- Compass Group, North America (Washington, DC)
- …with suppliers/vendors for misapplied payments or shorted payments. **Cost Forecasting and Financial Planning** + Develop and maintain detailed cost/overhead ... forecasting models for catering operations. + Work closely with...Economics is required. + Proven expertise in cost control, forecasting , accounts receivable, and accounts payable management is required.… more
- BP Americas, Inc. (Houston, TX)
- …team, with responsibilities spanning prospect delineation, performance forecasting , development planning, economic evaluation, flowback optimization, production ... productivity. + Monitor in-year production wedge performance and conduct regular forecasting and economic assessments. + Execute post-well reviews in collaboration… more
- Advocates (Framingham, MA)
- …strategic organizational partner that plays a leadership role in financial planning, forecasting , and review of results and initiatives. The position is responsible ... focus on month-end reporting and analysis, leading and coordinating planning and forecasting activities, and ad hoc FP&A support as required. This position will… more
- PNC (Pittsburgh, PA)
- …compelling visualizations. Your work will directly influence strategic decisions by forecasting deposit balances, net interest income (NII), and fee performance, ... and collaboratively in a team environment. * Experience in financial forecasting , business case development, and performance reporting is highly desirable. PNC… more
- CommScope, Inc. (Shakopee, MN)
- …or more PLMs in navigating the IBP process, including data gathering, forecasting alignment, and documentation. This will help standardize planning efforts across ... teams. Cable Forecasting & Clean-Up: Collaborate with Damon's cable team to...with Damon's cable team to streamline cable data and forecasting processes. The intern will help define a repeatable… more
- Pioneer Management Consulting (Minneapolis, MN)
- …link cost accounts to schedule work packages and phasing. + Budgeting & forecasting : Oversee budgeting, monthly forecasting , and variance analysis at both ... experience with IMS maintenance and baseline control; strong cost control and forecasting expertise; ability to link WBS/CBS to schedule logic. + Tools: Proven… more
- Baker Construction (Houston, TX)
- …& Analysis Analyst (FP&A)** is responsible for preparing budgets and forecasting , analyzing financial results, tracking key metrics, and contributing to ... the following duties in a safe, productive, and effective manner: **Planning & Forecasting ** + Supports the annual budgeting process and quarterly forecasting … more
- Amazon (New York, NY)
- …solutions - Design and execute unified science strategies for measurement, forecasting , and planning across environmental impact areas (carbon, water, waste, ... - Guide integration of diverse analytical approaches into measurement and forecasting systems, including AI/ML, simulation, optimization, and life cycle assessment.… more
- WSP USA (Atlanta, GA)
- …fare collection systems. Key responsibilities include overseeing financial reporting, forecasting , and compliance, requiring strong leadership skills to manage teams ... + Manage financial activities, including accounting, budgeting, fiscal management, and forecasting . + Ensure compliance with financial regulations and the client's… more
- Canon USA & Affiliates (Tustin, CA)
- …department's ad and promo budget, including facilitating processes to support forecasting and closing reports. + Create and coordinate the distribution/collection of ... and efficient manner. + Coordinates the preparatory aspects of budget meetings, forecasting and closing exercises. + Offers executive-level support to the VP of… more
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