- BMO Financial Group (Chicago, IL)
- …project data, variances, accruals, re-classes, DEV/NIX movements, and other financial metrics. Reporting & Forecasting : Preparing regular prelim, month end and ... days in the Chicago office** **Overview:** The PMO Financial Reporting Analyst acts as a key liaison for the...ad-hoc financial updates, forecasts, and planning reports & documents. Process Improvement: Developing tools 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
- Avnet (Phoenix, AZ)
- …and profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an ... what's next at Avnet! **Job Summary:** The Commercial Finance Manager will serve as a business partner to the...provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for… more
- JBS USA (Miami, FL)
- …+ Enhance accuracy and timeliness of supplier forecast visibility to improve supply planning outcomes. + Supplier Performance Reporting + Build and distribute ... **Description** Supply Chain Logistics Manager The Supply Chain Logistics Manager ...against budget. + Support Finance and Supply Chain in planning , variance analysis, and monthly reporting . +… more
- Danaher Corporation (Torrance, CA)
- …everything possible. The FP&A Intern will develop an understanding of revenue reporting and forecasting , interact cross functionally with stakeholders, learn how ... operating expenses. This position reports to the Senior Finance Manager - Commercial FP&A and is part of the...an on-site role. What you will do: + Revenue Reporting and Forecasting - Utilize PowerBI dashboards,… more
- Noble Supply & Logistics (Boston, MA)
- …and managing the company's budgeting, forecasting , and strategic financial planning processes. Reporting to the Chief Financial Officer, the Director ... enable qualified individuals with disabilities to perform these essential functions. Financial Planning & Forecasting * Lead the annual operating plan,… 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
- Zelis (St. Petersburg, FL)
- …cash forecasting , bank fees, deposit coverage, risk management, management reporting , SOX Controls, and strategic projects. Work with banking partners to ... that shape who you are. Position Overview The Treasury Manager will be an integral part of expanding a...be hands on with daily cash management oversight, cash forecasting , modeling, and treasury cash functions. You will have… more
- Northrop Grumman (Buffalo, NY)
- …Strategic Plan and the Annual Operating Plan. + Oversee key line forecasting , work authorization, implementation of EV reporting , program budgeting, estimate ... you to join our team as a **Business Management Manager 3** based out of Amherst, NY. This is...Business Management team within the Targeting and Survivability Division, reporting to the Director of Electronic Warfare and Targeting… more
- Amazon (Seattle, WA)
- … to support the end-to-end energy portfolio: energy deal valuation processes, financial planning and analysis (FP&A) reporting , energy opex and capex portfolio ... in customer experience. We are looking for a Finance Manager to join the AWS Energy & Sustainability Finance...Our team owns the financial controllership processes and FP&A reporting and consolidation that scale with the portfolio's growth.… more