- Community Based Care of Brevard, Inc. (Brevard, FL)
- …of service delivery. Key responsibilities include fiscal management, budget forecasting , and maximizing third-party payments and alternative funding sources whenever ... for assigned Case Management Agency requiring strong fiscal management and budget forecasting skills. On Call Rotation - Essential Function: This position will… more
- Pep Boys (Bala Cynwyd, PA)
- …organization by analyzing competitor pricing, reviewing margin structures, forecasting revenue outcomes, and evaluating pricing strategies that increase ... analysis + Understanding of statistical modeling techniques and financial forecasting + Familiarity with retail or distribution markets; automotive aftermarket… more
- Noblis (Washington, DC)
- …skills and analytical capabilities. Additional responsibilities will include: + Forecasting expenditures; estimates to complete; estimate at completion + Conduct ... Microsoft Excel experience and capabilities required + Experience establishing, monitoring, forecasting and reporting project budgets + Strong analytical and problem… more
- Intuit (Mountain View, CA)
- …impact of competitive intelligence on broader business plans. + **Budget Management/ Forecasting :** Partner with analytics and finance to support performance ... forecasting and results attribution + **Lead with Innovation** : Stay ahead of trends, platforms and community behaviors. Identify new opportunities to drive cultural… more
- Amazon (Seattle, WA)
- …invoicing and on-boarding, order processing, invoicing, revenue reporting, revenue forecasting and insights, and financial audit capabilities within AWS Professional ... implementing systems/tools utilized for CRM, variable compensation, revenue reporting, forecasting , Salesforce automation, etc. - Experience defining, refining and… more
- WestRock Company (Cottonton, AL)
- …is responsible for assisting in day-to-day tasks, including the financial close and forecasting /budgeting process. They will be a part of the strategy execution - ... ownership and accountability of results. * Active involvement in the forecasting and budgeting process, strong emphasis on holding departmental managers accountable… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …enhance revenue, reduce costs, and improve profitability. + Oversee budgeting, forecasting , financial reporting, and KPI development. + Implement strong financial ... in DME/HME or similar sectors preferred. + Proven expertise in budgeting, forecasting , P& L oversight, and financial reporting. + Strong leadership, communication,… more
- Sodexo (Waltham, MA)
- …the student dining experience. + Oversee purchasing, inventory management, production forecasting , and food cost analysis. + Ensure strict adherence to Sodexo's ... regulations, and workplace safety protocols. + Experience with culinary management systems, forecasting , and food cost controls. + A passion for hospitality and a… more
- Celestica (Richardson, TX)
- …financial leader responsible for driving the organization's **Financial Planning, Forecasting , and Decision Support** functions. This role oversees the development ... knowledge of office systems and analytical tools** (eg, financial modeling, forecasting applications). + Strong understanding of the **global business environment**… more
- Walmart (Bentonville, AR)
- …teams to align goals and drive performance improvement. + Oversee budgeting, forecasting , and variance analysis, ensuring accuracy and alignment with objectives. + ... (Power BI, Tableau, Excel) + Strong financial acumen and experience with budgeting/ forecasting + Excellent communication and presentation skills + Proven ability to… more