- The Vitamin Shoppe (Secaucus, NJ)
- …for optimizing platform performance, supporting end users, driving adoption of forecasting and replenishment best practices, partnering with IT and Relex ... coaching, troubleshooting, and second level support to end users including allocation, forecasting , and planning teams. + Develop SOPs, job aids, knowledge base… more
- AltaGas (Springfield, VA)
- **Job Description** _Position Summary_ Directs budgeting, forecasting and business analysis for non-utility business segments. Communicates with business ... cash forecasts and financing plans. + Designs, builds, and maintains non-utility forecasting models. This will include both updates to existing tools and creation… more
- Compass Group, North America (New York, NY)
- …for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting. The ideal candidate is analytical, collaborative, ... Analyze financial performance and identify drivers of variance to support forecasting , budgeting, and operational decision-making. + Build and maintain financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …maintain broker balances and other tasks as needed * Assist in budgeting and forecasting process * Prepare commission calculations each pay period to be submitted to ... create invoices * Salesforce maintenance: track the deals and pipeline for forecasting ; ensure all calculations and data entries are correct; Organize necessary… more
- Cisco (Research Triangle Park, NC)
- …shareholder value through strategic long-range planning, new business development, forecasting and budgeting. **Your Impact** You will provide financial support ... for bookings actuals & forecasting process, Qtly financial planning activities, forecast load support in Cloud &Compute BE Finance team. This is a critical support… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …budget planning and tracking, invoice processing, contract management, and financial forecasting . In addition to financial responsibilities, this role supports key ... actionable insights for key stakeholders + Support short- and long-term budget forecasting efforts aligned with business goals + Process and track HR-related… more
- Intuit (Mountain View, CA)
- …faster decision-making. The leader will influence decisions around reporting, forecasting , and insight generation, ultimately driving a connected, data-driven ... FP&A systems owners to align capabilities, integrate processes, and enable forecasting , reporting, and planning excellence + Drive process simplification and… more
- RGP (New York, NY)
- …500/1000 clients, professional networks, and industry influencers + Oversee forecasting , budgeting, and expense controls, using advanced revenue forecasting ... Partnerships o Leadership Development and Team Leadership o Revenue Forecasting , Operations Management, and Executive Management + High emotional intelligence,… more
- Brookfield Properties (Centennial, CO)
- …responsibility for overall project performance including business strategy, forecasting , and financial performance. Facilitate all planning, entitlement, ... governance strategy, in conjunction with Community Governance Manager, including financial forecasting to establish HOA fees, budgets, strategies etc. + Work closely… more
- NextEra Energy (Juno Beach, FL)
- …by continuing to drive quality and efficiency of our income tax forecasting and reporting processes. **Tax Analyst Responsibilities:** + Prepare tax forecast cycle ... management solutions to automate and reduce risk related to forecasting + Analyzing key aspects of the tax ...forecasting + Analyzing key aspects of the tax forecasting process and related effects on net income and… more