- 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
- City and County of San Francisco (San Francisco, CA)
- … Budget Leadership + Prepare and oversee the annual IT Division budget ; allocate resources according to Department priorities, operational needs, and emerging ... This position is responsible for modernizing the Department's technology, operational systems, data practices, and privacy and surveillance governance. The… 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
- State of Colorado (CO)
- …eligible for overtime compensation. Department Contact Information Haley Thompson, HR Analyst , ###@state.co.us Primary Physical Work Address This is a remote ... management and temporary staffing operations + Assist the Senior Director with budget tracking & monitoring + Reconcile P-Card purchases, ensuring compliance with… more
- Virtua Health (Evesham, NJ)
- …the logistics for all educational activities and experiences. Assist with annual budget forecast to be fiscally responsible for residency specific budgets ... , inclusive of the educational dollars, CME funding, and operational funding. Manages the budget effectively and...Computer proficiency, including skills in MS Office, online data analyst and management Must be a self-starter exhibiting a… more
- JPMorgan Chase (New York, NY)
- …Produce presentations, analysis and supporting materials for senior management that summarize forecast results, Budget and variances + Participate in and support ... learn, grow, and make a significant impact. As a Firmwide Planning & Analysis Analyst within the Firmwide Planning & Analysis Team, you will be responsible for… more
- HUB International (Omaha, NE)
- …+ Manage and coordinate month end deliverables + Manage and coordinate monthly forecast + Supervise and train Financial Analyst + Proactively determine the ... existing reporting and analysis as related to financial and operational metrics + Provide ad-hoc financial and operational...operational metrics + Manage and coordinate the annual budget process + Manage any current and future mergers… more
- Schaeffler (Fort Mill, SC)
- …**Your Key Responsibilities** + Supporting the BD Controller on all actual, forecast and budgeting activities across all BUs and plants within the business ... + Support for the strategy dialogue and derivation of general conditions for budget planning within a defined framework + Support in tool and process optimization… more
- Banfield Pet Hospital (Vancouver, WA)
- …including developing key business strategies, labor, inventory, performance management and forecast design and development. The Regional Financial Manager is also ... Analyze, benchmark, guide and react, where applicable, to financial and operational metrics to drive results. Analyze market/hospital margin performance by… more
- 32BJ Benefit Funds (New York, NY)
- …will have one direct report, the Senior Marketing & Communications Digital Analyst . Essential Duties and Responsibilities: + As the Health Fund's team is ... data management insights to determine targets, measure performance, and improve operational outcomes + Able to allocate resources effectively across various… more