- Aspirus Ironwood Hospital (Wausau, WI)
- …a common understanding of actual results, and - Strategic planning and forecasting processes that support decision making across the organization. System Financial ... years of health plan experience in financial analysis activities, including forecasting and budgeting. Excellent financial analysis, forecasting , modeling, and… more
- Turner & Townsend (Lebanon, IN)
- …(Analytics, Procurement, Finance) to drive cost management, financial forecasting , risk identification, and program governance across mission-critical projects. ... purchase orders; coordinate with vendors and Finance. + Lead monthly forecasting and cash flow analysis, identify variances, and prepare executive-level reports.… more
- Robert Half Accountemps (St. Louis, MO)
- …a dynamic team being a key business partner in areas such as forecasting , performance reporting, and expense management. Role & Responsibilities . Seeking a highly ... Supporting weekly, quarterly and annual Area/Segment level Bookings and P& L forecasting . Analyzing performance to date and assessing potential risks and… more
- Robert Half Finance & Accounting (Hopkins, MN)
- …adherence to GAAP and company policies. * Lead the budgeting and forecasting processes, analyzing financial performance and identifying trends to support strategic ... implement efficiency-driven solutions. * Oversee cash flow management, including forecasting , banking relationships, and investment strategies. * Manage tax… more
- Encore (Schiller Park, IL)
- …returns, labor reporting, commission trends, discounting analysis). **Business Analysis / Forecasting ** * Prepare sensitivity analysis and forecasting of income ... at a regional and location level. * Support the annual budgeting and monthly forecasting efforts. **Projects/Ad Hoc Analysis** * Act as a key Finance lead for… more
- JPMorgan Chase (New York, NY)
- …**Oversee Financial Performance:** Manage financial performance by overseeing budgeting, forecasting , and expense management, ensuring alignment with financial plans ... the annual and monthly budget processes, providing detailed analysis and forecasting insights, including variance commentary, risks, opportunities, and trends. +… more
- Datavant (Columbia, SC)
- …leader and partner of choice in the evidence generation ecosystem. + ** Forecasting & Reporting:** Maintain accurate pipeline management and forecasting in ... Experienced in CRM management for tracking RWE opportunity pipelines and forecasting revenue growth. + **Industry Knowledge:** In-depth knowledge of RWE market… more
- Community Health Systems (Durant, OK)
- …analyzing financial data, preparing reports, and assisting with budgeting and forecasting processes to support decision-making within the facility. This role ... Functions** + Analyzes financial data and trends to support budgeting, forecasting , and financial planning activities. + Prepares financial reports and… more
- The Boeing Company (Hazelwood, MO)
- …purposes + Support SIOP Business Management Reviews + Compile & review forecasting metrics (forecast accuracy, bias..etc) + Provide forecast to supplier management ... issues/defects and enhancements + Identify opportunities for improvement (adjustments to forecasting methodology, SPM parameters, etc.) + Perform what-if analysis to… more
- The Boeing Company (Auburn, WA)
- …processes in SAP S/4HANA (MRP engines, consumption based planning solutions, forecasting , and setting of MRP parameters), translate business requirements into ... validate business requirements from relevant stakeholders (ie supply chain, forecasting , planning, purchasing, sales, logistics, warehouse operations, or manufacturing).… more
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