- NBC Universal (Universal City, CA)
- …Financial, Planning & Analysis team. They lead budgeting and forecasting for Global Cash Flow, Headquarters'central services, and Compensation. This role reports ... culture and strive to attract and develop a talented workforce to create and deliver a wide range of...supervision. This position requires a strong understanding of financial planning , forecasting , and analysis, as well as… more
- Cengage Group (San Juan, PR)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The **Financial Planning & Analysis Manager ** will play a key role ... Cengage businesses. You will be responsible for driving financial budgeting, planning , modeling, strategy, forecasting and reporting. Strong interpersonal… more
- Northrop Grumman (San Diego, CA)
- …estimate at complete development, and various financial reporting activities. The ** Manager 2** will develop business strategy and forecasting , through ... brings informed insights and software-secure technology to enable strategic planning . We're looking for innovators who can help us...you to join our team as a **Business Management Manager 2** based out of San Diego, CA. This… more
- WestRock Company (Springfield, MO)
- …management, and our board of directors. The opportunity: We are seeking a Finance Manager to join our team in the Springfield, Missouri Business Unit. Reporting to ... the Sr Manager , Finance for Corrugated Packaging in the Missouri Area...as necessary and support the process for price increase planning within the Business Unit * Obtain a working… more
- Pacific Northwest National Laboratory (Richland, WA)
- …and conducting detailed analyses, resulting in: + Accurate Laboratory-Level Financial Planning and Forecasting : Leverage expertise to support reliable forecasts ... Laboratory is seeking a dynamic Division Director for Financial Planning and Business Services to lead a division of...relevant experience Preferred Qualifications: + Experience as a senior manager reporting to a Chief Financial Officer at a… more
- Wolters Kluwer (Riverwoods, IL)
- …costs, and enhancing the delivery of centralized services. As a Sr Financial Planning Analyst, you will be focused on analysis across various dimensions such as ... Services (GBS) Technology, Digital eXperience Group (*x/dxg), Business Relationship Manager (BRM), Business Operations teams, and Global WK Divisions. Generate… more
- Unity Technologies (San Francisco, CA)
- …scalable operational processes across multiple functions and supporting strategic/operational planning , workforce planning , performance management, and ... **San Francisco, CA, USA** **Senior Business Operations Manager ** Location San Francisco, CA, USA Department Finance & Accounting Requisition ID JOBREQ-2514391… more
- Haleon (West Greenwich, RI)
- …customer associates at all levels, to effectively manage the Haleon internal forecasting process, customer collaboration & planning , inventory & replenishment ... part of something special. **About the role** The **Customer Supply Chain Manager , CVS** is directly responsible for building strategic & operational partnerships… more
- KBR (Houston, TX)
- …requires the ability to partner among many team members, including: + Corporate Financial Planning & Analysis Manager to ensure precise Budget and Forecasts by ... auditors and respond regarding periodic information requests. + Support Corporate planning , budgeting and forecasting for Corporate IT. + Manage… more
- Lilly (Pleasant Prairie, WI)
- …at the site. The primary focus of the position includes monthly reporting, forecasting , planning (long-range plan and business plan) and business decision ... managing local and major capital for the site. Key Objectives/Deliverables: Planning / Forecasting /Reporting for the Pleasant Prairie Plant: + Coordinate processes… more