- Robert Half Finance & Accounting (Chicago, IL)
- …enhancements, and maintenance of Adaptive Insights/Workday, the company's budgeting & forecasting tool + Maintain executive leadership reporting + Support Management ... Accounting team for reporting needs + Track financial results that will deliver insight and recommendations to our executive leadership for strategic and operational planning decisions + Contribute to the consolidation and analysis of management reporting… more
- Wayfair (Boston, MA)
- …for Wayfair's various business segments? The Strategic Finance team owns all forecasting and financial reporting for our growing global business and acts as ... a strategic partner to each of our business units to ensure we are supporting Wayfair's growth while also making sound financial decisions for the business. We are a diverse and fun crew - come join us! What You'll Do: + Prepare financial analyses/models to… more
- Wayfair (Boston, MA)
- …for Wayfair's various business segments? The Strategic Finance team owns all forecasting and financial reporting for our growing global business and acts as ... a strategic partner to each of our business units to ensure we are supporting Wayfair's growth while also making sound financial decisions for the business. We are a diverse and fun crew - come join us! What You'll Do: + Prepare financial analyses/models to… more
- Mondelez International (East Hanover, NJ)
- …(three or more months) + Interact with modelling team to generate statistical forecasting + Participate in the integrated business planning process and manage the ... demand planning tool + Perform root-cause analysis for continuous plan improvement for key service issues, forecast error and bias, and share output with appropriate leadership **What you will bring** A desire to drive your future and accelerate your career… more
- Local Motion, LLC (Golden Valley, MN)
- …operations; Apply machine learning algorithms, statistical inference, and time-series forecasting to identify trends and predict business outcomes; Utilize ... optimization techniques to improve business operations and resource allocation. 2. Data Analyze Modeling & Decision Support: Develop and supply optimal time, cost, and logistics networks for program evaluation, review, and implementation; Develop decision… more
- Cinemark (Plano, TX)
- …make unforgettable experiences. Role Summary: This role is responsible for analyzing, forecasting and optimizing labor related data across Cinemark US theaters. The ... role partners closely with Field Operations, Compensation, Finance and HR to ensure labor strategies support operational goals and drive cost efficiency. The ideal candidate combines strong analytical skills with a deep understanding of Workforce Management in… more
- South Jersey Industries (Folsom, NJ)
- …manual tasks. + Design, develop and maintain financial models to support budgeting, forecasting and long-term planning. Required Skills: + It is expected that you ... will demonstrate good judgment in selecting methods and techniques for obtaining solutions. + Ability to network with senior internal and external personnel in own area of expertise + Proficient in most types of works within the group/project team and may act… more
- HUB International (Rockville, MD)
- …support business decisions + Participate in annual budget process and monthly forecasting processes + Provide support within the Finance department as needed ... **Qualifications:** + Bachelor's degree in Accounting & Finance required + 5 years of finance and accounting experience + Strong analytical and problem-solving skills + High degree of accuracy with a good eye for detail + Advanced knowledge in Microsoft Excel… more
- Geisinger (Danville, PA)
- …and analyze data from Epic (Clarity/Caboodle) and StrataJazz to support budgeting, forecasting , and productivity modeling. + Strong excel skills, Pivot tables and ... intermediate to advance formulas. Education Bachelor's Degree- (Required) Experience Minimum of 5 years-Related work experience (Required) Certification(s) and License(s) OUR PURPOSE & VALUES: Everything we do is about caring for our patients, our members, our… more
- University at Buffalo (Buffalo, NY)
- …(Certified Public Accountant), CMA (Certified Management Accountant), CFA (Chartered Financial Analyst ). + Experience with forecasting software or planning ... platforms such as Oracle Hyperion. + Experience with BI tools such as Power BI, Tableau, etc. more