- Sanofi Group (Morristown, NJ)
- …analysis and reporting to drive informed decision-making + Guide budgeting, forecasting , and investment evaluation processes + Optimize resource allocation and ... efficient reporting and ensure data integrity + Champion AI-led forecasting and analytic, and process simplification + undefined **Qualifications** **Required**… more
- Comcast (Houston, TX)
- …of the Finance team. Provides expertise in financial analysis, reporting and forecasting analysis. Provides financial analysis and projections to all levels within ... or their equivalent. **Job Description** **Core Responsibilities** + Lead forecasting , financial modeling, variance analysis, and funding of annualmulti-million… more
- Zoom (Columbus, OH)
- …of aligning sales strategies with business objectives. You will drive revenue forecasting , reporting, and ensure data integrity across the Online organization. You ... manages the tools, data, and reporting frameworks that power revenue forecasting , productivity analysis, and executive decision-making. We thrive in a collaborative… more
- American Express (Concord, NH)
- …to ensure alignment, governance, and strategic prioritization. **2. Reporting & Forecasting ** + Rebuild and own monthly R&O, insights, and performance reporting ... + Partner closely with product and cross-functional stakeholders to deliver forecasting excellence and transparent, actionable insights **What You'll Do** + Lead… more
- Amazon (San Francisco, CA)
- …technologically sophisticated and friendly work environment. Economists in the Forecasting , Macroeconomics & Finance field document, interpret and forecast Amazon ... in: macroeconometrics and/or empirical macroeconomics; international macroeconomics; time-series econometrics; forecasting ; financial econometrics and/or empirical finance; and the use… more
- Leidos (Huntsville, AL)
- …Business Area Finance Manager and PMO. The candidate will help lead forecasting , support Control Account Managers (CAMs), analyze manufacturing cost performance, and ... supporting enterprise-level financial reviews. + Familiarity with balance sheet forecasting , including inventory, WIP, material liability, and contract asset/liability… more
- ASM Global (Norwalk, CT)
- …with leadership and the FP&A team around the group-wide budgeting and forecasting processes, ensuring alignment with strategic goals. + Oversee accounts payable and ... + Coordinate with Treasury around cash flow management and forecasting . + Partner with the FP&A team to deliver...US GAAP, including financial reporting standards. + Proficiency in forecasting , and variance analysis. + Advanced Excel and data… more
- Marriott (Orlando, FL)
- …company's goals and objectives. Prepares and administers the departmental budget and forecasting . Provides guidance to the department in the following areas: demand ... goals and objectives. * Prepares and administers the departmental budget and forecasting . * Provides guidance to the department in the following areas: demand… more
- Omni Hotels (Austin, TX)
- …Responsible for payroll management including punch edits, time adjustments, and payroll forecasting . + Participate in budgeting, forecasting , and monthly profit ... and organizational skills. + Financial acumen with experience in labor management, forecasting , and P&L review. + Ability to work flexible schedules including… more
- AbbVie (North Chicago, IL)
- …for the development and coordination of clinical budgetary, timeline, resource forecasting and analysis across Development Operations ensuring alignment with all ... alternative solutions by overseeing the clinical trial budgetary or resource forecasting and analyses utilizing multiple forecasting and reporting systems… more