- Liberty Latin America (PR)
- …margin, ARPU, churn, CCU, CCPU, subsidies, productivity). + Present monthly financial performance results, variance analyses, and strategic recommendations to ... margin, ARPU, churn, CCU, CCPU, subsidies, productivity). + Present monthly financial performance results, variance analyses, and strategic recommendations to… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …As we scale from **$800M to $1.3B** over three years, you'll lead the strategic execution of high-impact programs spanning benefit design innovation, digital ... driving change across clinical, operational, and technology domains. **What You'll Lead ** **Strategic Initiative Portfolio Management** + Own end-to-end execution of… more
- Orlando Utilities Commission (Orlando, FL)
- …Risk assessments; + Technical reports; + Agile methodologies; + Budgeting and Resource Planning ; + Vendor and Contract Management; + Performance Management; + ... generations. We are seeking a visionary and results-driven professional to lead enterprise-wide digital initiatives and oversee all aspects of cyber operations.… more
- Stanford Health Care (Palo Alto, CA)
- …technology investments and operations within the organization. This includes budgeting, forecasting, financial planning , and performance analysis to ensure ... financial strategy for the portfolio, ensuring alignment with corporate objectives.** ** Lead comprehensive financial planning , budgeting, and long-term… more
- Hyundai Autoever America (Irvine, CA)
- …strategy into clear programs, timelines, milestones, and measurable outcomes. + Budget & Financial Management + Lead budget planning , forecasting, tracking, ... accountable for driving the unified governance, risk, compliance, strategy, and planning disciplines that underpin the Information Security program. This leader… more
- Western Digital (San Jose, CA)
- … performance improvement + Lead budgeting, forecasting, and long-term financial planning for site spending, capital, inventory, and operational costs + ... data storage. **Job Description** Responsible for leading Wafer sites financial planning and analysis activities to support...Analyze financial performance against budget and forecast; provide… more
- The City of Rochester, MN (Rochester, MN)
- …*Annual Budgeting Process + Be responsible for coordinating the annual budgeting and planning process. + Administer and review all financial plans and compare ... City of Rochester's implementation of a new Enterprise Recourse Planning software. This role is contingent upon the availability...financial reserves targets. + Manage and track the performance of invested assets in keeping with policies and… more
- Valvoline (Lexington, KY)
- …Opportunity** Valvoline has a rewarding opportunity as a **Manager of Operations FP&A** ( Financial Planning and Analysis). In this role, you will support the ... and communication skills. **How You'll Make a Difference** + Financial Planning and Analysis + Develop and...implement processes to track and improve operational efficiency and financial performance . + Reporting + Prepare regular… more
- BAE Systems (Falls Church, VA)
- … performance reviews, Quarterly Business Reviews, Requests for Bid Authorization and Program Performance Reviews as the functional lead for Inc. + Takes a ... partner to continue to evolve strategy and goals related to Procurement, demand planning , Sales & Operational planning , Supply Chain master data management, and… more
- VF Corporation (Denver, CO)
- …and manage capacity. Partner with Marketing and Planning to deliver financial targets and optimize in-season performance . + **Consumer Insights** : ... At The North Face we dare to lead the world forward through Exploration. We were...revenue, pricing, margin, and sell-through goals. Partner with regional planning teams to ensure financial objectives are… more