- Ultradent Products Inc (Salt Lake City, UT)
- …workforce cost management, the Compensation Planning Analyst supports budgeting, forecasting , and long-term compensation planning across the organization. This role ... severance programs, and workforce planning decisions + Support compensation budgeting, forecasting , and labor cost scenario analysis, partnering with Finance and… more
- ICF (San Francisco, CA)
- …members, and drive business development. Your expertise in market analysis, forecasting , production cost modeling, and stakeholder engagement will be critical to ... the adoption of advanced analytics, automation, and digital tools to enhance forecasting accuracy and operational efficiency. + Lead, mentor, and inspire a diverse… more
- CIBC (Chicago, IL)
- …strategic advice to senior management, and supporting the strategic planning and forecasting processes. Our bank relies on our group to make better decisions, ... days will be remote._ **How you'll succeed** * Oversee financial planning and forecasting for the US, managing the annual plan, quarterly forecasts, and long-range… more
- Lamark Media (Boca Raton, FL)
- …automation, and tooling (eg, scripts, dashboards, QA frameworks). + Improve forecasting accuracy, budget fluidity, and performance visibility in partnership with ... inform department-wide strategy and improvements. + Contribute to department-level forecasting , resourcing, and capacity planning. + Partner cross-functionally to… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …Key Responsibilities Manage finances for business units; This includes budget & forecasting , financial reporting, ad-hoc analysis, and all areas of revenue, expense ... members with critical data and reports to enhance strategic planning, forecasting , and analytical functions Strong analytical skills and problem-solving capabilities… more
- Robert Half Finance & Accounting (La Vergne, TN)
- …to improve stock performance, manage vendor relationships, and streamline forecasting efforts. Responsibilities: * Develop and implement inventory planning ... ensuring timely delivery and resolution of discrepancies. * Oversee demand forecasting and seasonal planning to minimize stockouts and improve sell-through rates.… more
- BayCare Health System (Tampa, FL)
- …and manage all technical and financial aspects of the financial statements and forecasting for BayCare Medical Services, LLC and BayCare Medical Group, LLC, BayCare ... Centers. + Areas of responsibility include general ledger, accounting, forecasting /budgeting, financial analysis, financial reporting, payroll, accounts payable. +… more
- ONE Gas (Tulsa, OK)
- …**Job Summary:** The Budget Analyst III manages advanced budgeting and forecasting , serves as the Hyperion reporting system administrator, and creates ... that simulate business activities for the purpose of budgeting and forecasting . Advise employees from auditing firms, management, and others concerning planning,… more
- Old Dominion University (Norfolk, VA)
- …doing so, the Director develops and leads enrollment and revenue modeling, forecasting and reporting, supports the development of the commonwealth biennial budget ... financial experience (such as budget or resource analysis, financial planning and forecasting , or fiscal administration) in an institution of higher education or in… more
- Travel + Leisure Co. (Orlando, FL)
- …will support the Corporate Finance team with financial reporting, analysis, and forecasting for general and administrative expenses. The intern will gain exposure to ... to identify trends and opportunities for cost optimization + Forecasting - Assist in the regular forecasting ...+ Forecasting - Assist in the regular forecasting cycles for G&A departments, including headcount and operating… more