- Palo Alto Networks (Santa Clara, CA)
- …America Theater - Translate Go-to-market strategy and company goals into annual Bookings, OPEX and HC plans - Actively engaged in the planning processes for North ... drive the Segment Sales financial close and forecast process for headcount and OPEX - Provide monthly and quarterly financial reporting, analysis and key metrics… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- **Job Description Summary** The Associate Director, Operations Excellence ( OpEx ) is a strategic and ISC LT member leader responsible for developing, governing, and ... Leadership & Governance + Develop, deploy, and continuously refine the DS ISC OpEx strategy, roadmap, and annual objectives in alignment with ISC priorities. +… more
- NetApp (San Jose, CA)
- …annual AOFP process bottoms up and tops down target planning + Build monthly OPEX forecast for each team, review with Finance for submission each month; participate ... in monthly OPEX reviews with Finance; provide variance analysis as needed + Drive quarterly CAPEX planning, CAPEX requests and monitor execution for supported teams;… more
- Eaton Corporation (Minneapolis, MN)
- …of the Operating for Growth (O4G) transformation for the Manufacturing/ OPEX workstream. Partner cross functionally with transformation teams to support ... years' experience with progressive levels of responsibility in Manufacturing, Supply Chain, OPEX for a global manufacturing leader in a similar scope/scale role. +… more
- Legrand NA (Canonsburg, PA)
- …and processes. + Champions employee engagement and capability-building through OpEx training, coaching, and leadership development. Formulate and oversee ... Managers and other functions to manage the annual operating budget for the OPEX group, including productivity savings and capital expenditures. + Drive a culture of… more
- Lockheed Martin (Fort Worth, TX)
- …improvement effort for their organization and collaborate with all organizational OpEx leads to deploy and strengthen the Aero Continuous Improvement culture ... overall Operational Excellence strategic vision and direction\. . Drive OpEx /Strategy Deployment/Continuous Improvement in the assigned Function/LOB\. . Act as… more
- Capital One (Richmond, VA)
- …lead for Retail Marketing & Product Strategy (MAPS) and Retail Bank Product (RBP) OPEX , playing a critical role in supporting Retail's growth strategy. This is a ... gain experience that is highly transferable to other FP&A roles. While focusing on OPEX , you will gain exposure to the whole P&L dynamics through team meetings and… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …data-informed decisions. Key responsibilities include managing both operational ( OPEX ) and capital (CAPEX) expenditures-ensuring accurate budgeting, forecasting, and ... all levels. + Must have demonstrated experience managing both operational ( OPEX ) and capital (CAPEX) expenditures, including budgeting, forecasting, and financial… more
- Steer (Boston, MA)
- …allocation, construction approach and schedule, Operation and Maintenance (O&M) and OPEX , lifecycle plans and CAPEX, and propose mitigation strategies. + Reporting ... and Q&A processes. + Understanding of financial model inputs (CAPEX, OPEX , lifecycle costs) and contractual arrangements, and their implications on valuation… more
- Amazon (Seattle, WA)
- …delivery portfolio: construction evaluation processes, construction and commissioning capex and opex portfolio reporting, Month End Close processes, Capex/ opex ... approval automation support, and strategic financial partnership with stakeholder teams. Key job responsibilities * Lead financial evaluation and analysis of complex, long-term construction contracts and commissioning agreements for AMER portfolio; develop… more