- Ensign-Bickford Aerospace and Defense (Simsbury, CT)
- … analysis , and inventory management principles. + Proficient in financial modeling , forecasting , and budgeting. + Advanced Excel skills and experience ... will be responsible for overseeing department spending, absorption costing, variance analysis , headcount management, and inventory planning. The ideal candidate will… more
- Robert Half Finance & Accounting (Walton, KY)
- …with leadership, you will provide actionable insights through detailed analysis , ensuring effective decision-making across the organization. Responsibilities: * ... in collaboration with leadership. * Analyze financial performance, including variance analysis , and prepare clear and concise reports for leadership and… more
- NRG Energy, Inc. (Houston, TX)
- …professional experience. + Seven (7) years of management experience. + Proforma financial modeling and analysis experience. + Please upload a cover letter with ... departments and third parties to gather necessary data and ensure that all modeling assumptions and mechanics are reasonable and accurate. + Evaluate projected cash… more
- Humana (Concord, NH)
- …Macros + Programming language + Strong written and oral communication + Forecasting , statistical analysis and reporting + Bilingual English and Spanish ... The Senior Finance Reporting Professional/ Analyst + Analyzes and forecasts financial, economic , and other data to provide accurate and timely information for… more
- Portland General Electric (Portland, OR)
- …end product meets strategic goals and operational needs; oversees financial forecasting and analysis ; oversees portfolio preparation and associated reports; ... Skills, Abilities)** **Functional Competencies** Advanced knowledge of electric market modeling and forecasting tools Advanced knowledge of applicable… more
- Silicon Valley Power (Santa Clara, CA)
- …and regulatory frameworks. + _Strong Analytical Skills:_ Proficiency in financial modeling , data analysis , and forecasting techniques. **Engineering** ... a continuous focus on customer service, SVP can provide economic value to the City of Santa Clara and...business objectives and evolving energy market dynamics. + _Financial Modeling :_ Utilize production cost modeling to forecast… more
- Medtronic (Minneapolis, MN)
- …the following and other duties may be assigned. + Performs and analyzes financial modeling , economic research, trends and studies subjects such as rates of ... depreciation, working capital, cash flow, investments, and cost against budget, variance analysis , forecasting , financial planning and expense comparisons by … more
- Robert Half Accountemps (Duluth, GA)
- …accounting, or a related field. + 2-5 years of experience in a financial analysis role. + Advanced proficiency in financial modeling and data analysis ... (eg, SAP, Oracle, NetSuite). + Strong understanding of financial concepts like forecasting , budgeting, and variance analysis . + Ability to communicate financial… more
- City of New York (New York, NY)
- …Bureau conducts strategic planning to help ensure appropriate forecasting , trend analysis , regulatory review, and scientific modeling and research. The BEPA ... gallons of wastewater per day. The Bureau of Environmental Planning and Analysis (BEPA) is responsible for conducting environmental reviews for DEP in accordance… more
- Robert Half Accountemps (Scranton, PA)
- …Accounting, Economics, or a related field. + 3+ years of experience in financial analysis , modeling , or a related role. + Strong proficiency in financial ... planning purposes. + Build and maintain financial models to support budgeting, forecasting , and long-term planning. + Evaluate key performance indicators to monitor… more