- NBC Universal (New York, NY)
- …and London. The FP&A Manager will oversee O&T's OCF financial planning and analysis function, including budgeting, forecasting , financial modeling, and ... on OCF performance, variances, and trends + Develop and manage headcount planning and consolidation, including monthly tracking and forecasting , ensuring… more
- NBC Universal (Orlando, FL)
- …, and alignment of pricing decisions with hotel goals. + Perform ad hoc reporting , data modeling, and forecasting to support pre-opening and ongoing hotel ... JOB SUMMARY: The Revenue and Pricing Manager serves as a strategic business partner and...maximize RevPAR and total hotel revenue. Provide feedback on forecasting and pricing tools for ongoing improvement. + Initiate… more
- Morehouse School Of Medicine (Atlanta, GA)
- …Medical Staff office and assures program compliance with accreditation agency standards. REPORTING AND SUPERVISION : The Residency Program Manager is supervised ... Residency Program Manager , OB/GYN Bookmark this Posting Print Preview |...and indirect medical education resident count Completes monthly/annual budget reporting and forecasting Develops program fundraising activities… more
- HNTB (New York, NY)
- …to the Office Finance Manager and may lead the operating budget and forecasting process for the assigned service line and/or portfolio of projects or subset of ... office(s). The Group Finance Manager focuses on strategic financial planning while...assigned service line or portfolio, overseeing processes like budgeting, forecasting , cost control, and reporting . + Ensures… more
- Northrop Grumman (Melbourne, FL)
- …This role requires a solid understanding and working knowledge of financial planning and reporting and involves day-to-day supervision, guidance, and development ... and work closely with Division and Sector leadership, financial planning and reporting teams, and other functions... (Annual Operating Plan/Long Range Strategic Plan and monthly forecasting ), Analysis, and Reporting in accordance with… more
- Fluor (Aurora, CO)
- …and maintenance contract. The position provides important financial management, analysis, and reporting services to the Program Manager , Customer (CO, COTR, ... the entire project life cycel including estimating, pricing, budgeting, analysis, forecasting , reporting , invoicing, and payment across multiple contract types… more
- American Express (New York, NY)
- … Manager is responsible for end-to-end management of workforce planning , headcount governance, and operating-expense (OPEX) tracking across an organization of ... resources, ensuring compliance with internal policies and documentation requirements. **Resource Planning , Forecasting & Analytics:** + Lead monthly/quarterly … more
- Meta (Fremont, CA)
- …and manage issues related to data center strategy, design, cost profile, financial reporting & forecasting , and planning , such as resource prioritization ... **Summary:** Meta is seeking a Finance Manager to join our Data Center Finance &...3. Lead FP&A activities for the business including budgeting, forecasting , and long-range planning across CapEx (Capital… more
- Oracle (Concord, NH)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...planning , forecasting , and variance analysis; deliver weekly forecast updates and… more
- Amazon (San Francisco, CA)
- …sales, finance, and BD teams. - Conduct business and financial analyses, including forecasting , monitoring, and reporting of key finance, sales, and marketing ... metrics. Contribute to key business processes such as portfolio planning , program forecasting , budgeting, pricing, positioning, and placement optimization.… more