- Cisco (Richfield, OH)
- …+ 5+ years of proven account management experience including forecasting , quota over-achievement, and short-to-long-term opportunity management. + Experience selling ... annual account plans and leading cross-functional teams. + Excellent presentation, forecasting , and pipeline development skills. **Why Cisco?** At Cisco, we're… more
- University of Pennsylvania (Philadelphia, PA)
- …takes the lead in budget development, ongoing fiscal review, and forecasting . Responsibilities also include establishing and monitoring programmatic metrics for ... takes the lead in budget development, ongoing fiscal review, and forecasting . Responsibilities also include establishing and monitoring programmatic metrics for… more
- Insight Global (Collierville, TN)
- …of results to budget, prior year and forecast. Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units. ... and suggest improvements to the budgeting process. Performs financial forecasting and reconciliation of internal accounts. Reports headcount, fleet management,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …oversee the month end closing process, assist with budgeting and forecasting , prepare monthly journal entries, maintain internal controls, analyze cost variances, ... close . Prepare estimates of costs . Coordinate with operations on forecasting . Resolve cost inaccuracies Requirements The ideal Inventory Controller will have… more
- Family Dollar (Chesapeake, VA)
- …for presentation to Senior Management. This will include partnering with the forecasting /budgeting teams within Supply Chain to understand the drivers of financial ... issues. . Knowledge and experience in financial concepts, budgeting, and forecasting . Strong financial modeling and analytical skills. . Excellent written/oral… more
- ConvaTec (Lexington, MA)
- …and budget tracking for individual studies and provide input into budget forecasting activities. + Support the selection, oversight, and management of Clinical ... payments as needed + Strong understanding of clinical study budgets, accruals, and forecasting . + Participates in site initiation, monitoring and close out visits as… more
- Hilton (Memphis, TN)
- …that manages all global activities related to financial performance, accounting, tax, forecasting , risk management, and asset management\. As a Senior Analyst on the ... you will take ownership of:** + Revenue recognition processes including forecasting and analysis + Interpret legal agreements and ensure billing accuracy… more
- Ross Stores, Inc. (Dublin, CA)
- …entries with proper documentation and approvals\. * Maintain expense tracking, forecasting , and support month\-end and quarter\-end reporting processes * Responsible ... etc\.\) * Prefer 1\-3 years of relevant work experience with planning and forecasting experience desirable * Strong analytical skills must be able to synthesize… more
- Oracle (Springfield, IL)
- …data science teams to turn models into business value-powering scenario planning, retention forecasting , pay equity detection, and more. + **AI That Builds Trust** - ... data science teams to turn models into business value-powering scenario planning, retention forecasting , pay equity detection, and more. + **AI That Builds Trust** -… more
- Huron Consulting Group (Detroit, MI)
- …& turnaround *Executive/Board advisory *CFO support solutions *Liquidity forecasting and management *Working capital management *Valuations *FP&A assistance ... experience overseeing healthcare financial reporting and analysis, including liquidity forecasting , cash flow management, operational improvement and overhead analyses,… more
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