- 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
- Robert Half Finance & Accounting (New Haven, CT)
- …tracking to ensure accuracy and compliance. + Assist in budgeting, forecasting , and conducting variance analyses to support organizational decision-making. + ... facilitate annual audits and tax filings. + Monitor cash flow and develop forecasting strategies to optimize financial planning. + Lead and mentor the accounting… more
- Robert Half Finance & Accounting (Arlington, VA)
- …to the construction accounting team, focusing on cost management, budgeting/ forecasting , financial reporting, and collaboration with project executives. The ideal ... management preferred. * Strong proficiency in cost estimation, budgeting, forecasting , and cost control methodologies. * Excellent communication and interpersonal… more
- Amazon (Redmond, WA)
- …role, you'll own the management of aviation hardware components from part entry, forecasting and demand including EE, MCAD, and PD parts. You will oversee ... component lifecycle from initial concept through production, overseeing part entry, forecasting , and demand planning * Develop and implement strategic processes to… more
- Black & Veatch (Los Angeles, CA)
- …influence internal and external clients. Achieves a high level of forecasting accuracy. Proactive in addressing and escalating issues. Leads proposal efforts. ... on complex projects through all aspects including cost reporting and forecasting , quantity tracking, change management, and risk analysis. + Addresses contractual… more
- Robert Half Finance & Accounting (Westbrook, ME)
- …* Develop and manage financial planning models to support budgeting and forecasting efforts. * Collaborate with cross-functional teams to provide accurate and ... and month-end close procedures. * Demonstrated expertise in financial planning and forecasting . * Advanced proficiency in Microsoft Excel for data analysis and… more
- Amazon (Seattle, WA)
- …aim to deliver automated planning and reporting solutions, accelerate predictive forecasting , and creating interactive UIs for our analysts. This position requires ... TM1 experience - Experience in corporate finance including budgeting/planning, forecasting and reporting - Experience communicating across technical and… more
- Microsoft Corporation (Redmond, WA)
- …recommendations. Assists in the execution of annual business planning and forecasting process. Provides business leader support and actionable insights during ... acquisitions). + Assists in the execution of annual business planning and forecasting process. Completes analysis, modeling, and research to support preliminary and… more
- Kiewit (El Paso, TX)
- …experience with review of contract plans and specifications, project scheduling, cost forecasting , and team leadership. The ideal candidate will have a few ... Distribute updated documents to field teams and ensure proper implementation. Cost Forecasting & Financial Planning Prepare monthly cost projections using data from… more
- Microsoft Corporation (Redmond, WA)
- …economics. This role supports Mojang Studios and contributes to financial planning, forecasting and analysis. Microsoft's mission is to empower every person and ... monetization strategies. + Identify trends, risks, and opportunities to influence forecasting accuracy and business outcomes. + Collaborate with studio business… more