- US Tech Solutions (NV)
- …across global operations. **Responsibilities:** + Lead budget planning and forecasting exercises, consolidating inputs from ~30+ stakeholders. + Manage outsourcing ... finance and analytical skills, including budget planning, spend management, and forecasting . + Familiarity with procurement processes (PO requests, vendor contracts,… more
- Intuit (Mountain View, CA)
- …and data workstreams, including AI enabled hiring plan analysis, forecasting , funnel insights, recruiter effectiveness, reporting, dashboards, and data governance. ... + Lead cross-functional TA analytics workstreams focused on hiring forecasting , funnel insights, recruiter productivity, reporting, dashboards, and data governance.… more
- JPMorgan Chase (Jersey City, NJ)
- …product level P&L, balance sheet, RWA and capital, including planning and forecasting , forecasting management and reconciliation + Ensure readiness for OCC ... and Audit; engage with Audit/Trade Controls + Serve as the key point of connection with regulators and local governance bodies + Ensure products have obtained required regulatory, controls, and compliance signoff prior to launch + Manage Third Party Oversight… more
- Setpoint Systems Corporation (Littleton, CO)
- …with correct billing requirements to prevent delays before they happen. + Forecasting : Provide weekly updates on expected receipts to support our aggressive cash ... flow forecasting and growth goals. Success Metrics + Cash Flow: Maintain DSO below the company target ($<55$ days). + Aging Health: Keep accounts over 90 days past… more
- JPMorgan Chase (Plano, TX)
- …This includes financial analytics around the profitability of these products, forecasting , and analytics to support business decisions. As a Finance Associate ... competition or alternative asset classes) + Take active role in the forecasting process, its improvement/automation, and in articulating the drivers of revenue and… more
- JPMorgan Chase (Jersey City, NJ)
- …Own core financial planning and analysis activities, including budgeting, forecasting , monthly financial close, incoming allocations, and senior management reviews. ... field. + Proficient in enterprise financial systems to support budgeting, forecasting , reporting, and data-driven insights. + Advanced PowerPoint skills for… more
- JPMorgan Chase (Chicago, IL)
- …Oversee program budgets, track expenditures, and support financial planning and forecasting . Ensure alignment with organizational financial goals and compliance with ... complex vendor management with strong financial acumen in budget planning, forecasting , and variance analysis + Thrives in fast-paced, high-pressure environments… more
- JPMorgan Chase (Newark, DE)
- …+ Manage core financial planning and analysis activities, including budgeting, forecasting , monthly financial close, incoming allocations and management reporting. + ... or related field. + Proficient in enterprise financial systems for budgeting, forecasting , reporting, and data analysis. + Advanced PowerPoint skills for preparing… more
- Robert Half Finance & Accounting (New Albany, IN)
- …accounts. * Provide insights and support for financial planning, budgeting, and forecasting activities. * Mentor and guide accounting staff to enhance team ... and handling tax filings. * Proficiency in financial planning, budgeting, and forecasting processes. * Ability to mentor and develop accounting staff effectively. *… more
- Elior North America (Houston, TX)
- …all ENA segments and corporate functions through financial planning, forecasting , advanced Excel-driven analysis, and high-volume data management. This position ... departments, providing financial insights and recommendations. + Lead budgeting, forecasting , and planning processes across ENA corporate functions. + Consolidate… more