- Lockheed Martin (Orlando, FL)
- …Complete \(EAC\) process for Corporate Contract Status Reporting \(CSR\) encompassing forecasting Orders, Sales, Profit and Cash\. + Managing contracts through cost ... Displays exceptional organization, communication and presentation skills * Familiarity with forecasting Orders, Sales, Profit and Cash Flow * Self\-starter with… more
- Citigroup (Charlotte, NC)
- …environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and manages the ... Testing Manage design and execution the ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process **Reporting to the Head of Capital Policy, this… more
- Amcor (Deerfield, IL)
- …projects in areas such as risk management, reporting, capital markets, and forecasting . **Risk Management** : + Perform the back-office function for FX trade ... + Must have experience with US cash management operations, cash forecasting , bank platform management, liquidity instruments and borrowing techniques. + USGAAP… more
- Newegg Inc. (Diamond Bar, CA)
- …Workforce Management, IT, Product Management, and Business Intelligence to enhance forecasting accuracy, data quality, and operational visibility. + Lead and support ... within large or multi-site operations. + Background in workforce management ( forecasting , scheduling, adherence) and collaboration with WFM teams. + Experience… more
- US Tech Solutions (Chicago, IL)
- …the Public Sector or in Government. + FPA Experience in - Budgeting, forecasting , variance analysis across Revenue, Opex and Headcount. + Knowledge of accounting and ... (Desired):** + Previous experience in a Go-To-Market finance role supporting revenue forecasting and analytics. **Skills:** + Financial Analysis + Budget Analysis +… more
- First Student (Collierville, TN)
- …of results to budget, prior year and forecast. + Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units. + ... and suggest improvements to the budgeting process. + Performs financial forecasting and reconciliation of internal accounts. + Reports headcount, fleet management,… more
- EchoStar (Englewood, CO)
- …savings, improve quality, and increase efficiency + Create and maintain forecasting and resource/headcount planning models supporting budgeting and variance analysis ... + Lead and facilitate forecasting meetings to align stakeholders and leadership on realistic and accurate operational plans + Collaborate with Supply Chain,… more
- Amazon (Arlington, VA)
- …the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting and business decisions * Be an integral member in the monthly ... financial close process and perform ad hoc projects and analysis as needed * Analyze business results for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes to support the fast-growing,… more
- McLaren Health Care (Flint, MI)
- …HPP electronic medical and billing systems * Experience in healthcare financial forecasting and analysis. * Experience working with large databases, data extraction ... and analysis. * Experience with various data management more
- Amazon (Arlington, VA)
- …business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Preferred Qualifications - Master's degree in Finance, ... Accounting, Business, Economics or a highly analytical field (eg, Engineering, Math, and Computer Science) - 3+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience -… more