- 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
- EchoStar (Englewood, CO)
- …savings, improve quality, and increase efficiency + Create and maintain forecasting and resource/headcount planning models supporting budgeting and variance analysis ... + Lead and facilitate forecasting meetings to align stakeholders and leadership on realistic...formulas and linking of files + Strong analytical and modeling skills + Ability to define problems, collect data,… more
- Robert Half Technology (Woodbridge, NJ)
- …the development and validation of actuarial assumptions for pricing, reserving, and forecasting . * Develop and regularly report on rate change calculations including ... bifurcation of exposure changes from pure rate by line of business. Financial Modeling & Risk Assessment * Conduct stress testing and scenario analysis to assess… more
- Liberty Bank (Middletown, CT)
- …unit reporting and variance analysis, ad-hoc analysis, Strategic Planning and forecasting , as well as annual operating budget preparation. Additionally, this ... Bank or Financial Services environment + Experience in monthly financial reporting, forecasting , and annual budget preparation + Analytical and financial modeling… more
- Mondelez International (Chicago, IL)
- …and related financial decisions potentially including Annual Contract planning/ forecasting , target development, financial performance reporting/analysis, financial ... Support the Plant Controller with the financial planning, budgeting, and forecasting processes, ensuring accuracy and alignment with the company's strategic… more
- Amcor (Evansville, IN)
- …projects in areas such as risk management, reporting, capital markets, and forecasting . **Risk Management** : + Perform the back-office function for FX trade ... + Must have experience with US cash management operations, cash forecasting , bank platform management, liquidity instruments and borrowing techniques. + USGAAP… more
- Intuit (Mountain View, CA)
- …is a plus * Strong analytical and problem-solving skills. Familiar with statistical modeling , loss forecasting , and collections. Having working knowledge of the ... for this role will leverage industry knowledge, risk expertise, statistical modeling /analytics, and innovative risk strategies and solutions to enable Intuit SMB… more
- BMO Financial Group (Irving, TX)
- …week Experience in Enterprise & Financial Risk Management and Statistical Modeling an asset Develops and maintains risk decision-support strategies using analytical ... of the strategy and roadmap for data quality, data analytics, data modeling , reporting, business intelligence, and the design and development of sophisticated… more
- Aston Carter (Addison, TX)
- Corporate Financial Modeling Experience REQUIRED Location: Addison, TX Department: Finance Reports To: Director of FP&A / VP of Finance About Us We are a ... operations. Key Responsibilities + Lead the annual budgeting and monthly forecasting processes across departments. + Build and maintain complex financial models… more
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