- New York State Civil Service (Albany, NY)
- …and implementing expenditure plans, procuring external funding sources, collecting and forecasting the impact of funding or organizational change efforts; assisting ... and implementing expenditure plans, procuring external funding sources, collecting and forecasting the impact of funding or organizational change efforts; assisting… more
- Fujifilm (Holly Springs, NC)
- …recognition accounting, contract review and approval and sales to program margin forecasting . This role is also responsible for ensuring financial goals are met ... Client Project profitability and profitability modeling. + Supports budgeting, forecasting , and long-term financial planning processes, ensuring alignment with… more
- Omnigo Software (St. Louis, MO)
- …collaboration, and continuous learning. + Model consistent use of CRM, forecasting tools, and sales playbooks. + Provide timely feedback and performance ... through building and executing Mutual Action Plans (MAPs) for late-stage deals. Forecasting and Reporting + Deliver accurate weekly and monthly forecasts within… more
- Arizona Public Service (Tonopah, AZ)
- …business operational metric reporting, net present values, cash flow analysis, forecasting , and operating expense and financial results reporting and analysis. + ... business operational metric reporting, net present values, cash flow analysis, forecasting and operating expense and financial results reporting and analysis,… more
- Meta (Menlo Park, CA)
- …to data center strategy, design, cost profile, financial reporting & forecasting , and planning, such as resource prioritization and business management related ... projects 3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital Expenditure), OpEx (Operating… more
- TEKsystems (Salisbury, MD)
- …+ Manage a structured sales pipeline using Salesforce, ensuring accurate forecasting and opportunity tracking + Respond to RFPs, RFQs, partner inquiries, ... + Coordinate with finance on pricing models, IRU structures, and revenue forecasting + Partner with executive leadership on negotiations, legislative engagement, and… more
- Principal Financial Group (Des Moines, IA)
- …analytical teams in developing strategic insights, evaluation models, and forecasting tools that enable effective enterprise decision-making. + **Cross-Functional ... insights into planning cycles, pricing allowances, and long-term strategic forecasting . + Drive consistent, enterprise-wide transparency into cost structures, spend… more
- Target (Brooklyn Park, MN)
- …build, and support financial planning models and integrations that power forecasting , budgeting, and analytical decision-making across the organization. You will ... 3+ years of experience working in Financial Planning and Forecasting data domain or related field + 3+ years...related field + 3+ years of experience with financial forecasting technology (ie Anaplan, Adaptive, SAP Analytics Cloud, SAP… more
- University of Miami (Coral Gables, FL)
- …financial operations and ensure compliance. Key responsibilities include cash forecasting , investment analysis, risk assessment, and maintaining financial records. ... and wire templates for approval. + Assist with the monthly cash forecasting activities, including the corresponding actuals to forecast variance report. + Analyze… more
- Marriott (Chicago, IL)
- …that the team maximizes group revenue opportunities by up-selling and accurately forecasting revenues (eg, catering and group rooms) for all events. **CANDIDATE ... * Develops and manages group sales revenue and operation budgets, and provides forecasting reports. * Works with management team to create and implement a group… more