- Marriott (Orlando, FL)
- …and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, cost control and inventories. Manages ... and executes the strategic plan including budget administration and preparation, forecasting , profit and loss accountability, cost control and inventories. *… more
- Boston University (Boston, MA)
- …developing cutting-edge models that directly inform areas such as enrollment forecasting , student success, and operational optimization. In collaboration with the ... tools. The role is essential to enrollment management and institutional forecasting , providing robust, technically sound models and decision frameworks that support… more
- Freeport-McMoRan (Bagdad, AZ)
- …Review, prioritize and schedule work orders. + Responsible for "Runtime Forecasting " process execution and outcomes in assigned area. + Provide guidance ... Assist with maintenance management decisions, including departmental budgets and weekly forecasting . Ensure adequate forecasting of large dollar maintenance… more
- Conifer Realty LLC (Rochester, NY)
- …Resource Center will serve as your base office. Job Description Planning & Forecasting + Maintain and improve corporate and consolidated forecasting models, ... overhead allocations, and property-level performance visibility. + Provide consolidated forecasting impacts for Development and Acquisitions, as needed. AI &… more
- Northrop Grumman (Clearfield, UT)
- …robust business rhythm with control requirements and deliverables + Experience with financial forecasting of Awards / Sales / Margin / Cash + **Experience with ... with control requirements and deliverables + Experience with financial forecasting of Awards / Sales / Margin / Cash...in Deltek systems like Cobra and/or MPM + Financial forecasting and/or material accounting experience + Experience with SAP… more
- Siemens Energy (Orlando, FL)
- …Parts), Parts Volume by Site per Turbine, Retrofit Reporting, Execution of LD Forecasting and Payment Process + Drive Rollout of New Warranty Reporting Model ... in driving ownership and accountability down to the project level + Forecasting /Balance Sheet Management, use the above information to assist/participate in … more
- Martin's Point Health Care (Portland, ME)
- …Financial Planning & Analysis (FP&A) will lead the financial planning, forecasting , and performance analysis functions to support strategic decision-making for ... + Manages the organization's FP&A systems and tools, including ERP, budgeting, forecasting , and reporting platforms. + Partners with IT, accounting, and data teams… more
- Abbott (Austin, TX)
- …to support time sensitive business modeling needs and long-term strategic forecasting . + **Understand market dynamics to provide expertise on data interpretation ... in the electrophysiology market and / or business analytics and forecasting in industries such as Medical Devices, Pharmaceuticals, Healthcare, Insurance or… more
- RTX Corporation (El Segundo, CA)
- …You Will Do** + Weekly data review & reporting, variance analysis, monthly forecasting , and measuring results vs forecast to ensure financial metrics such as ... + Latest Revised Estimates (LREs) are used to guide forecasting and develop quarterly Estimates at Complete (EAC). +...with or understanding sales, profit, bookings and cash flow forecasting + Ability to quickly master Business Systems +… more
- VisionPoint Marketing (Raleigh, NC)
- …Client Experience, Finance, and Client Operations to ensure all revenue, pipeline, forecasting , and utilization data is accurate and consistently captured. + Build ... that provide insights into pipeline health, client lifecycle data, forecasting accuracy, revenue leaks/opportunities, and operational trends. + Ensure HubSpot… more
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