- 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
- 3M (Knoxville, IA)
- …P&L and Balance Sheet Targets + Leading plant and business teams through annual forecasting of the Operating Plan for the plant(s) and input to other forecasting ... processes + Ensuring compliance with 3M Global Financial Standards (GAAP) + Ensuring that current SKUs have appropriate costs during the annual inventory revaluation process. + Improving ROI for all plant Capital Investments (AFE-Authorization For… more
- IBM (Chicago, IL)
- …execution across all program phases. * Manage engagement financials, including forecasting , margin performance, and overall portfolio profitability. * Align right ... compelling narratives. * Financial management experience, including engagement economics, forecasting , margin optimization, and portfolio profitability. * Demonstrated leadership… more
- Koniag Government Services (Chantilly, VA)
- …**Position Description:** The FinOps Engineer will be responsible for analyzing, forecasting , and optimizing AWS cloud spend, developing cost visibility tools, and ... policies to ensure accurate cost allocation and reporting + Provide detailed forecasting , budgeting, and variance analysis for cloud expenditures + Contribute to… more
- ThermoFisher Scientific (Minneapolis, MN)
- …and strategic insight on capital scoping and considerations. + Lead division forecasting process for capital allocation, including long term planning, budgeting and ... quarterly forecasting . **Governance** + Work with Business Unit leaders and Engineering to develop robust capital allocation review process, ensuring alignment with… more
- Robert Half Finance & Accounting (Exton, PA)
- …to contribute to investment strategies. Major Responsibilities . Provide financial analysis, forecasting and reporting . Develop strategic initiatives . Budgeting & ... Forecasting . Variance Analysis . Generate periodic asset allocation reports . Maintain knowledge of regulations and policies . Integrate financial data . Prepare… more