- Access Dubuque (Dubuque, IA)
- …States.** **What You'll Do:** + Performs monthly financial reporting tasks, monthly forecasting , and annual budgeting activities + Supports the product teams by ... Accounting/Finance + 5+ years related experience in financial reporting, planning, forecasting , analysis, and month-end close + In depth knowledge and understanding… more
- APTIM (Baton Rouge, LA)
- …will have the chance to work on project teams using expertise in forecasting , change management, cost management, project budget analysis, earn value analysis, risk ... cost report budgets are current + Perform Analysis and Forecasting of key cost categories by cost code +...CPM schedule data, and Risk/contingency data in updating and forecasting of project costs + Perform monthly accrual of… more
- Northrop Grumman (Melbourne, FL)
- …+ Management of program financials, including: monthly financial and cost forecasting , reporting and analysis, profitability analysis, and working capital analysis ... (accounts receivable forecasting , treasury forecasting , unbilled analysis, and aged receivables analysis) + Possess the ability to prepare and provide… more
- Arapahoe County Government (Aurora, CO)
- …and other appropriate stakeholders to aid in decision making and forecasting potential budget impacts. + Reviews non-reimbursable expenditures for propriety and ... managers and other appropriate stakeholders to aid in decision making and forecasting potential budget impacts. + Compile information and prepare ad hoc financial… more
- J&J Family of Companies (Spring House, PA)
- …for both areas of the business + Supports Global Development FTE forecasting and decision making, develops expertise in cross-charge model and drives greater ... and financial business partner support to the Delivery Unit Function, including forecasting , actual reporting, and proactive budget risk management + Leads quarter… more
- JPMorgan Chase (New York, NY)
- …innovations, and anticipate implications for modeling and financial forecasting . **Required qualifications, capabilities, and skills** + Strong quantitative ... years of work experience in quantitative modeling (stochastic, econometric)/ research / forecasting / data analysis for a leading financial institution is required.… more
- Newell Brands (Atlanta, GA)
- …+ Deliver training and education for demand planners on IBP, statistical forecasting , and advanced analytics. + Support segment-specific needs for forecasting ... or related field; MBA preferred. + 5+ years of experience in demand planning or forecasting . + Prior experience with other large CPG companies preferred + Need to be… more
- NRG Energy, Inc. (Houston, TX)
- …the Accounts Receivables Management Team. This position will develop important forecasting models and deep dives into critical operational processes. The outcomes ... will lead to better opex forecasting as well as improved processes leading to higher...**Essential Duties/Responsibilities:** * Development of a driver-based operational expense forecasting model for collection fees, credit card fees and… more
- NextEra Energy (Palm Beach Gardens, FL)
- …in this role lead the development and implementation of automated forecasting and analytical solutions that transform manual processes into scalable digital ... analysis and scripting (Python, SQL); strong foundation in financial modeling, forecasting methodologies, and quantitative analysis + Experience with web application… more
- Insight Global (Huntersville, NC)
- …Analyst is responsible for managing the organization's daily cash flow, forecasting liquidity needs, supporting investment and debt management activities, and ... Collaborate with accounting, finance, and other departments on cash management and forecasting . We are a company committed to creating diverse and inclusive… more