- JPMorgan Chase (Columbus, OH)
- …financial and strategic analysis, oversight, and coordination of budgeting and forecasting . Our Financial Planning and Analysis (FP&A) teams are responsible for ... a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly… more
- The City of Rochester, MN (Rochester, MN)
- …and delivery. Other Finance Accountabilities + Manage organizational cash flow forecasting . Continuously collaborate with senior leadership to assess the financial ... + Manage or perform the entity's billing, collections and cash flow forecasting activity. + Recommend and implement needed process improvements and automation of… more
- USAA (San Antonio, TX)
- …you'll be responsible for resolving business issues through financial forecasting , planning, and modeling. This includes analyzing income, profitability, liquidity, ... and plans for complex business areas or expense categories and improves forecasting and planning processes and models. Success in this position requires proficiency… more
- Traylor Bros., Inc. (Secaucus, NJ)
- …the project team with budget management, productivity tracking, project forecasting , subcontract management, and accounts receivable. The position works under ... work activities. * Supports Cost Tracking / Reporting / Forecasting . This includes coding or reviewing the coding of...& Material work. * Assist with monthly project cost forecasting . * Participate in subcontractor and material supplier quote… more
- Robert Half Finance & Accounting (Plano, TX)
- …The ideal candidate will bring expertise in financial analysis, modeling, and forecasting to support the achievement of business objectives and enhance operational ... efficiency. Responsibilities: * Lead the planning, budgeting, and forecasting processes for the Americas region to ensure alignment with organizational goals. *… more
- Austin Energy (Austin, TX)
- …, and energy market operations. + Proficiency in data analysis, forecasting , and technical documentation. + Experience providing analysis, vendor management, and ... integration, and demand response programs. + Familiarity with energy market forecasting tools and grid services modeling. + Experience managing third-party vendors.… more
- LinkedIn (Mountain View, CA)
- …and headcount with full transparency and executive confidence. + Lead driver-based forecasting , scenario planning, and LRP, operating the corporate model as the ... with clear mitigation strategies. + Advance modern, driver-based and adaptive forecasting capabilities in partnership with Finance Data, Systems, and COI teams.… more
- Takeda Pharmaceuticals (Boston, MA)
- …Oncology Brands, pipeline and BD that will include integration of Global Forecasting , and Competitive Intelligence insights to drive brand value and competitiveness ... Insights Leads for TAs to understand insights requirement and to design forecasting model methodologies including commercial rationale and assumptions + Drive global… more
- GKN Aerospace (El Cajon, CA)
- …(Financial Planning and Analysis) professional is responsible for budgeting, forecasting , and providing financial insights to support strategic decision-making ... worksheets, and narratives including "Budget vs. Actual" variance reports. * Financial Forecasting and Budgeting: Assist in the preparation of annual budgets and… more
- GE Appliances, a Haier company (Louisville, KY)
- …insight it needs to operate and grow. You will add value by forecasting cash flows across short, medium, and long-term horizons, developing and enhancing reporting ... monitoring, and execution of cash movements; supports and enhances cash flow forecasting in collaboration with Cash FP&A. + Ensures timely and accurate processing… more