- TXNM Energy (Albuquerque, NM)
- …recognize business- planning activities directly or indirectly concerned with load forecasting , load research or program evaluation issues and to participate in ... Marketing and Business Development teams and support groups, Integrated Resource Planning , Accounting, and other departments as needed on load research, load… more
- CBRE (New Albany, OH)
- …tracking and allocating planned and actual budget data to enable improved project planning and site level forecasting activities using Earned Value Management ... schedule) is accurate, complete, useful, and usable at all times during project planning and execution. + Interface with cross functional teams and partners to… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- Description We are looking for an experienced Senior Financial Planning & Analysis (FP& A) Analyst to join our team in Sugar Land, Texas. In this role, you will ... publicly traded organization. Responsibilities: * Conduct comprehensive budgeting and forecasting to support strategic initiatives. * Perform detailed variance… more
- Safran (Grand Prairie, TX)
- …date delivery from suppliers to ensure accuracy. * Work closely with the material planning analyst to maintain a target of stock for serviceable and repairable ... or an equivalent combination of education and experience in planning Management, MRP, DRP or product specific forecasting... planning Management, MRP, DRP or product specific forecasting in a manufacturing environment. * Knowledge in … more
- Amazon (Culver City, CA)
- Description You'll be the financial analyst behind Amazon MGM Studios' operational fixed opex excellence, translating complex financial data into strategic ... recommendations. Key job responsibilities - Lead comprehensive financial planning cycles, including month-end, quarterly, and annual operating plans - Drive process… more
- Capital One (Richmond, VA)
- …innovation, conceptual thinking, and management abilities as they support broader capital planning efforts and interact with Audit, our lines of defense, Finance, ... forecasting teams, and technology counterparts. Within the role, the...opportunity to broaden their understanding of high level capital planning processes for the company and assist with critical… more
- Cleveland Clinic (Cleveland, OH)
- …areas in regard to business planning , project management, financial planning and analysis, long-range forecasting , financial modeling, budgeting and capital ... Clinic Main Campus, overseeing day-to-day financial management, short- and long-term planning , and strategic growth initiatives. In this capacity, you will serve… more
- American Express (New York, NY)
- …performance and the organization's growth agenda. This role blends strategic planning with hands-on analytics, spanning monthly forecasting , reporting, and ... teams to quantify business transformation opportunities and ensure alignment with DS&A forecasting processes. + Explore potential benefits of agentic AI to enhance… more
- Robert Half Finance & Accounting (Knoxville, TN)
- …purchasing activities to ensure timely procurement of materials and services. * Conduct forecasting and production planning to align supply chain operations with ... Robert Half is currently recruiting for a Supply chain Analyst to join our client's team in Knoxville, Tennessee....global supply chain operations. * Proven ability to conduct forecasting and production planning . * Experience in… more
- L3Harris (Yorba Linda, CA)
- …The Lead, Program Finance will support the project team members in the planning , tracking, analysis, and reporting of projects of varying contract type, size and ... complexity. The analyst will Lead in generating monthly Integrated Program Management...partner. Essential Functions: + Lead Earned Value Management, baseline planning /execution, and estimate to complete + Frequently responsible for… more
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