- Sysco (Houston, TX)
- …to drive business performance. This role is responsible for budgeting, forecasting , financial modeling, and ensuring alignment with corporate goals. The ideal ... cross-functionally to influence decision-making. **Primary Responsibilities:** **Financial Planning & Forecasting :** + Develop and manage the company's annual budget,… more
- Bosch (Kentwood, MI)
- …tasks will be related to closing process, account reconciliation, reporting, and forecasting . Essential Duties and Responsibilities: include but not limited to the ... + Cost center expense reporting package preparation + Cash position forecasting + Month-end closing + Support in monthly/weekly business reporting with… more
- ThermoFisher Scientific (Waltham, MA)
- …Finance leadership teams to provide expertise in revenue and expenditure forecasting and analysis, identifying trends, generating insights to facilitate meaningful ... analytics + Analyze digital revenue data, develop insights, and support forecasting , budgeting, and variance analysis using SQL and advanced Excel modeling… more
- Xerox (San Antonio, TX)
- …be responsible for driving revenue growth by managing stakeholder relationships, forecasting trends, and ensuring exceptional client satisfaction. Your team will ... of exceeding revenue targets and driving business growth through strategic planning, forecasting , and stakeholder management. Adept at using data and KPIs to make… more
- Dow Jones (New York, NY)
- …and Data teams, you'll drive unified measurement frameworks, ROI modeling, and forecasting tools that power smarter, faster decisions at scale. **You Will:** **1. ... and messaging impact using causal inference and matched-market methods. **5. Forecasting & Scenario Planning** + Partner with Finance and Marketing leadership… more
- Austin Industries (Dallas, TX)
- …This position will also be responsible for providing support for budgeting and forecasting processes as well as completing a variety of accounting projects. This ... + External Audit + Financial Reporting software + Budgeting and Forecasting Support + Process Improvement **Responsibilities:** + Prepare consolidated financial… more
- Ross Stores, Inc. (Dublin, CA)
- …the accuracy of the inputs across teams **Manage the ongoing monthly capital forecasting and consolidation process** * Develop and present variance to budget and ... * Partner with Hyperion team to make ongoing enhancements to the Hyperion forecasting module * Create a scoring system with an associated reporting view to… more
- International (Lisle, IL)
- …Bachelor's degree + At least 5 years of analytics, business intelligence, strategy or forecasting experience OR + Master's degree + At least 3 years of analytics, ... business intelligence, strategy or forecasting experience OR + At least 7 years of...least 7 years of analytics, business intelligence, strategy or forecasting experience Additional Requirements + Qualified candidates, excluding current… more
- Capital One (Mclean, VA)
- …team. The role provides an excellent opportunity to lead the interest rate forecasting function for the firm and partner with key stakeholder teams to enable ... One's long-term business strategy by developing numerous scenarios used for loss forecasting , monthly outlook planning as well as CCAR. The individual will also… more
- ASM Global (New Orleans, LA)
- …Duties and Responsibilities: Finance . Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting ... or multi-unit venue finance discipline . Demontrated ability to lead budgeting, forecasting , and financial analysis across matrixed operation . Capable of handling… more
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