- Truist (Charlotte, NC)
- …management, and AML technology. This role owns financial planning, forecasting , and performance management, translating strategy into actionable financial plans ... support for a mid-size line of business. 2. Support financial planning, forecasting , and performance management aligned with strategic goals. 3. Contribute to… more
- Ross Stores, Inc. (Dublin, CA)
- …dd's store locations\. Specifically, the Director will oversee labor scheduling, labor forecasting \(by work center\), and maintaining all aspects of our current WFM ... will initially lead a team of 2 \(Supervisor and Analyst \), which will expand as the WFM replacement project...WFM system across all stores o Choose the appropriate forecasting algorithm at different times of year, taking guidance… more
- ThermoFisher Scientific (Carlsbad, CA)
- …management reporting cadences. + Coach, mentor and empower a Senior Financial Analyst to advance their professional development via training, personal target setting ... (ie. PowerBI) + Extensive experience in revenue modeling and forecasting , and working with large data sets + Excel...acquire and analyze data and use it to drive forecasting and identification of risks and opportunities within financial… more
- Amazon (Culver City, CA)
- Description You'll be the financial analyst behind Amazon MGM Studios' operational fixed opex excellence, translating complex financial data into strategic ... systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting , budgeting, and variance analysis, and data interpretation of results… more
- NRG Energy, Inc. (Pittsburgh, PA)
- …on an ongoing basis. The Manager will also liaise with Load Forecasting , Product Control and Portfolio Management to ensure accurate representation of the ... performance. The incumbent is tasked with driving each Pricing Analyst 's personal development, engagement and commercial acumen. **Essential Duties/Responsibilities:**… more
- Ford Motor Company (Dearborn, MI)
- …prices, and market drivers for the US and Canadian used vehicle markets. The analyst will play a crucial role in supporting key business processes through accurate ... forecasting , quantifying value gaps, and providing actionable insights to...residual value drivers + Provide used vehicle residual value forecasting to support key business processes + Quantify and… more
- Robert Half Finance & Accounting (Swedesboro, NJ)
- Description Join our dynamic finance team as an FP& A Manager-Cost/Sales Analyst , where you will own varied responsibilities including FP& A, Sales Analysis, and ... and optimizing price strategies. Major Responsibilities . Lead the budgeting, forecasting , and financial planning processes, ensuring alignment with company goals… more
- Honeywell (Houston, TX)
- …to senior leadership based on data driven insights + Manage budgeting and forecasting processes to ensure accurate financial planning + Monitor and report on key ... of financial leadership. + Strong financial modeling, analysis, and forecasting skills. + Excellent understanding of financial regulations, reporting standards,… more
- L3Harris (Yorba Linda, CA)
- …reporting of projects of varying contract type, size and complexity. The analyst will Lead in generating monthly Integrated Program Management Reports (IPMR and/or ... related experience + 2+ years' experience with FP&A financial analysis, forecasting and reporting including variance explanations. + Demonstrated strong working… more
- The Toro Company (Bloomington, MN)
- …across the sourcing department. The Cost Manager will also mentor the Cost Analyst and provide guidance to the broader sourcing team. Sponsorship: + Applicants must ... for the sourcing department. Manage monthly budget reconciliation and forecasting , including identification of risks and opportunities. Reduce workload related… more