- 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
- 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
- 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
- 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
- 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
- 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
- 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