- L3Harris (Palm Bay, FL)
- …The Space and Airborne Segment is seeking an experienced senior level FP&A analyst to lead and drive business results through program working capital improvements, ... to present your findings to executive leadership. Essential Functions: + Forecasting , budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash… more
- Northern Light Health (Brewer, ME)
- …chain team. Additionally, the manager functions as a pharmaceutical business analyst , focusing on cost containment, pipeline development, and initiative tracking, ... supported by supply chain analysts. Forecasting financial impact of contract changes and aiding in the preparation of member organization budgets for system… more
- Vail Resorts (NV)
- …functions, including month-end close, balance sheet reconciliations, budgeting and forecasting , internal reporting to key members of management and financial ... team, including supervision of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries as part of… more
- ManpowerGroup (Charlotte, NC)
- …business updates, and decision-support decks for senior stakeholders. + Manage budgeting, forecasting , and headcount planning in partnership with Finance and HR. + ... of experience in a technical business management, COO office, or business analyst role within a technology or financial organization. + Proven experience managing… more
- Constellation (Lansing, MI)
- …+ **Volume Management Rotation:** Participants will rotate through one or two specialized Analyst I roles within the Volume Management team: + Usage & Forecasting ... : Learn to manage customer usage data, forecast demand, and resolve meter issues. Gain exposure to analytics, reporting, and customer engagement. + Volume Reconciliation: Focus on volumetric accounting close, invoice approvals, and internal costing… more
- 3D Systems, Inc. (Rock Hill, SC)
- …- cash management, working capital, collections, short-term investing, and liquidity forecasting . * Optimize our capital structure, guide financing strategies, and ... decks, Q&A prep, and executive talking points. * Track share performance, analyst sentiment, valuation benchmarks, and peer comparisons - always knowing what the… more
- Publicis Groupe (Southfield, MI)
- …Sentiment Analysis, Propensity Modeling, CM3, Model Training & Testing, Forecasting , Multi-touch/Data-driven Attribution, etc. * Primary Tools: Databricks, Azure ... 1+ years of industry experience in a data science/data analysis/statistical analyst role. * Comfortable in manipulating and analyzing complex, high-volume,… more
- Delta Dental of Iowa (Johnston, IA)
- …role. + Strong proficiency in financial modeling, data analysis and forecasting . + Demonstrated expertise in due diligence processes, strategic planning, and ... Pitchbook or similar platforms. + Private asset analytics experience. + Chartered Financial Analyst (CFA) or similar certification. Delta Dental of Iowa is an Equal… more
- Subaru of America (Camden, NJ)
- ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position involves managing the company's fixed assets, capital budgets, and accounting ... with and analyzing large data sets. + Experience with financial analysis, forecasting , and reporting and strong analytical skills to identify and resolve variances… more
- MetLife (Cary, NC)
- …impacted. Solution Design and Development: * Collaborate with the lead Functional Technical Analyst to design and develop new solutions within the Apptio platform. * ... on IT Total Cost of Ownership, financial metrics, budgeting, and forecasting . Optimization and Improvement: * Continuously assess and optimize existing solutions… more
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