- Element Consulting (Monterey Park, CA)
- …track record of utilizing specialized software to streamline cost analysis, forecasting , and variance reporting. * In-depth knowledge of project management ... regular and ad hoc reports on project budgets, financial status, and forecasting for senior leadership. * Provide support for weekly/monthly cost and status… more
- MTA (Queens, NY)
- …and critical thinking skills, accounting procedures, finance, cost control, budgeting, forecasting , and general business practices. + A minimum of three years' ... + Must possess knowledge of accounting procedures, Finance, Cost Control, Budgeting, Forecasting and General Business Practices and Data Systems. + Must possess a… more
- Proofpoint (Albany, NY)
- …desire to gain deep product expertise. + Strong strategic account planning and forecasting capabilities. + A proven track record exceeding sales goals and the desire ... as Salesforce, Clari, and other related platforms used for pipeline management, forecasting , and account planning. **Why Proofpoint:** Protecting people is at the… more
- Robert Half Finance & Accounting (Southfield, MI)
- …and the opportunity to collaborate with experienced professionals on budgeting, forecasting , financial modeling, and reporting. If you are passionate about advancing ... financial modeling and data analysis. * Strong understanding of budgeting, forecasting , and variance analysis. * Exceptional communication skills with the ability… more
- Honeywell (New York, NY)
- …**KEY RESPONSIBILITIES** * Oversee cash management operations, including cash forecasting , liquidity management, and investment strategies. * Develop and implement ... with demonstrated progression in responsibilities. * Strong understanding of cash forecasting , liquidity management, and financial risk assessment. * Proven ability… more
- Somatus (Mclean, VA)
- …professional with a strong understanding of GAAP principles, financial forecasting , automation and analytical best practices. The Financial Analyst will ... and automate complex financial models to support strategic planning, budgeting, forecasting , and scenario analysis. + Identify and implement process improvements and… more
- Omnicell (Chicago, IL)
- …execution, ensuring favorable terms and compliance **.** + **Manage Pipeline and Forecasting ** : Maintain accurate forecasting disciplines and ensure visibility ... into all sales activities **.** + **Resolve Customer Issues:** Coordinate internal resources to address challenges promptly and maintain high levels of customer satisfaction **.** + **Oversee Proposals and RFPs:** Manage all aspects of proposal development and… more
- Custom Computer Specialists (Hauppauge, NY)
- …both "Velocity" (new logo) and "Core" (existing client) teams. + Manage forecasting , pipeline analytics, and KPI dashboards to ensure visibility into bookings, ... + Partner with the Director of Revenue Operations to synchronize sales forecasting with finance and delivery capacity. + Support compensation plan modeling, quota… more
- The Hertz Corporation (Atlanta, GA)
- …Financial Analyst will conduct variance analysis, monthly actuals reporting, budgeting and forecasting , project review and audit, along with ad hoc analysis and ... analysis, decision support and thought leadership + Support monthly reporting, forecasting and budgeting processes for short term and long-term business planning… more
- Robert Half Finance & Accounting (Mystic, CT)
- …on inventory counts, audits, and root cause analysis + Support budgeting, forecasting , and month-end close + Collaborate cross-functionally on BOM, material, labor, ... of standard costing and variance analysis + Experience supporting close, budgeting, and forecasting + Advanced Excel skills and ERP system experience + Ability to… more
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