- Paramount (New York, NY)
- …of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of ... inclusive of explaining month to month changes. **Forecast & Planning :** + Work closely with USD senior management and...ledger systems (eg Oracle) a plus + Experience in forecasting and reporting tools (eg automation tools, SAP Analytics… more
- NDCP (Duluth, GA)
- …manage General & Administrative (G&A) departments, supporting department heads with reporting, forecasting , and planning . This role will focus on the IT ... Manage financial planning and analysis for G&A departments, including budgeting, forecasting , and variance analysis. + Partner with IT leadership to monitor and… more
- RELX INC (Dayton, OH)
- …and recommending actions. Provide constructive challenge and scenarios for financial planning , budgeting, forecasting and interpreting and explaining the drivers ... local knowledge to develop commentaries. + Strategic and tactical planning , budgeting and forecasting : Plan, Budget, RF1/2/3: Advise on key business planning… more
- GKN Aerospace (Tallassee, AL)
- …Director, and will be responsible for developing and providing actionable Financial Planning & Analysis (FP&A) recommendations to key stakeholders and senior leaders ... modeling and analysis and site coordination to support month-end analysis, forecasting cycles throughout the year, establishing the Budget (Annual Operating Plan)… more
- Solstice Advanced Materials (Colonial Heights, VA)
- …work orders for maintenance notifications and providing maintenance support for TAR planning and Site Emergencies. + Preparing, forecasting , and explaining cost ... Engineering and Technology Manager and is responsible for all planning and maintenance support at the plant site. This...role with opportunities for growth and development. **Responsibilities:** + Planning and scheduling all Priority 2, 3, 4, and… more
- Aston Carter (Stanton, TN)
- …finance Top Skills Details financial analysis,budgeting, forecasting ,inventory accuracy,analysis,sap,variance analysis,financial modeling,financial planning ... N/A + Additional Information: N/A Skills: financial analysis, budgeting, forecasting , inventory accuracy, analysis, sap, variance analysis, financial modeling,… more
- Robert Half Technology (Woodbridge, NJ)
- …update, and maintain models for predictive analytics, profitability analysis, and business planning . * Assist in forecasting financial performance and evaluating ... highest quality. * Work with the Actuarial and Financial Planning and Analysis (FP& A) teams to automate and...and validation of actuarial assumptions for pricing, reserving, and forecasting . * Develop and regularly report on rate change… more
- American Water (Camden, NJ)
- …* Provide support to all subsidiaries relating to rate case support, business planning and forecasting . Maintain data request log by tracking each data ... period 'Refreshes'. * Run various reports out of Hyperion to support business planning process, prepare and maintain schedules of planned debt/equity. * Support all… more
- Tiffany & Co. (New York, NY)
- …Marketing, Supply Chain, Commercial, Visual Merchandising, Store Design and Planning , Digital and Zones. **Key Accountabilities** **_Commercial, Forecasting ... the newly expanded Merchandising function, now with commercial, assortment and forecasting responsibilities. This department's main mission will be to drive the… more
- Mondelez International (Richmond, VA)
- …and knowledge: + Relevant work experience in material planning , demand planning , inventory management & handling, purchasing, and/or Forecasting , + Computer ... You will: + Work effectively with internal (production & supply planning teams, procurement, plant warehouse & logistics teams, plant BD-business development… more