- Robert Half Finance & Accounting (Schaumburg, IL)
- …promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis, including variance and profitability analysis, and produce ... comprehensive management and board reporting packages. Present written analysis to articulate key drivers, trends, and insights. * Develop and maintain annual budget… more
- Robert Half Finance & Accounting (NJ)
- …solver with exceptional Excel skills and experience in financial modeling, budgeting, forecasting , and performance analysis. This role will report directly to the ... enhance complex financial models to support strategic decision-making and operational planning + Assist in the preparation of annual budgets, quarterly forecasts,… more
- Amazon (Herndon, VA)
- …to meet expected growth for a US-based AWS ADC contracts. * Streamline reporting , benchmark forecasting assumptions and highlight key supportability risks for ... (ADC) regions. This is a Sr. Technical Infrastructure Program Manager (TIPM)-level role responsible for working across the entire... planning , operations planning , or inventory planning or related experience (eg forecasting , … more
- Robert Half Finance & Accounting (CA)
- …analysis program in the Hospital Finance Department. Duties include financial planning , forecasting and modeling, budget development, performance monitoring and ... management reporting . Prepare and provide complex analysis for special and...for various cost centers. Provide leadership in the fiscal planning process and recommends process improvements. Requirements KEYS: Minimum… more
- US Tech Solutions (New York, NY)
- … and decision-making. + Additionally, the analyst will lead as project manager for recurring forecasting processes, coordinating across multiple teams, and ... , analytics, and ERP systems. + Experience with retail reporting and processes eg monthly open to buy, demand... and processes eg monthly open to buy, demand planning , and/or unit forecasting . + 3+ years… more
- Truist (Charlotte, NC)
- …accomplish strategic execution of Truist Financial Corporation's (and subsidiaries') profit planning or forecasting process and related year-round activities. ... from time to time. 1. Support and provide leadership to the Corporation's profit planning or forecasting process. Key responsibilities related to the profit plan… more
- Bank of America (New York, NY)
- …to resolve broad and complex operational issues + Responsible for expense management, reporting and forecasting for operations areas managed as well as ... + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- CenterWell (Tallahassee, FL)
- …and financial targets. The ideal candidate has deep expertise in WFM planning , strategic forecasting , and cross-functional collaboration, and can influence ... SQL, and WFM tools (eg, Verint, NICE, Genesys, Aspect). + Experience with statistical forecasting models and scenario planning . + Proven ability to influence and… more
- PPL Corporation (Allentown, PA)
- …status, recognizing trends and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost ... status, recognizing trends and project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost… more
- Proofpoint (Dallas, TX)
- …excellence. **This is an individual contributor/non-managerial role **Key Responsibilities** ** Forecasting , Reporting & Performance Analytics** + Deliver ... object model to ensure data structures, fields, and workflows support accurate reporting , forecasting , and sales execution. **Process Optimization & Systems… more