- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …corrective actions + Collaborate with leadership on financial planning, forecasting , benchmarking, and decision support + Lead and support enterprise-wide ... competing demands, and meet deadlines + Solid proficiency in reporting, forecasting , and variance analysis across multiple financial systems. Tableau and Workday… more
- RTX Corporation (Lansing, MI)
- …timing of capitalization. Assist Operations with capital appropriation requests and forecasting of capital expenditures. Partner with the business to ensure ... resolution. Enhance site process for CPH (cost per hour) tracking and forecasting . Provide timely and agile transparency to Operations. - SOX Compliance: Assist… more
- Rexel USA (Dallas, TX)
- …enrollment, costs, leaves, wellness, and compliance; support budgeting and forecasting with actionable recommendations. **Job Duties Disclaimer:** The information ... + Analytical mindset with financial acumen; experience with plan budgeting, forecasting , and cost/benefit analysis. + Ability to handle confidential information with… more
- Sysco (Houston, TX)
- …the project budget, including purchases and contracts, and monthly spend and resource forecasting . + Assists in the process of obtaining cost and overhead estimates ... intelligence. + Solid proficiency in Schedule Management, Budget & Cost Control, Forecasting & Budget Reporting, Project Governance & Reporting, Risk & Issue… more
- Actalent (Bohemia, NY)
- …agencies, including NYSDEC and NYC OER. Manage project financials, including budgeting, forecasting , invoicing, and cost tracking. Serve as a primary point of ... agencies, including NYSDEC and NYC OER. + Manage project financials, including budgeting, forecasting , invoicing, and cost tracking. + Act as the primary point of… more
- NBC Universal (New York, NY)
- …budget for the Operations pillar. Shift from reactive monitoring to proactive forecasting of Snowflake and Databricks spend. + Lead cost-optimization initiatives to ... + Strong financial acumen (FinOps); experience managing cloud budgets, forecasting compute spend, and driving cost-reduction initiatives across Snowflake/Databricks.… more
- Chevron Phillips Chemical (Pasadena, TX)
- …Provides subject matter expertise for all aspects of TA Estimating, Cost Forecasting and Controls using the TMP turnaround management process throughout the ... Coordinators to establish and/or follow corporate standards for cost estimating and forecasting + Follow existing corporate guidance on cost tracking for both… more
- Aston Carter (Palm Beach Gardens, FL)
- …Manager to join its team. This role will oversee all financial forecasting , budgeting, and planning activities within the operations function. The Manager will ... site budget. + Partner with regional teams to address planning and forecasting challenges. + Analyze monthly forecast submissions, comparing results to actuals,… more
- Microsoft Corporation (Redmond, WA)
- …time horizon long range financial spend plans. . Business planning and forecasting - Develop and review target setting, forecast and budget models incorporating ... experience in developing complex financial models, excellent quantitative analysis and forecasting skills. . Ability to influence and impact without authority,… more
- NVIDIA (Santa Clara, CA)
- …Sales Operations, and IT to ensure accurate and complete accounting and forecasting for rebate arrangements as well as other customer incentive programs. You ... effective business decisions. What you'll be doing: + Support the forecasting , tracking, modeling, and accounting for rebate/customer incentive programs, including… more