- J&J Family of Companies (Danvers, MA)
- …the US Sales organization, providing financial leadership and oversight for revenue planning , forecasting , and compliance. This role is responsible for managing ... Commercial Operations and Nursing & Training teams. The Finance Manager ensures accurate reporting and drives actionable...organized with a focus on business results and future planning is required. + Ability to take on leadership… more
- Walmart (Bentonville, AR)
- …with Store Operations, eCommerce, and Supply Chain leaders to support financial forecasting , strategic planning , and business decision-making for Walmart's home ... **Position Summary ** Join Walmart as a Senior Manager , Finance - Last Mile Delivery and play...high-visibility eCommerce initiatives impacting millions of customers. + Optimize forecasting and reporting processes to drive efficiency… more
- Honeywell (Atlanta, GA)
- …strategic financial support to the business and will be responsible for business analysis, forecasting , planning , and reporting for all aspects of cash flow ... As a **Senior Finance Manager ** at Honeywell, you will play a critical...for Free Cash Flow and working capital to support forecasting , budgeting, and decision-making processes + Provide accurate and… more
- Intuit (Mountain View, CA)
- …local marketing team strategy and fiscal year forecast targets. The Group Marketing Manager will oversee the strategy planning , execution, and evaluation of ... annual tax returns, is looking for a Group Marketing Manager to develop a unified GTM strategy for experiential...a passion for community building, a talent for event planning , and a proven ability to translate local marketing… more
- CVS Health (Harrisburg, PA)
- …it all with heart, each and every day. **Position Summary:** As a Financial Planning & Analysis Senior Manager , you will be responsible for providing strategic ... financial reporting , drive process improvements, and contribute to strategic planning and risk assessment. You will have oversight of financial consolidation… more
- FirstEnergy (Reading, PA)
- …of potential hazards and industry regulations/requirements. + Lead budgeting, forecasting , analysis, and reporting processes/deliverables for the State. ... financial acumen, including in-depth knowledge of financial statement analysis, budgeting/ forecasting theory and process, and internal/external reporting … more
- Vail Resorts (MO)
- …Housing. You will apply your strength in data analytics to manage revenue forecasting , reporting and influence strategic decision making for employee housing ... be responsible for transforming raw data into actionable insights, automating reporting processes, and developing scalable analytics frameworks to support strategic… more
- FirstEnergy (Akron, OH)
- …that comprise the capital portfolio (ie material identification, budget/ estimate forecasting , resource identification and forecasting , outage management, etc.). ... strategic research data mining, and analytics to support Portfolio analysis and reporting . + Supporting the preparation and development of strategic content and… more
- AbbVie (North Chicago, IL)
- … Manager , AbbVie Complete Access (ACA) drives the financial planning and analysis processes and requirements across businesses supported. Provides accurate ... Lead a Finance Lead and manage the site's demand planning , review forecasting trends, forecast accuracy, and...labor standards for direct labor roles, proactively trending and reporting performance against the planned standards. + Lead the… more
- Warner Bros. Discovery (Burbank, CA)
- …that are implemented and fully integrate these into the international consolidated reporting process. Provide ad hoc analysis, forecasting and modelling as ... of the division's consolidated operating results, budgets and forecasts, and related financial reporting packages. The role also plays a key leading role in the… more