- M&T Bank (Buffalo, NY)
- …+ Conduct independent research and complex analytical projects involving financial modeling / forecasting to provide senior management with definitive financial ... (volume, quality, timeliness of end results) + Build and maintain advanced forecasting models/tools; work in collaboration with business groups to provide insightful… more
- Huntington Ingalls Industries (Springfield, VA)
- …will be required. What You Will Do + Performs and analyzes financial modeling , economic research, trends and studies subjects such as rates of return, depreciation, ... capital, cash flow, investments, actual cost against budget, variance analysis, forecasting , and financial planning and expense comparisons by analysis of profit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …billion. The role will focus on the buildout of interest rate risk forecasting for the parent company and material subsidiaries. Supports analyses on complex ... develop proposals, and present recommendations. + Use Excel for financial modeling , data manipulation, and creating financial forecasts. + Leverage technologies like… more
- Athene (West Des Moines, IA)
- …and reward strategies. + Build and maintain financial models for budgeting, forecasting , and scenario planning. + Partner with Finance to align compensation spending ... and cost alignment. + Evaluate incentive and reward programs through financial modeling and ROI analysis. + Support annual compensation cycles including merit,… more
- Eversource Energy (East Berlin, CT)
- …gas business\. With deep expertise in Power BI, SQL, and data modeling , the role ensures high\-quality, actionable insights that support long\-term planning, ... and long\-term planning\. Supports resource planning efforts by analyzing trends, forecasting needs, and informing budget and staffing decisions\. + **Benchmarking &… more
- Amazon (New York, NY)
- …and company strategy. * Leads a cross-regional quarterly targeting and forecasting process focused on transparency, accuracy, and financial improvement. * Partners ... drivers and utilizes this knowledge to partner in the development of forecasting models consistent with company goals. * Leads weekly, monthly, and quarterly… more
- Comcast (Pittsburgh, PA)
- …capital processes. Collaborate with cross-functional teams to ensure accurate forecasting , budgeting, and strategic alignment of capital investments. Candidate must ... in working with large, complex datasets. Key responsibilities include reporting, financial modeling , and variance analysis. Works with moderate guidance in own area… more
- PulteGroup (Denver, CO)
- …The ideal candidate will be responsible for Preparation of the Forecasting and Budgeting activities, including the following activities. PRIMARY RESPONSIBILITIES + ... Coordinates the Annual Budgeting and Quarterly Forecasting processes and timelines. + Analyze financial performance, identify...a plus. + Advanced proficiency in Excel and financial modeling + Knowledge of Anaplan preferred. + Strong presentation,… more
- Heidelberg Materials US, Inc. (Indianapolis, IN)
- …financial reporting tools is a plus + Demonstrated expertise in financial modeling , forecasting , and data visualization + Strong communication and collaboration ... support strategic decision-making + Facilitate financial planning, budgeting, and forecasting processes, including reviews of working capital, SG&A, and inventory;… more
- Comcast (Philadelphia, PA)
- …Comcast accounting deadlines in compliance with GAAP guidelines. This includes supporting forecasting and budgeting modeling and other adhoc processes as needed. ... any other basis protected by applicable law. **Skills:** Accounting; Forecasting ; Finance; Budgeting; Teamwork; Generally Accepted Accounting Principles (GAAP);… more
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