- 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
- ThermoFisher Scientific (Carlsbad, CA)
- …and communication of insights that help drive financial planning, analysis, and forecasting . You will work with data platforms such as PowerBI, Azure Databricks, ... and Fabric, as well as emerging AI tools, while learning from experienced data science and finance professionals. **Key Responsibilities:** + Assist in the design, training, and validation of Machine Learning, Deep Learning, and Natural Language Processing… more
- RTX Corporation (Indianapolis, IN)
- …routine program financial support to active contracts such as completing EACs, Forecasting , Planning, and monthly reporting + Support ad hoc requirements from ... Internal and External customers **Qualifications You Must Have** + Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years' experience + US… more
- Amazon (Nashville, TN)
- …tools and processes that enhance the controllership of our investment deployment, forecasting and accounting - Develop tools and processes that enhance the quality ... and scalability of our investment decisions - Provide financial support to business partners when it comes to investment strategies A day in the life This is an operations finance role. In this position, you will be working directly with site level General… more
- Amazon (Austin, TX)
- …meetings. * Prepare quarterly program reviews to inform planning, forecasting , optimization efforts * Lead efforts, with cross-functional stakeholders, translating ... business questions into analyses that inform business decisions. * Collaborates with functional and cross-functional Team Members and provides ad-hoc assessments and reports as requested. Skills: * Proficient in a wide range of analytical, quantitative, and… more
- Amazon (Bellevue, WA)
- …dynamic business settings - Experience in corporate finance including budgeting/planning, forecasting and reporting Amazon is an equal opportunity employer and does ... not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or… more
- CVS Health (Austin, TX)
- …for the efficiency/quality of monitoring volumes. Conducts arrival pattern forecasting activities and forecasts scheduling, hiring and headcount needs. What ... you will do Assists with establishing and implementing results-based programs and innovative initiatives for the Workforce Management area, under general supervision. + Applies in-depth knowledge of the Workforce Management field to offer feedback for… more
- nVent (St. Louis County, MN)
- …understanding of potential risks and opportunities, including maintaining a working forecasting model. + Tracks and analyzes performance against the financial plan, ... forecast and prior year. Works to identify root cause for shortfalls and partner with business on countermeasures. + Supports data collection and consolidation required to understand sales and margin analysis, structural cost analysis, customer and product… more