- Chenega Corporation (Alexandria, VA)
- …Services** ' company, is seeking a highly motivated and detail-oriented **Principal** **Program, Planning , and Control Analyst ** to support a federal client in ... oversight and management of various IT services contracts. + Conduct budget planning , execution, analysis, forecasting , and reporting tasks to support leadership… more
- Oglethorpe Power (Tucker, GA)
- …or other related fields. Experience : 0-2 years in electric utility generation planning , including budgeting, planning , and forecasting , and/or systems ... Performance Bonus, PTO, and Volunteer Time Off Operations Financial Analyst I Responsible for supporting the design, development, and...: 4+ years in the areas of electric utility planning and forecasting , budgeting, system operations, and… more
- The Walt Disney Company (Santa Monica, CA)
- …focus on Disney's Domestic streaming services and will be critical in the revenue forecasting process. They will assist the revenue planning and forecasting ... media and content business globally, including streaming (Disney+, Hulu). Revenue Planning is a highly visible team of professionals with backgrounds in… more
- Carnegie Mellon University (Pittsburgh, PA)
- **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting , and reporting in support of SEI's research and ... operational activities. Reporting to the Lead Financial Analyst , this role works closely with program and directorate leadership to ensure accurate financial… more
- Carnegie Mellon University (Pittsburgh, PA)
- **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting , and reporting in support of SEI's research and ... operational activities. Reporting to the Lead Financial Analyst , this role works closely with program and directorate leadership to ensure accurate financial… more
- Ball Corporation (Westminster, CO)
- …Areas:** + Participates in the sales volume, revenue and contribution margin forecasting , planning and analysis process and delivery of monthly, quarterly ... of the position:** Provides technical support to the Financial Planning and Analysis (FP&A) function as directed. **Essential Responsible...requests on a timely basis. + Drives the P&L forecasting process for assigned areas on a quarterly basis… more
- Google (Austin, TX)
- Senior Business Systems Analyst , Anaplan, Sales Planning _corporate_fare_ Google _place_ Austin, TX, USA **Mid** Experience driving progress, solving problems, ... implement, and support). + 8 years of experience designing and implementing sales planning , forecasting , or sales compensation systems. + Experience with Anaplan… more
- Citigroup (Charlotte, NC)
- …stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and ... give back to your community and make a real impact. **Job Overview** Capital Planning and Management is a division that (i) owns the enterprise-wide capital … more
- AbbVie (Mettawa, IL)
- …a strategic, deal-oriented, intellectually-curious healthcare analytics professional to lead forecasting in support of AbbVie's Business Development efforts. This ... role also partners close with AbbVie's Pipeline Commercialization & Strategy (PCS) Forecasting team to implement modeling and analytics enhancements, and to ensure… more
- Stryker (Portage, MI)
- As the Lead Analyst , you will be supporting the Medical GQO Finance team at the Portage Site and have financial oversight of indirect spend. This role will partner ... unit leadership as well as the Director of Finance for all financial planning and analysis activities. Ideal for someone who thrives in a high-growth, fast-paced… more