- Family Dollar (Chesapeake, VA)
- …teams within Supply Chain to understand the drivers of financial performance versus budget , forecast , and last year, calling out risks and opportunities, and ... prepare and develop reporting and analysis of financial performance, operational analytics, financial modeling, and ad-hoc analysis supporting strategic initiatives.… more
- Comcast (Philadelphia, PA)
- …and prepares analysis of sales forecasts, sales reports and analysis of variances versus budget forecast . Works with moderate guidance in own area of knowledge. ... users. + Troubleshoot through end user challenges for solutions and report operational issues. + Work collaboratively with Leaders and stakeholders to ensure… more
- ITW (Piqua, OH)
- …of highest quality and lowest total cost solutions. This role will forecast and report economic savings performance, negotiate price reductions or increases, drive ... commodity goals. This role is approximately 70% Strategic / 30% Operational focusing on Commodity Strategy, Benchmarking, Sourcing Council preparations, mid to… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of ... Program (RAPP). The Domestic Violence Services is recruiting for one Administrative Staff Analyst NM II to function as the Director, Fiscal Operations in DVS'… more
- San Jose State University (San Jose, CA)
- …and prepares the annual operating budget Conducts monthly analysis and mid-year budget forecast Ensures department decisions are consistent with budget ... or University setting OR within a large, complex business setting Compensation Classification: Budget Analyst IV Anticipated Hiring Range: $9,524 /month - $9,714… more
- Aston Carter (Fort Lauderdale, FL)
- …reports and KPIs. + Develop and maintain financial models to track and forecast plant performance, operational spending, and capital expenditures. + Provide ... clear, concise commentary on financial results, explaining deviations from budget , forecast , and prior periods. + Play a key role in the annual budgeting and… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …and insights. * Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and financial goals. Regularly track ... to key stakeholders, including senior leadership and the Board of Directors. Operational Performance & Metrics Analysis: * Conduct detailed analysis of … more
- Aston Carter (Fort Lauderdale, FL)
- …and key KPIs. + Develop and maintain financial models to monitor and forecast plant performance, operational expenses, and capital investments. + Provide clear, ... concise commentary on financial results, explaining variances against budget , forecast , and prior periods. + Support annual budgeting and periodic forecasting… more
- WestRock Company (Atlanta, GA)
- …of PM&A plant footprint optimization cases within the region. * Lead annual budget planning and implementation, along with quarterly forecast updates. * ... carton margin pull through from Machinery sales. * Support weekly and monthly forecast updates from a business perspective, guiding business management on changes in… more
- Catholic Health Initiatives (Bryan, TX)
- …budget , forecasts and strategic plans + Provides market oversight for the operational budget process and market decision support staff. **Job Requirements** + ... strong finance leader with proven success in partnering with operational leaders for financial decision support and is interested...our Director Finance you will develop the annual operating budget , forecast models, and participate in long… more
Recent Jobs
-
Senior Full Stack Software Engineer - HR Enterprise Platforms
- LinkedIn (Sunnyvale, CA)
-
Wind Farm Technician, Associate
- RWE Clean Energy (Sebastian, TX)
-
Spring Internship Application
- Truth Initiative (Washington, DC)
-
Software Engineer, Simulation (Starship)
- SpaceX (Hawthorne, CA)