- 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
- Paramount (New York, NY)
- …of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of ... Experience in general ledger systems (eg Oracle) a plus + Experience in forecasting and reporting tools (eg automation tools, SAP Analytics Cloud, Longview, Tableau,… more
- Ball Corporation (Westminster, CO)
- …and Central America. **Essential Responsible Areas:** + Executes the Material cost forecasting processes for Metal in Beverage Packaging North and Central America. + ... business decisions from an Economic Value Added (EVA) perspective. + Drives the P&L forecasting process for assigned areas on a quarterly basis and as part of the… more
- Immediate Office of the Chief of Naval Operations (Naval Base, VA)
- …analysis, to include descriptive and inferential statistics, identifying and forecasting trends, and creating risk analyses using modeling and simulation. ... analysis, to include descriptive and inferential statistics, identifying and forecasting trends, and creating risk analyses using modeling and simulation;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …billion. The role will focus on the buildout of interest rate risk forecasting for the parent company and material subsidiaries. Supports analyses on complex ... forecasts. + Leverage technologies like Excel and Business Intelligence tools for forecasting , and reporting. + Communicate effectively, both orally and in writing,… more
- NDCP (Duluth, GA)
- …manage General & Administrative (G&A) departments, supporting department heads with reporting, forecasting , and planning. This role will focus on the IT department, ... + Manage financial planning and analysis for G&A departments, including budgeting, forecasting , and variance analysis. + Partner with IT leadership to monitor and… more
- ServiceNow, Inc. (Santa Clara, CA)
- …implement cost-effective cloud solutions + Develop and maintain cloud cost forecasting models + Manage commit-based-discounts to optimize long-term costs + Provide ... Cloud Billing, CloudHealth, Cloudability) + Strong experience in financial forecasting , budgeting, and enterprise-level cost optimization strategies + Ability to… more
- GKN Aerospace (Tallassee, AL)
- …modeling and analysis and site coordination to support month-end analysis, forecasting cycles throughout the year, establishing the Budget (Annual Operating Plan) ... developing concise and clear executive-style presentations to support various reviews, forecasting cycles and monthly & quarterly performance briefings + Demonstrate… more
- Intuit (Mountain View, CA)
- …strategy and execution by driving the financial planning process, consolidating results, forecasting , and managing the portfolio of offerings across GBSG. As the ... **Responsibilities** + Strategic planning: Lead the strategic planning and forecasting processes across GBSG Finance, ensuring alignment with corporate objectives… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …support for our fast-paced operations team. By leading activities such as budgeting, forecasting , month-end close and reporting. You will work with a broad number of ... to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (ie support MBR, QBR, AOP, etc.). + Develop… more