- Ford Motor Company (Dearborn, MI)
- …Process Improvement Initiatives as required. **What you'll do ** + Financial Forecasting & Budget Management: + Gather and analyze monthly forecasts for Elements ... of Expense: Personnel; Purchased Services; Materials; Travel; Engineering, Design & Testing (ED&T); Training and Other. + Collaborate with functional budget leaders to scrutinize forecasts and drive teams back to approved Budget Targets. + Develop, distribute,… more
- V2X (Madison, MS)
- …cash management function, including assisting with: daily cash reporting and forecasting , transaction processing, research and bank documentation. Liaison among our ... banking partners and our A/P, payroll, accounting, and international finance organizations + Work with documentation and compliance teams at banks to fulfill Know Your Customer ("KYC") requests on legal entities relating to bank accounts + Manage bank fees… more
- Eversource Energy (Hartford, CT)
- …data visualization, dashboards, reports, KPI scorecards, asset strategies, financial forecasting , supporting project and program funding approvals and project ... prioritization strategies\. Individual will also support efforts to research and develop plans for additional asset upgrade opportunities including investigation and assessment of new equipment, tools and technologies relevant to the asset management of the… more
- ENTRUST Solutions Group (Fresno, CA)
- …measures to best optimize project cost planning, budgeting & forecasting , financial reporting, managing data, financial performance, accounting protocols, and ... system integrations. + Partner with stakeholders in the development of project schedules to control cost plans, conduct ongoing cost plan analysis, and perform variance & earned value analysis for stakeholders. + Collaborate with stakeholders on the… more
- Amazon (Bellevue, WA)
- …implementing systems/tools utilized for CRM, variable compensation, revenue reporting, forecasting , Salesforce automation, etc. - Experience defining, refining and ... implementing sales processes, procedures and policies or equivalent Preferred Qualifications - Experience using Salesforce (or other CRM tool) or BI tools - Experience presenting to senior leadership Amazon is an equal opportunity employer and does not… more
- ABM Industries (Pleasanton, CA)
- …our financial close as well as our Operations department to assist in budgeting and forecasting . This is a key position that will interact with team members at all ... levels, requiring excellent written and verbal communication skills, excellent computer skills, and exceptional problem-solving skills. **Benefit Information:** ABM offers a comprehensive benefits package. For information about ABM's benefits, visit Employee… more
- Edwards Lifesciences (Irvine, CA)
- …and focus. As part of the team, whether providing analysis, forecasting , or reporting financial information, your application of accurate financial business ... practices will play a fundamental role in how we impact the quality of life for patients all over the world. **How you'll make an impact:** + Tax Return Compliance, utilizing compliance software: + Prepare and review US federal, state, and local income… more
- Sysco (Houston, TX)
- …SUMMARY** This position is responsible for profit management and financial forecasting and reporting. Responsible for providing insight and analysis of financial ... operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management. **RESPONSIBILITIES** + Support finance manager or CFO to ensure overall trends… more
- Alight (IN)
- …skills. **Main responsibilities** + Prepare or deliver - + The budget and forecasting process at maximum detailed level with consultation with stakeholder. + The ... standard reports for managements with insights and analytics + Detailed Cost Analysis and variance reporting on monthly basis. + KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements. + Valid and… more
- Comcast (Pittsburgh, PA)
- …Analysis process including the month-end close, monthly financial and metrics forecasting , annual budgeting, and ad-hoc financial analysis. Responsible for preparing ... and analyzing financial reports, trends and opportunities. Analyze general ledger detail and operations data to provide variance analysis and insight into business results. Responsible for financial modeling to support the forecast process. Maintains journals… more
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