- Sonos (Boston, MA)
- …locations. The Commercial FP&A team is seeking a Financial Analyst to support OPEX planning, reporting and to help drive insights and decisions through data. In ... partners, supporting monthly and quarterly close and reporting, overseeing OPEX budgets, developing financial models, and delivering actionable insights through… more
- BeOne Medicines (San Mateo, CA)
- …& optimizing strategic and operational processes for functional and study Opex and workforce budgeting and oversight -ensuring optimal alignment of people, ... the development of the Annual Operating Plan - including Opex & workforce resources. + Partner with Finance, Office...with Finance, Office of GCO and HR to integrate Opex & resource forecasts into annual and long-range planning… more
- Family Dollar (Chesapeake, VA)
- **Job Title: OpEx Engineer - Supply Chain** **Overview** At Family Dollar, we strive for exceptional collaboration between talented individuals who exhibit our ... internal drive for results. We are seeking a results-driven Operational Excellence ( OpEx ) Engineer to lead and support continuous improvement initiatives across our… more
- Oracle (Concord, NH)
- …North America. + Drive weekly forecast rigor, quarter-end close discipline, OPEX and headcount forecasting, and commission modeling/analysis. + Partner closely with ... insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount planning, forecasting, and variance analysis; deliver weekly… more
- US Tech Solutions (Chicago, IL)
- …programs and deals. + Create visual displays of quantitative information/insights. + Opex management including PO approval, cost tracking and reporting. + Create and ... FAQs to support recurring questions on expenses. + Create automated revenue and opex reporting with standard views. + Develop simple dashboards (Looker) to provide… more
- Microsoft Corporation (Redmond, WA)
- …to lead business planning and financial management, including fiscal year OPEX and headcount planning, budget forecasting, and proactive resource optimization. You ... environment. **Responsibilities** **Business Planning & Financial Management** + **Fiscal Year OPEX and Headcount Planning** Drive the annual planning process for… more
- Aston Carter (St. Paul, MN)
- …costs to determine their proper classification as either CapEx or OpEx , and prepare clear documentation and recommendations for financial coding. Responsibilities ... Analyze project deliverables and costs to determine proper classification (CapEx vs. OpEx ). + Prepare clear documentation and recommendations for financial coding. +… more
- Liberty Latin America (PR)
- …for the segment's overall financial performance, including revenue growth, COGS optimization, Opex discipline, and commercial ROI. You will guide the development of ... the SOHO/SMB full P&L, ensuring strong financial discipline across revenue, COGS, Opex , and ROIC. + Drive pricing strategy, product economics, and channel investment… more
- System One (Lincoln, NE)
- …Type: Contract Hours: 8am-4:30pm Job Description: + This is a critical role in the OPEX Team at the site and will report into the site Operational Excellence Process ... FMCG (Fast Moving Consumer Goods) or pharmaceutical environment + OPEX SME - The candidate must have experience in...Knowledge of Pharmaceutical and OSHA regulatory training requirements + OPEX SME - The candidate must have experience in… more
- Family Dollar (Chesapeake, VA)
- …of all HVAC/R issues, execution and delivery of HVAC/R projects, managing the OpEx and CapEx budgets, and maximizing store open time by minimizing HVAC and ... store financial performance, and other analyses required to manage OpEx and maximize system uptime. Utilize work order, asset,...work order, asset, and financial data to develop annual OpEx and CapEx plans in partnership with Trade Analyst… more