop new customer accounts by selling and promoting the ... territory. + Prepare written sales planning materials regarding potential customers and forecasting . + Develop new customer accounts by selling and promoting the… more
- CVS Health (Hartford, CT)
- …by managing a team of finance professionals, coordinating budgeting and forecasting processes, providing guidance on financial strategy, and collaborating with ... to align financial goals with strategic priorities + Budgeting and Forecasting Headcount (FTEs), Contractor/Consultant Labor, SOW Labor and miscellaneous HW/SW… more
- AGCO Corporation (Tremont, IL)
- …improvement. + Build predictive and descriptive models that enhance business forecasting and performance measurement. + Translate data findings into concise, ... curated datasets, and scalable reporting frameworks. + Knowledge of forecasting , segmentation, statistical techniques; background in financial, operational, or… more
- ICF (Reston, VA)
- …(EEI) group** . You will be involved in project setup, budgeting, forecasting , revenue recognition, variance analysis, reporting, and have the opportunity to ... to the ICF closeout department. + Assist with reviewing and updating project forecasting files. + Assist with the mentoring and training of junior team members.… more
- Molson Coors Beverage Company (Chicago, IL)
- …of the Marketing Finance team. You will be responsible for budget management, forecasting , spend analysis, & business support for the Media & Operations marketing ... . Directs and manages the month-end consolidation of financial reporting and forecasting for the media and marketing operations marketing spend, ensuring the… more
- Carnegie Mellon University (Pittsburgh, PA)
- …across all programs. The role includes handling financial systems, budgeting, forecasting , and ensuring programs meet CMU accounting standards while preserving ... budgets for instruction, materials, marketing, and delivery. + Assist with revenue forecasting for programs spanning multiple sessions or fiscal years. + Review… more
- Walmart (Bentonville, AR)
- …in Marketing or related field and 4 years' experience in retail, merchandising, forecasting , or related area. OR 6 years' experience in retail, merchandising, ... forecasting , or related area. **Preferred Qualifications ** _Outlined below are the optional preferred qualifications for this position. If none are listed, there are… more
- LinkedIn (Mountain View, CA)
- …for data center infrastructure programs, including capacity expansion and forecasting , network modernization,DC build and decommissioning. + Shape infrastructure ... center buildouts, brownfield retrofits, AI/ML infrastructure (GPU clusters), capacity forecasting and expansion, and supply chain operations. + Manage end-to-end… more
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