- CBRE (The Woodlands, TX)
- …lubricants, and chemicals. You'll drive our future through budgeting, forecasting , strategic planning, and insightful reporting. This Monday-Friday onsite role ... cross-training initiatives to ensure efficient operations. + Coordinate budgeting, forecasting , and planning activities, contributing to the development of standard… more
- True North Goodwill (Duluth, MN)
- …executive financial strategy and decision-making through accurate data, budgeting, forecasting , and internal controls. Duties and Responsibilities + Financial ... A/P, A/R, payroll, general ledger, and month/year-end closes. + Budgeting & Forecasting : Develop, monitor, and manage annual budgets, forecasts, and cash flow. +… more
- Curtiss-Wright Corporation (Brecksville, OH)
- …in support of production processes, planning new valve assembly, and forecasting spare part requirements. Additionally, they are engaged in various processes ... analysis to make recommendations + Supply chain analysis in support of, forecasting , performance metrics and order management + Statistical analysis and insight… more
- JPMorgan Chase (Wilmington, DE)
- …maintain consistency across programs and improve efficiency. + Budget Planning and Forecasting : Collaborate closely with the team to ensure accurate monthly outlooks ... and budget alignment. Support the execution of MLT budget and forecasting processes, implementing improvements to meet the evolving needs of a growing organization.… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …the month end close process, providing variance analysis, expense forecasting , general ledger maintenance, financial reporting, auditing, ensuring compliance with ... packages . Coordinate the quarter, month, year-end process . Budgeting & Forecasting . Conduct internal audits . Design and implement effective internal controls… more
- NBC Universal (Orlando, FL)
- …role also involves coordinating client activities, managing current resources, and forecasting future needs based on the master schedule. MAJOR RESPONSIBILITIES: + ... schedule details as needed. + Conducts resource loading analyses to support forecasting and planning efforts across global attraction initiatives. + Understands and… more
- Citigroup (New York, NY)
- …to aid the PS central finance team in their Management of monthly forecasting , transfer processes, mid-year and annual budgeting processes + Work with the PS-SMBF ... ongoing Headcount analysis to aide in their Management of monthly forecasting , transfer processes, mid-year and annual budgeting processes + Actively identify… more
- Univision Communications, Inc (Washington, DC)
- …payment processing, and collections coordination. You will also assist with forecasting and reporting to provide visibility into cash flow and receivables. ... trackers and provide ad hoc reporting on payment status, collections, and forecasting trends. YOU HAVE: + Bachelor's degree in finance, accounting, business, or… more
- RTX Corporation (Andover, MA)
- …Operating Plan (AOP) and Global Patriot financial objectives including sales forecasting , margin expansion through R&O management, and support of cash milestones. ... + Experience with financial budgets to include AOP/LRE creation, material forecasting /sales realization, EVMS (budgeting and cost / schedule and performance… more
- Zscaler (San Jose, CA)
- …program updates + Managing program budgets, resource allocation, and financial forecasting to ensure compliance initiatives remain aligned with business goals **What ... + Strong background in program financial stewardship, including budget, resources, and forecasting + Demonstrated ability to track and report on program performance… more