- Walgreens (Deerfield, IL)
- …versus targets, and performance against budget upon completion. Supports the annual planning and long-range forecasting process by partnering with the business ... to develop budgets and three-year financial projections. Participates in planning discussions covering revenue, personnel, and non-personnel expenses, and builds… more
- General Atomics (San Diego, CA)
- …monitor overall financial performance and for use in annual strategic planning and budget presentations to financial and operating management. Interprets established ... and standard practices to develop reports to ensure that financial planning and cost control activities are successfully implemented and maintained. Responds… more
- Oracle (Frankfort, KY)
- …for the segment of OCI responsible for building our Cloud Infrastructure. + ** Planning ** : Assist in the forecasting , budgeting, and long-range planning ... **Job Description** **Principal Financial Analyst , OCI Finance** **Location: US Nationwide, Remote** As...Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto,… more
- Johns Hopkins University (Baltimore, MD)
- …management of budgets. The Financial Manager is responsible for overall financial planning and cost analysis for the area. Responsible for performing comprehensive ... Duties & Responsibilities** + Assist senior management with strategic financial planning . + Provide financial consultation and direction for significant complex… more
- Sysco (Houston, TX)
- …while meeting financial targets. **Responsibilities:** Support annual budgeting, quarterly forecasting , and long-range planning for Technology departments. ... Sr. Finance Analyst - Technology Finance plays a key role...role in partnering with Technology teams to drive financial planning , operational insights, and strategic decision-making. This role provides… more
- Applied Materials (Santa Clara, CA)
- …(https://hrportal.ehr.com/applied/) . We are seeking a highly skilled and results-driven Financial Analyst to join the SPG US Infrastructure Finance team. This role ... + Build and maintain robust financial models to support Opex planning , capital investments, and long-term strategic decisions. + Lead quarterly Opex… more
- US Tech Solutions (Mountain View, CA)
- …data (eg, FedEx or other freight forwarder integrations). + Exposure to demand planning or forecasting processes. + Familiarity with data visualization tools ... a highly analytical and data-oriented Supply Chain Operations Data Analyst (SAP MM, STO/GR) to join our Supply Chain...using data insights to improve material flow and demand planning decisions. + A hands-on data professional who understands… more
- Lockheed Martin (Chelmsford, MA)
- …Primary responsibilities include: 1\) All aspects of program finance to include planning , forecasting , and variance analysis \(for example: monthly Orders, ... \- This position is for a Lead Program Finance Analyst who will support the Program Finance Manager and...of Program Finance, Earned Value Management \(EVM\), and Financial Planning and Analysis \(FP&A\)\. \- The candidate will work… more
- Lockheed Martin (Fort Worth, TX)
- …The Global Supply Chain \(GSC\) organization is seeking a Material Cost Forecast Analyst , Senior \(Level 3\) to join the Integrated Fighter Group \(IFG\) Material ... forecasts via daily interface with the procurement teams as well as Financial Planning & Analysis and Program Management\. . Daily tasks include planning ,… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Supply Chain, Product Development, and Procurement. **Your responsibilities will include** ** Forecasting and Planning ** + Provide near and long-range ... forecasting to enhance strategic decision making (strategy planning , annual profit plan, and monthly outlook) + Review financial results and compare to the Annual… more
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