- Honeywell (San Jose, CA)
- **Budgeting and Forecasting :** + Coordinate the development of the Annual Operating Plan (AOP), long-range strategic plan, and quarterly program's' financial ... evaluating potential cost-saving opportunities, pricing strategies, and capital expenditure planning . + Provide financial analysis and insights for ad-hoc requests… more
- Huntington Ingalls Industries (Mclean, VA)
- …or naval logistics and can apply that experience to guide planning , execution, problem-solving, and process improvement efforts. The Maritime Logistics Specialist ... logistics models and analytical tools related to port operations, vessel demand forecasting , or cost estimation. + Draft, revise, or validate standard operating… more
- Oracle (Montgomery, AL)
- …Database, as well as platform and application services. **Key Responsibilities:** Financial Planning : Support forecasting , budgeting, and long-range planning ... leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and pet… more
- Amazon (Nashville, TN)
- …The North American Sort Center team is responsible for the Financial Planning and Analysis (FP&A), investment strategy and new transportation initiatives for this ... partners closely with a broad range of leaders across Operations, HR, Capacity Planning , and FP&A. The role focuses on continuous improvement across internal and… more
- Amazon (Bellevue, WA)
- …complex and dynamic business settings - Experience in corporate finance including budgeting/ planning , forecasting and reporting Amazon is an equal opportunity ... products and services. You will drive critical financial analyses and planning that inform strategic decision-making across Amazon's AGI initiatives. By leveraging… more
- Sutter Health (Sacramento, CA)
- …sets + Strong analytical and problem-solving skills + Excellent project management, planning , and forecasting skills + Ability to provide constructive feedback ... to meet identified targets + Familiarity with Office of Statewide Health Planning and Development (OSHPD) Chart of Accounts is preferred + General understanding… more
- Amazon (Culver City, CA)
- …Theatrical Film Finance with Your Analytical Insights Join our dynamic Financial Planning & Analysis team and transform the financial analysis and forecasting ... Contribute to critical financial reporting processes, ensuring precision in monthly, quarterly, and annual planning A day in the life Your day will be a blend of… more
- Vanderbilt University Medical Center (Nashville, TN)
- …monthly results and budget variances. * Designs, develops, and modifies financial forecasting models and simulations for programs. Accumulates and analyzes data from ... proposed federal and state statutes and regulatory actions which may impact financial planning . * Analyzes future trends and indicators in related areas of interest.… more
- TEKsystems (Englewood Cliffs, NJ)
- …Top skills: 1 MS Excel - strong expertise level 2 SCM experience Demand Planning / Order Allocation / Order Management / Order Fulfillment non warehouse related / ... Analysis - Daily interaction regarding product availability allocation and transition planning - Proactively identify and challenge activities that will detract from… more
- Techtronic Industries North America, Inc. (Milwaukee, WI)
- …order fulfillment initiatives to maximize customer satisfaction. + Distribution planning + Performance reporting + Delivering industry-leading levels of customer ... service + Forecasting activities associated with customer & products. + Cross-functional...Reservation / Allocation recommendations and management + Promotional execution planning and management + Customer data (POS, Inventory) review,… more
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