- Abbott (St. Paul, MN)
- …financial models, and presentations supporting the quarterly LBE (latest best estimate) forecasting cycles. **What You'll Work On:** + Budgeting and forecasting , ... field + 5+ years of experience performing financial and variance analysis, forecasting , planning, and financial modeling + Previous experience working with Hyperion… more
- SanDisk (Milpitas, CA)
- …the Role** Join us in building the next-generation financial planning and forecasting platform that drives strategic decisions across our organization. As a Senior ... maintainable code. + **Design APIs & data models** for financial planning, forecasting , and analysis workflows; ensure data integrity and performance in PostgreSQL.… more
- Inns of Aurora (Aurora, NY)
- …Leads proposals and client meetings with polished, professional presence Pipeline, Forecasting , and revenue management: * Maintains CRM with accurate forecasting ... * Proficiency with CRM systems, basic PMS knowledge, and Excel for forecasting . * Strong consultative selling, negotiation, and closing skills for mid to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …decisions. This position offers the opportunity to contribute to forecasting , liquidity management, and strategic decision-making while collaborating with various ... stakeholders. Responsibilities: * Collect and analyze financial data across forecasting , reporting, treasury, and revenue cycle management to provide insights… more
- Robert Half Finance & Accounting (City Of Industry, CA)
- …responsibilities include preparing financial statements, supporting budgeting and forecasting efforts, ensuring compliance with accounting standards and regulations, ... implement process improvements to streamline accounting operations * Assist with budgeting, forecasting , and variance analysis as needed WHAT YOU BRING TO THE TEAM:… more
- Robert Half Accountemps (Atlanta, GA)
- …basis. In this role, you will be responsible for managing inventory forecasting and planning within mass retail distribution channels, ensuring optimal stock levels ... efficient inventory management systems. Responsibilities: * Develop and implement inventory forecasting strategies to meet demand within mass retail channels. *… more
- Robert Half Finance & Accounting (Jamaica Plain, MA)
- …multi-entity consolidations, intercompany transactions * Advanced Excel: dynamic forecasting , macros/VBA, scenario modeling, distribution projections * Budgeting and ... forecasting at property, project, and fund levels * Actuals...Actuals vs. pro forma reporting; forward-looking cash and distribution forecasting * Construction draws, reserve draws, job-cost tracking, lien/loan… more
- Nuclear Fuel Services (Vienna, VA)
- …in supporting strategic decision-making by providing accurate financial analysis, forecasting , and reporting. The ideal candidate will possess advanced analytical ... FP&A: + Leads the development and maintenance of financial models and forecasting tools that support business decisions and strategic initiatives. + Prepares and… more
- Stanford University (Stanford, CA)
- …majority of Shorenstein APARC's financial day-to-day operations, planning, and forecasting activities. Responsibilities include, but are not limited to, approving ... remain within Stanford University's policies. The role also encompasses financial forecasting for all center revenue sources and expenses, establishing and tracking… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of the Supply Chain function and play a lead role in planning, forecasting , and consolidation activities. You will also support reporting and analysis across key ... role reports to the Senior Manager - Planning & Forecasting . **What You'll be Brewing** **_:_** + Reports on...Chain function. + You lead elements of the planning, forecasting , and consolidation processes for the Supply Chain organization.… more