- CVS Health (Cumberland, RI)
- …the role is to report weekly and monthly financial performance, as well as Forecasting and Budgeting for Store Payroll & Field Management organization. Many of these ... to leadership. **Responsibilities include, but are not limited to:** + Budgeting/ Forecasting Retail Operating Payroll, Non-Op Payroll, & Field Management + Reporting… more
- Univision Communications, Inc (Washington, DC)
- …payment processing, and collections coordination. You will also assist with forecasting and reporting to provide visibility into cash flow and receivables. ... trackers and provide ad hoc reporting on payment status, collections, and forecasting trends. YOU HAVE: + Bachelor's degree in finance, accounting, business, or… more
- Crash Champions (Westmont, IL)
- …positive change. This role will have an active part in the budgeting and forecasting processes and reports to our Sr. Finance Manager on the Operations Finance team. ... Power BI to support insight-driven decisions + Experience supporting budgeting, forecasting , and various analysis processes. + Ability to manage multiple priorities… more
- M&T Bank (Buffalo, NY)
- …Conduct independent research and complex analytical projects involving financial modeling/ forecasting to provide senior management with definitive financial trend ... (volume, quality, timeliness of end results) + Build and maintain advanced forecasting models/tools; work in collaboration with business groups to provide insightful… more
- Stahlbush Island Farms (Corvallis, OR)
- …based in Corvallis, OR. Responsibilities + Assist in financial planning and forecasting to predict current and future performance, providing actionable insights + ... for cost reduction and margin improvement + Support the budgeting and forecasting process by preparing monthly forecasts and contributing to annual budget planning… more
- Molson Coors Beverage Company (Chicago, IL)
- …the Integrated Supply Chain team. They understand the concepts of sales forecasting , order management, and brewery production to ensure sales execution and ... Distributors, DTR & eCOm focus) + New Item readiness - Communicate ordering, forecasting , and shipping timelines on innovation and key items across the organization.… more
- Tiffany & Co. (New York, NY)
- …the newly expanded Merchandising function, now with commercial, assortment and forecasting responsibilities. This department's main mission will be to drive the ... Store Design and Planning, Digital and Zones. **Key Accountabilities** **_Commercial, Forecasting & Assortment Strategy_** + Support development of the Sales… more
- International (Lisle, IL)
- …identify and communicate trends, risks, and opportunities + Drive planning and forecasting cycles (Strategic Plan, Operating Plan, and monthly forecasts) + Oversee ... capital project assessments and business case development + Manage headcount forecasting , analyze resource utilization, and develop relevant performance metrics +… more
- US Bank (Cincinnati, OH)
- …line groups to provide financial analyses related to TM product performance, forecasting , ad hoc analysis for business case development and custom financial analyses ... mathematical and analytical skills - Thorough knowledge in financial analysis, forecasting , and planning - Ability to identify and resolve exceptions and… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …efficiency. The Treasury Manager will oversee cash management, banking relationships, forecasting , and treasury reporting, while also helping to design and implement ... Key Responsibilities + Lead daily treasury operations, ensuring accurate liquidity forecasting and efficient cash utilization. + Support and execute debt, paydown,… more