- 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
- Intuit (Mountain View, CA)
- …Analysis (FP&A) team at Intuit is responsible for company-wide financial planning, forecasting , reporting and analysis. As the central planning group for the ... execution of Corporate FP&A processes and deliverables including monthly close reporting, forecasting / current estimate / target setting, Headcount forecasting ,… more
- ABM Industries (Sugar Land, TX)
- …Serve as a strategic liaison with FP&A, ensuring accurate cash flow forecasting and alignment with collections outcomes. + Provide insights into collections ... Strong financial acumen, with deep knowledge of cash flow management and forecasting . + Proficiency with ERP/financial systems (eg, Oracle Financials, SAP, or… more
- Panasonic North America (De Soto, KS)
- …Implement a modern enterprise finance stack (eg, ERP, consolidation, planning/ forecasting , costing, analytics) with strong master data governance. **Financial ... yield/throughput, scrap, OEE, labor/overhead absorption, and CI economics. **Planning, Forecasting , and Performance Management** + Oversee budgeting/ forecasting ,… more
- Under Armour, Inc. (Baltimore, MD)
- …brand. **Your Impact** * Lead the Under Armour enterprise-wide Balance Sheet forecasting process by partnering with FP&A, Accounting, and Treasury teams to ... * Partner with Regions and Corporate Functions to coordinate the CapEx forecasting process, lead reporting initiatives, and ensure alignment to strategic priorities.… more
- Sysco (Houston, TX)
- …to drive business performance. This role is responsible for budgeting, forecasting , financial modeling, and ensuring alignment with corporate goals. The ideal ... cross-functionally to influence decision-making. **Primary Responsibilities:** **Financial Planning & Forecasting :** + Develop and manage the company's annual budget,… more
- Bosch (Kentwood, MI)
- …tasks will be related to closing process, account reconciliation, reporting, and forecasting . Essential Duties and Responsibilities: include but not limited to the ... + Cost center expense reporting package preparation + Cash position forecasting + Month-end closing + Support in monthly/weekly business reporting with… more
- ThermoFisher Scientific (Waltham, MA)
- …Finance leadership teams to provide expertise in revenue and expenditure forecasting and analysis, identifying trends, generating insights to facilitate meaningful ... analytics + Analyze digital revenue data, develop insights, and support forecasting , budgeting, and variance analysis using SQL and advanced Excel modeling… more
- Xerox (San Antonio, TX)
- …be responsible for driving revenue growth by managing stakeholder relationships, forecasting trends, and ensuring exceptional client satisfaction. Your team will ... of exceeding revenue targets and driving business growth through strategic planning, forecasting , and stakeholder management. Adept at using data and KPIs to make… more
- TECO Energy (Tampa, FL)
- …models and unsupervised learning algorithms, Time Series Analysis and Forecasting , Failure Mode Prediction utilizing classification models, Survival Analysis to ... Graduate course work in Machine Learning/AI, predictive modeling, time-series forecasting , power system reliability or risk analysis. **Licenses/Certifications** **Preferred:**… more
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