- ARAMARK (Fremont, CA)
- …by leading and directing all aspects of financial operations, including forecasting , budgeting, reporting, labor and inventory controls, payroll, accounts payable, ... Plan, direct, and organize the accurate and timely reporting and forecasting of financial information, including preparation of financial statements, forecasts,… more
- Applied Materials (Santa Clara, CA)
- …teams to ensure alignment between pricing actions and profitability targets. + Forecasting & Reporting: Assist in quarterly and annual planning cycles (SR, AOP), ... data for measuring business results, objectives & strategies + Financial Forecasting & Modeling - processes, tools, and techniques for exploring and… more
- Catalent Pharma Solutions (Harmans, MD)
- …as needed. + Provide input for metrics tracking, reporting, budgeting and forecasting as needed, specifically related to funnel forecasting and pipeline ... management. + Continually evaluate and adapt new business and customer processes to create greater efficiency and effectiveness in pursuing new business and managing existing customers. + Responsible for Client Experience and the organization of new Client… more
- Amazon (New York, NY)
- …data driven analysis. Key job responsibilities * Lead global planning and forecasting for Amazon's Cost of Payments * Build financial models/business cases to ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results Amazon… more
- Guardian Life (Bethlehem, PA)
- …driving financial insight and operational alignment by supporting budgeting, forecasting , scenario modeling, and performance tracking of Guardian's strategic ... insights. + **Operational & Financial Planning Support** + Support budgeting and forecasting processes across departments as it relates to strategic investments. +… more
- RTX Corporation (East Hartford, CT)
- …key process indicators at the Depot Working Group + Refactor Excel-based forecasting and business models into scalable script-based solutions with efficient data ... advanced technologies (eg, AI/ML, DBT) and integrate emerging tools into forecasting and business processes + Stay informed on cutting-edge advancements, identify… more
- Fortress Brand (New York, NY)
- …outlooks and revenue waterfalls, and providing commercial insights that inform pitching, forecasting and pipeline planning. + Serve as a key point of contact ... CRM data hygiene, ensuring pipeline accuracy, deal stage tracking, and consistent forecasting inputs. + Audit HubSpot data regularly to ensure opportunities reflect… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …governance practices. + Collaborate with Sales Leadership to support pipeline management, forecasting , and sales reporting. + Build and maintain dashboards to track ... + Strong understanding of sales processes, pipeline management, and forecasting . + Advanced proficiency in HubSpot/Salesforce reporting, dashboards, workflows, and… more
- Walmart (San Bruno, CA)
- …within the centralized MAP Operations team. **Primary responsibilities include:** + **Sales Forecasting & Finance Partnership:** + Work directly with sales teams to ... well as the annual operation plan process by leading the bottoms up revenue forecasting with Sales. + Partner with cross-functional teams on projects with a focus on… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …or monitor the program's budget and/or grants, and conduct financial forecasting for the program. + May develop fundraising programs, including researching ... budget expenditures, vendor invoices, and project-related spending; assist with forecasting and financial documentation for communications initiatives. + Compile… more