- NBC Universal (New York, NY)
- …Overview: The Senior Financial Analyst, TV Networks will report to the Senior Manager and provide critical financial support across MSNBC, CNBC, Golf Channel, USA, ... E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting , insightful reporting, and strategic analysis of subscriber revenue. The ideal… more
- Nutanix (San Jose, CA)
- …of a wide range of business issues and manage financial processes such as planning , forecasting , reporting and tracking performance. We are seeking a highly ... skills beyond the classroom. **About the Team** The Financial Planning and Analysis (FP&A) team within Nutanix is a...+ Various projects related to opex, capex and headcount forecasting , templates, and dashboards. **What You Will Bring** +… more
- Insight Global (Santa Monica, CA)
- …They will work closely with many internal stakeholders and report to the Sr. Manager of Media Planning . Responsibilities: * Develop proposals in response to ... Pharma Media company or agency supporting pharmaceutical clients -Proficiency in a media planning tools such as Placements.io, Google Ad Manager , Kevel, Looker,… more
- Williams Companies (Bowling Green, OH)
- …potential opportunities + Assures economic operations by handling costs through accurate planning , budgeting, forecasting , and scheduling with a focus on safety, ... with us. Responsibilities/Expectations: + Works under the direction of Operations Manager to achieve safety, operational and maintenance priorities + Coordinates and… more
- Nestle (Arlington, VA)
- …+ Prepare and deliver presentations, communications, and reporting to support business planning and execution. + Ensure forecasting accuracy, monitor performance ... supply resolution. **Cross-Functional Collaboration** + Work closely with the CD Manager , Strategic Planning Managers, and other cross-functional partners… more
- MTA (New York, NY)
- …Directors, the Director, EO Analysis and Reporting leads a team comprised of a Manager and three Senior EO Analysts in delivering both operational and strategic data ... development, analysis, and reporting of EO program outcomes, supporting strategic planning and ensuring compliance with applicable mandates. In addition, the… more
- Cushman & Wakefield (Chicago, IL)
- …for service delivery through management of Operations Managers and a Facility Manager . The Director of Market Operations will provide management oversight for ... Market Leaders to develop and implement an annual plan for developing a collaborative work environment + Support Market Leaders with the development of the annual… more
- Oracle (Little Rock, AR)
- …software/solutions to prospective and existing clients + Manage sales through forecasting , account resource allocation, account strategy, and planning + ... related services to prospective and existing customers. Manage sales through forecasting , account resource allocation, account strategy, and planning . Develop… more
- NBC Universal (Universal City, CA)
- …Peacock, TV Everywhere, and social media platforms. Reporting to the Sr. Manager , Digital Integrations, this highly collaborative and cross-functional role will ... intern will be an integral part of the Financial Planning & Analysis (FP&A) team. The intern will be...The intern will be involved in sales and revenue forecasting , working directly with the sales organization to develop… more
- Beth Israel Lahey Health (Woburn, MA)
- …for preparing pro-forma and financial budget statements to support the strategic planning efforts of HMFP Corporate and the Departments. The role will also ... expenses are properly allocated. Other areas of responsibility include revenue forecasting , budget system maintenance, funds flow invoicing between HMFP and BIDMC,… more