- 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
- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** Responsible for leading financial planning, forecasting , and performance management for Solar Energy World, Comcast's residential ... Responsibilities** + Leads key financial processes, including monthly close and forecasting , for Solar Energy World and other Energy Services initiatives. Owns… more
- The Coca-Cola Company (Atlanta, GA)
- …apply data science for insight and customer value** * Guide segmentation, forecasting , clustering, and propensity modeling * Partner with product and engineering to ... bets, and guide investment decisions using data * Provide scenario modeling and forecasting for portfolio sequencing * Represent the data and insights perspective in… more
- Walmart (Bentonville, AR)
- …growth and operational efficiency. This role involves overseeing budgeting, forecasting , and advanced financial modeling while collaborating with cross-functional ... excellence. **What you'll do ** + Lead financial planning, budgeting, and forecasting processes to support strategic business goals. + Analyze financial performance,… more
- Robert Half Finance & Accounting (Fresno, CA)
- …annual financial close processes, including general ledger reconciliation, cash flow forecasting , and variance analysis. * Develop and oversee annual budgets, ... * Monitor and refine financial models using Excel to enhance forecasting and decision-making. * Support operational efficiency by aligning financial strategies… more
- Nordstrom (Seattle, WA)
- …plans; 3) collaborating with Product and Technology to make enhancements to forecasting and planning models; and 4) creating and maintaining telemetry, reporting, ... planning and execution rhythm, continuously innovate and evolve our planning/ forecasting capabilities, and provide visibility and accountability to execution against… more
- Hilton (Memphis, TN)
- …that manages all global activities related to financial performance, accounting, tax, forecasting , risk management, and asset management\. As a Senior Analyst on the ... and external partners by performing accounting, reporting, compliance, budgeting, and forecasting for your dedicated hotels\. **HOW WE WILL SUPPORT YOU** Hilton… more
- Northrop Grumman (Palmdale, CA)
- …the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal reporting requirements to include ... Excel and PowerPoint + Experience successfully supporting a monthly financial forecasting rhythm + Experience with EAC development and analysis + Experience… more
- Vanguard (Malvern, PA)
- …Wealth Management Marketing and Communications teams. Responsibilities: Financial Planning & Forecasting + Lead monthly close, forecasting , and annual planning ... investment Identify Process Improvements + Drive automation and scalability in forecasting , reporting, and performance tracking. + Identify opportunities to enhance… more