- Centene Corporation (Sacramento, CA)
- …financial performance tracking. + Collaborate cross-functionally with product, actuarial, and operational teams to improve forecast accuracy and business ... **Medicaid industry experience** to deliver strategic insights and drive operational excellence. **Position Purpose:** Drive product-specific revenue and medical… more
- First Student (Cincinnati, OH)
- …and year-end financial reporting, including variance and trend analysis of results to budget , prior year and forecast . + Assists in the development of ... systems. + Provides analytical support to all levels of management across operational /functional units; including ad-hoc reporting and problem solving. + Ensures the… more
- EchoStar (Littleton, CO)
- …(eg, fiber, TDM, Ethernet, wave services) + Conduct detailed **financial analysis** to forecast transport spend, track budget variance, and report on key ... + Develop and present **executive-level dashboards and reports** on monthly operational and capital expenses (OPEX/CAPEX) related to transport + Serve as… more
- Highmark Health (Cheyenne, WY)
- …of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast , prior periods, modeling or other revenue benchmarks as ... range of third-party reimbursement services and acts as a financial and operational liaison for operations, regulatory agencies , or other outside entities. This… more
- Navy Federal Credit Union (Pensacola, FL)
- …collaborates with Real Estate Lending division leadership and business units to forecast strategic and tactical staffing requirements for both loan originations and ... in support of general business operations and planning activities including budget development, equipment availability and other capabilities + Assess requirements… 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
- Sanofi Group (Cambridge, MA)
- …use resources such as analogue analyses & external forecasts (eg, syndicated / analyst reports) to pressure-test assumptions + Develop forecast scenarios to ... scientific miracles to patients worldwide. Thus, modernizing the Sanofi operational structure is also required. In line with this,...volume / revenue forecasts for annual Strategic Planning & Budget cycles + Collaborate with US Dupixent Finance &… more
- Exelon (Washington, DC)
- …reach out to project stakeholders for detailed project information. Identify project/program budget , forecast , and authorization issues early and assist in ... and present project and program performance reports and provide broad analytical and operational support to P&CM. Coordinate and monitor check book packages to the… 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
- City and County of San Francisco (San Francisco, CA)
- …The AIOC will create an extraordinary guest experience through centralized operational control - enabling informed, data-driven decisions and managing all reported ... the organization's objective to enhance, advance, and drive all operational activities at SFO. As the Shift Leader, you...all AIOC personnel and other SFO team members to forecast , monitor and manage operations, solve problems, generate innovative… more