- Turner & Townsend (Pittsburgh, PA)
- …for establishing and overseeing robust project controls processes, ensuring accurate forecasting , reporting, and governance across all phases of delivery. The ... controls processes to ensure accuracy and compliance. + Oversee budgeting, forecasting , earned value analysis, variance reporting, and lifecycle cost estimating;… more
- Exelon (Oakbrook Terrace, IL)
- …standard reports to support business operations. Conduct basic modeling, forecasting , trending, variance analysis, business case development, and other financial ... short-term and long-range business planning process. Conduct basic modeling, forecasting , trending, variance analysis, business case development, and other financial… more
- East House Corporation (Rochester, NY)
- …risk mitigation, and GAAP-compliant financial records. + Leads financial planning, forecasting , analysis of KPIs, and long-term financial strategy. + Manages ... grant budgeting, and financial compliance for funded programs. Budgeting and Forecasting + Leads the annual budgeting process in collaboration with program… more
- US Tech Solutions (Creve Coeur, MO)
- …The role is critical to ensuring continuity in sales forecasting , driving S&OP+ processes, and maintaining alignment across cross-functional stakeholders. ... Chain, and Finance. **Deal breakers:** + Lack of experience leading a formal forecasting process (DMR or S&OP). + Inability to explain forecast assumptions or… more
- Microsoft Corporation (Redmond, WA)
- …Cloud Planning (MCP) is the central planning function within CSCP focused on forecasting , demand planning, and supply planning for all Microsoft Cloud services and ... and supports strategic initiatives, model validations, and software integration for forecasting and planning tools in addition to project tracking, quarterly… more
- University of Southern California (Los Angeles, CA)
- …and production of the university's long-term capital plan and annual financial forecasting . Additionally, this unique position will have exposure to various aspects ... translating complex project data into clear, decision-ready summaries. Financial Forecasting + Assist with quarterly reviews of detailed financial projections… more
- The Boeing Company (Seal Beach, CA)
- …of truth for schedule logic, critical path, risk-driven forecasting , resource loading/leveling, and executive-level reporting on schedule/resource performance. ... Engineering, and Supply Chain on schedule realism, EVM integrity, and resource forecasting . + Drive adoption of advanced tools and automation for scheduling and… more
- The Boeing Company (Hazelwood, MO)
- …the Saudi Arabia, USAF, and Israel planning team in support of demand forecasting and asset management. This role will be responsible for leading teams comprised ... This includes Performance Based Logistics (PBL) execution, advanced demand forecasting initiatives, transactional and non-transactional contracts, as well as… more
- Google (Sunnyvale, CA)
- …supply chain models. + Experience designing and building time-series forecasting , optimization, simulation, cost-tradeoff and probabilistic decision-making models. + ... reliability and velocity by contributing to the development of critical forecasting and capacity planning tools for Google's technical infrastructure. You will… more
- Sysco (Houston, TX)
- …to ensure cost control and alignment with strategic priorities. + Manage the forecasting tools and process through both Corporate and field views + Conduct monthly ... + Minimum of 10 years of experience in financial management, including budgeting, forecasting , and business analysis, with at least 5 years in a supervisory role.… more