- Abdo (Scottsdale, AZ)
- …services include fractional CFO and staffing, long-term planning, budgeting/ forecasting , audit preparation, process improvement, research/policy drafting, and ... + Ensure year-round audit readiness with clients + Seek to automate budget, forecasting , and analysis using systems; utilize Excel-based modeling as needed + Lead a… more
- Humana (Oklahoma City, OK)
- …with FinOps and Finance to provide chargeback, showback, budgeting, and forecasting capabilities, driving financial transparency and accountability. + Identify and ... R&D efforts for AI-assisted infrastructure automation, anomaly detection, and capacity forecasting , aligning innovation with operational goals. + Design and maintain… more
- Astellas Pharma (Northbrook, IL)
- …role is responsible for ensuring excellence in financial planning, budgeting, forecasting , and performance management, while driving transparency and value creation ... insights that drive business performance. . Lead financial planning, budgeting, forecasting , and long-range strategic modelling for the global External Manufacturing… more
- CanACRE (Spring, TX)
- …through to completion, including quality assurance, risk assessment, milestone deliverables, forecasting , managing scope creep within scope the defined scope from ... initial project-specific schedules + Coordinates, prepares, and presents progress, budget forecasting , and schedule management reports on a monthly basis + Ensures… more
- Quality Technology Services, LLC (NY)
- …You will directly contribute to strategic projects including M&A, long-term forecasting , competitive research and valuation analysis in addition to financial ... support strategic decision-making including loan structuring, liquidity and interest forecasting , sensitivity analysis and capital allocation + Prepare and present… more
- Equitable (New York, NY)
- …and draw accurate conclusions from financial and numerical material. **Financial Forecasting and Modeling:** Knowledge of processes, tools and techniques of ... financial forecasting and modeling; ability to explore and evaluate alternative financial scenarios and results. **ABOUT EQUITABLE** At Equitable, we're a team… more
- Lockheed Martin (Fort Worth, TX)
- …Your responsibilities will include: * Lead the F\-22 engineering future roadmaps, forecasting , and capacity assessments * Improve and maintain Capacity Modeling Tool ... engineering processes and tools to insure repeatability and accuracy in forecasting * Align customer priorities across multiple funding sources; responsible for… more
- Lowe's (Mooresville, NC)
- …(SME) and thought leader on respective team. + Facilitates the financial forecasting and planning processes with functional partners and business units that result ... role in public company or accounting + 1 year experience with financial forecasting or analytical modeling + Experience in structuring and writing formal documents,… more
- ABM Industries (Washington, DC)
- …cost optimization. + Support pricing strategies, ROI achievement, and accurate forecasting . + Review and approve cost-control reports, staffing plans, and resource ... cost optimization. + Support pricing strategies, ROI achievement, and accurate forecasting . + Review and approve cost-control reports, staffing plans, and resource… more
- Amazon (Seattle, WA)
- …finance experience exhibiting knowledge of financial planning, budgeting and forecasting functions and processes Proficiency with MS Excel Bachelor's degree ... finance experience exhibiting knowledge of financial planning, budgeting and forecasting functions and related processes. Familiarity with other IBM software… more
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