- Citigroup (Getzville, NY)
- …company vision, financial targets, and long-range plans. + **Budgeting & Forecasting :** Collaborate with financial planning and analysis (FP&A) teams to support ... operational process execution. + Familiarity with headcount planning, budgeting, and forecasting processes. + **Technical Skills:** + Proficient in Microsoft Excel… more
- Robert Half Finance & Accounting (North Brunswick, NJ)
- …and ensure compliance. * Develop and refine budgeting models and forecasting structures to support strategic planning. * Prepare comprehensive monthly financial ... in a small-team environment. * Excellent analytical skills for financial forecasting and reporting. * Effective communication skills to collaborate with auditors,… more
- Citigroup (Getzville, NY)
- …enhancements, streamline workflows, and improve data integration. + **Budgeting & Forecasting :** Collaborate with financial planning and analysis (FP&A) teams to ... financial services industry. + Demonstrated experience in headcount planning, budgeting, forecasting , and financial analysis. + Proven track record of partnering… more
- Walmart (Bentonville, AR)
- …but not limited to category strategy, team management, budgeting and forecasting , modular and assortments, replenishment and supplier negotiations. You will own ... needs. + **Growing your business** :you'lldrive the planning, budgeting, forecasting and growth for your categories andestablisha comprehensive understanding of… more
- Amazon (Seattle, WA)
- …support internal and external financial reporting requirements * Support planning, forecasting , reporting, and analysis for opex, contra revenue and working capital ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- Burlington (Burlington, NJ)
- …working in ReconNet and ReSA systems, preparing journal entries, analyzing variances, forecasting and developing SOPs. The accountant will partner with banks and ... of shortages and other tender related data. Support the planning and forecasting process for tender-related activities by analyzing historical trends. + Work closely… more
- Fujifilm (Pueblo, CO)
- …critical path schedules/resource plans, detailed cost estimates, cost control/ forecasting , device tracking lists, funding requests (AFE), device specifications, ... budget including but not limited to: KPI tracking, capital spending and forecasting , regular reporting/communication of project status and updates, and driving all… more
- Kohl's (Menomonee Falls, WI)
- …the degree of risk involved in extending credit or lending money + Develop forecasting loss models for delinquencies, contractual, and manual - dollars and units + ... Develop forecasting revenue models - for interest, fees & outstanding - dollars and units + Additional tasks may be assigned What Skills You Have Required +… more
- Amazon (Imperial, PA)
- …level/long-term planning (3, 6, and 12 months out) including labor planning, forecasting , and peak season planning * Drives continuous improvement projects to ... activity - Experience in multiple organizational functions such as compensation, forecasting or organizational development - Experience in the areas of management… more
- Robert Half Finance & Accounting (Irwin, PA)
- …and strategic decision-making. This position is responsible for budgeting, forecasting , financial modeling, and providing actionable insights to senior leadership. ... financial information clearly. + Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with business objectives. + Develop… more