- 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
- MongoDB (New York, NY)
- …our GTM FP&A team. You will be responsible for financial planning, forecasting , reporting, and analyzing aspects of key business decisions, go-to-market strategies, ... York City office for approximately two days per week. **Responsibilities:** + Forecasting : provide support for and coordinate updates to our company forecast model,… more
- American Bankers Association (Washington, DC)
- …of internal costs and alignment with organizational priorities. + Provide regular forecasting of operating results, cash flows, and fund utilization. + Analyze ... AP, payroll, and bank reconciliations. + Experience overseeing enterprise-level budgeting, forecasting , and cash flow projections for a large organization with… more
- Arrow Electronics (Centennial, CO)
- …global financial reporting and analysis including data mining, simple modeling, and light forecasting with an annual spend of $1B+. You will report to the Supply ... analytics skills with a high degree of proficiency in data mining and forecasting model development. + Excellent communication skills (written and oral) to support… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Maintain CRM accuracy - updating activities, opportunities, next steps, and forecasting data with precision. + Partner with cross-functional teams (Product, ... and master modern sales skills. + Strong organizational discipline - accurate forecasting , CRM management, and time prioritization. + Bachelor's degree from an… more
- University of St. Thomas (St. Paul, MN)
- …oversight of annual and multi-year budgets, capital planning, and financial forecasting . + Financial Analysis - Directs institution-wide financial and operational ... and organizational development + Stakeholder engagement and communication + Forecasting and technological experience + External Relations + Mission alignment… more
- Insight Global (Minneapolis, MN)
- …large-scale utility construction and renewables projects, focusing on cost controls, forecasting , and reporting. This role is critical for managing complex, ... financial analysis and reporting. Key Responsibilities - Manage cost controls and forecasting for 2-3 large projects (typically $100M-$3B+). - Prepare and deliver ad… more
- CVS Health (Hartford, CT)
- …Billion, explaining monthly results and variances, owning the quarterly forecasting process, creating multi-year strategic plans, evaluating capital investment asks, ... Aetna Planning and Controllers organizations. + Lead process improvements to streamline forecasting processes and oversee the creation of metric driven financial and… more
- Mondelez International (East Hanover, NJ)
- …cross-functional teams. **How you will contribute** You will: + Manage a forecasting team responsible for the development of an unbiased and unconstrained forecast ... risks, opportunities) + Partner with modelling team to generate statistical forecasting + Partner with commercial leadership to quantify and validate risks… more
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