- Zoom (Lincoln, NE)
- …directly to the Head of FP&A, you will be pivotal in planning, forecasting and analyzing these critical metrics. Responsibilities + Preparing the annual plan and ... Zoom. + Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- FECON (Lebanon, OH)
- …aftermarkets leadership, focused on supporting monthly reporting, annual planning, forecasting , analytical support, and business improvement projects. This person ... optimization efforts and drive continuous improvement of the planning and forecasting process. + _Performance analysis -_ Continuously monitor company and market… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …standards, daily activity expectations, structured coaching routines, and high-quality forecasting . . Conduct regular coaching sessions, including call reviews, role ... insights based on customer conversations. . Inspect and improve CRM accuracy, forecasting discipline, and pipeline quality within your region. . Support strategic… more
- Athene (West Des Moines, IA)
- …Athene is seeking a Senior Financial Analyst to support sales reporting, forecasting , and performance analysis for our variable compensation plan in our Retail ... reporting in completing the following core responsibilities: + Support the forecasting and planning processes for variable compensation by maintaining and enhancing… more
- Tiffany & Co. (NJ)
- …The role will focus on delivering accurate and insightful budgeting, forecasting , and monthly analytics to support effective operational and strategic financial ... decision-making. **Key Accountabilities** Forecasting , Budgeting, and Reporting..., Budgeting, and Reporting + Support annual budgeting and forecasting processes for the Industrial divisions, specifically related to… more
- ITC Holdings (Novi, MI)
- …+ Oversees a team of Project Controls Specialists that focus on forecasting , budgeting, and scheduling tasks related to the execution of capital projects. ... Engineering Project Managers with the monthly schedule updates and financial forecasting of capital construction programs. + Leads the preparation of detailed… more
- Taiho Oncology (Princeton, NJ)
- …+ Participate in key projects to inform strategic and brand planning, forecasting , and market access projects. + Responsible for the preparation and delivery ... data analytics to support strategic sales business planning, including forecasting , performance tracking, market trend analysis, and opportunity identification. +… more
- Robert Half Finance & Accounting (New London, CT)
- …and manage standard costs and manufacturing variances + Lead budgeting, forecasting , and financial modeling aligned with corporate timelines + Oversee transactional ... requirements + Advanced expertise across close, financial reporting, budgeting, and forecasting + Proven experience with standard costing and manufacturing variance… more
- Robert Half Finance & Accounting (Huntersville, NC)
- …ownership of operating expense tracking, including variance analysis and budgeting/ forecasting activities. * Manage headcount reporting by monitoring actuals versus ... * Oversee the Capital Expenditures process, including tracking, reporting, and forecasting investments. * Analyze one-time expenses, comparing actuals to budget and… more
- NVIDIA (Santa Clara, CA)
- …Technology FP&A team. The team is responsible for Opex, Capex and Headcount forecasting and reporting as well as providing financial analysis that enables informed ... and applications. + Build and maintain robust financial models for accurate forecasting and analysis. + Monitor business performance metrics and provide insights on… more