- Simplot (Boise, ID)
- …California, and Nevada. Their team is responsible for cost accounting, forecasting , budgeting, reporting, and financial decision support for wholesale operations. ... financial ownership of the Wholesale P&L, including month-end close, monthly forecasting , annual planning, and long-range modeling. + Oversee cost accounting and… more
- Safran (Lancaster, NY)
- …sustainable world. The Finance Director position is accountable for the planning, forecasting and monitoring of the company's financial performance, to include the ... Accounting knowledge to monitor Industrial Performance and aid in robust forecasting . Additional Qualifications: Requires 10 years of management experience working… more
- Scholastic (New York, NY)
- …processes for our international division. RESPONSIBILITIES + Managing the forecasting , budgeting, and long-range planning processes; delivering crucial insights to ... **Knowledge, Skills, and Abilities:** + Strong financial competence in forecasting , financial modeling, and performance analysis + Advanced proficiency in… more
- Insight Global (Memphis, TN)
- …accounting, Finance, or Information Systems Work with adaptive insights- planning and forecasting New analytics cloud platform - in basic form Extensive experience ... balance sheets, and accounting terms Experience developing SQL queries across SAP Cloud Analytics Experience in budgeting, planning, modeling and forecasting systems more
- Pilot Company (Knoxville, TN)
- …leadership to drive business planning and long-term strategic initiatives. Budget and Forecasting Oversight - Lead the annual budgeting process and periodic re- ... forecasting . - Ensure the accuracy and timeliness of forecasts, identifying risks and opportunities. Team Management and Development - Supervise and mentor FP&A… more
- Vanguard (Charlotte, NC)
- …adoption trends, development of data-driven strategies to support business goals, forecasting , and segmentation modeling to better understand client needs and ... advanced analytical techniques in a workplace setting (eg predictive modeling, forecasting , clustering) + Experience in building resilient reporting products (eg… more
- L3Harris (Camden, NJ)
- …for multiple programs utilizing the Cobra and SAP toolsets including: + Forecasting of FPA type of metrics for program performance + Weekly/Monthly/Quarterly/Annual ... forecasting and variance analysis to financial plan including profitability and cash flow + Creating/ Maintaining/Updating of Projects in SAP + Ensuring EAC accuracy… more
- Stanford University (Stanford, CA)
- …leadership, budget groups, and external stakeholders. + Oversee budget planning, forecasting , and financial reporting to support sound fiscal management and optimal ... impact. + Advanced financial expertise, including multi-year budget planning, forecasting , and long-range resource strategy. + Exceptional interpersonal, negotiation,… more
- Insight Global (Irvine, CA)
- …product quality and shop standards. Driving profitability through effective forecasting , labor management, and sales strategies is key, alongside promoting ... issues. Shop Profitability: -Drive sales and profit through the Big 4 ( Forecasting , Rota, Ordering, and Production). -Accurately forecast for peak trading periods,… more
- Hilton (Houston, TX)
- …incentive programs, training, systems management, lost and found, budget and forecasting , department management and meeting participation and facilitation + Assist ... incentive programs, training, systems management, lost and found, budget and forecasting , department management and meeting participation and facilitation + Assist… more