- Grant PUD (Ephrata, WA)
- …enterprise forecasts. This role serves as a bridge between transactional reporting and enterprise decision support, enabling leadership to evaluate risks, ... efficiently achieve Grant PUD metric targets. + Forecasts key metrics for Senior Management ensuring they can see the...supervisors and coworkers to unsafe or hazardous working conditions;o Reporting any safety incidents or close calls within 24… more
- NDCP (Duluth, GA)
- …Analystwill manage General & Administrative (G&A) departments, supporting department heads with reporting , forecasting, and planning. This role will focus on the IT ... details, and contract renewals. Additionally, the position will support company-wide reporting initiatives to digitally transform Finance from current tools (SAP… more
- Republic Airways (Indianapolis, IN)
- …clear, concise, consolidated, meaningful reports. Establishes and manages maintenance performance metrics and dashboards. + Develops new reporting and analytical ... records and create reports as needed. + Performs ad-hoc analysis and reporting as needed to support business decisions. + Monitors Maintenance expenditures,… more
- ThermoFisher Scientific (Waltham, MA)
- …forecasting and analysis, identifying trends, generating insights to facilitate meaningful reporting , as well as driving improvements in execution. They will link ... - providing leadership and insight in financial planning and analysis, revenue reporting , performance analytics + Analyze digital revenue data, develop insights, and… more
- Lockheed Martin (Orlando, FL)
- …and tracking program budgets to ensure accurate and timely financial reporting and funding analysis\. + Coordinating quarterly Estimate at Complete \(EAC\) ... process for Corporate Contract Status Reporting \(CSR\) encompassing forecasting Orders, Sales, Profit and Cash\. + Managing contracts through cost management,… more
- Sysco (Houston, TX)
- …& Analysis best practices. Support corporate FP&A processes, initiatives and reporting within the Operations organization. **DUTIES AND RESPONSIBILITIES:** + Create ... reporting suites that enable insights for Finance and Business...analytics and financial modeling + Support the business transformation metrics and tracking; tie to P&L results + Use… more
- nVent (IN)
- …YOU WILL EXPERIENCE IN THIS POSITION: * Promote People Analytics & Workforce Reporting strategy, support model and execution * Develop in partnership with Manager ... analytics deliverables (eg Board Reporting , People and Culture Scorecard, etc. * Lead monthly...Dashboards, gather insights from Tableau Dashboards, and provide ESG metrics to Leadership * Assist and monitor the security… more
- Berkshire Hathaway Energy (Las Vegas, NV)
- …Participates proactively within the performance improvement culture by identifying and/or reporting performance and productivity metrics and participating in ... initiatives. Provides support to business units in the development and reporting of budgets, forecasts, investments and other related processes. Ensures compliance… more
- American Water (Camden, NJ)
- …_ *Primary Role*_ This position supports the Corporate financial planning, analysis, and reporting processes for American Water. This role is a key strategic partner ... pertinent supporting schedules. * Participate in monthly and annual financial reporting activities including management reporting , analysis, variance commentary… more
- Sutter Health (Sacramento, CA)
- …Health! **Position Overview:** Prepares and maintains financial statements and reporting requirements across the finance organization. Identifies and interprets ... financial trends, income statement variances and events that impact financial performance or reporting . Corrects and guides other team members as to reporting … more