- Takeda Pharmaceuticals (Boston, MA)
- …clearly + Work closely with US and ex-US based market insights and forecasting colleagues to ensure cohesive and aligned contributions to strategic decisions and ... competitor threats as well as CI activities to support and aligned with forecasting process and feeding into market research activities + Proactively develops and… more
- Comcast (Houston, TX)
- …of the Finance team. Provides expertise in financial analysis, reporting and forecasting analysis. Provides financial analysis and projections to all levels within ... or their equivalent. **Job Description** **Core Responsibilities** + Lead forecasting , financial modeling, variance analysis, and funding of annualmulti-million… more
- Robert Half Finance & Accounting (Binghamton, NY)
- …in accounting practices and play a pivotal role in supporting budgeting, forecasting , and analysis activities. Responsibilities: * Help prepare and record journal ... procedures to enhance financial workflows. * Contribute to budgeting and forecasting processes by analyzing financial trends and preparing relevant materials.… more
- Oracle (Salt Lake City, UT)
- …CSS offerings to prospective and existing customers. Lead sales through forecasting , account resource allocation, account strategy, and planning. Develop solution ... clear value to their business. + **Sales Execution & Forecasting :** Lead the sales process from initial engagement to...and key contacts in the Account. + Ensure Sales Forecasting systems and reporting is accurate and maintained up… more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** Responsible for financial planning, forecasting , and performance management for the Energy Services business within Strategic ... **Core Responsibilities** + Supports key financial processes, including monthly close and forecasting of full P&L, for Solar Financing business and other Energy… more
- NBC Universal (Orlando, FL)
- …leaders in optimizing financial results. Oversees budget tracking, monthly forecasting , financial reporting, vendor payment management, external audit process, and ... + Partners with Universal Kids Resort leadership to lead tracking and forecasting of monthly operating revenue and cost in conjunction with the annual… more
- Tarleton State University (Stephenville, TX)
- …leadership and oversight for the university's financial planning, budgeting, forecasting , and analytical functions. This role ensures alignment of financial ... the university's strategic goals. + Conduct scenario modeling and long-range forecasting to support executive decision-making. Budget Development and Oversight +… more
- Robert Half Finance & Accounting (Paramus, NJ)
- …reconciliations, month-end close procedures, financial consolidations, audits, budgeting, and forecasting . The Senior Accountant will be responsible for developing ... as federal, state, and local regulatory requirements. Budgeting & Forecasting : + Partner with the Controller and CFO to...Controller and CFO to facilitate the annual budgeting and forecasting cycles. Financial Modeling: + Build and maintain models… more
- MTA (New York, NY)
- …but not required. + Knowledge of capital project budgeting and funding forecasting techniques is preferred but not required. + Knowledge of Microsoft Office ... management experience. + Must possess experience with budgeting and funding forecasting techniques. + Must possess experience with Microsoft Office (Excel, Word,… more
- Brink's (Coppell, TX)
- …and informed decision-making. The leader will oversee global commercial planning, forecasting , and analysis while ensuring consistency and quality of commercial ... Regional/M arket Commercial Finance teams to ensure accurate , high-quality forecasting and performance management. + Provide thought leadership and global… more