- Acuity Inc. (Atlanta, GA)
- …Amazon business management. This role owns account-level financial performance, strategic planning , and execution of ecommerce programs. The Ecommerce Manager leads ... targets across ecommerce platforms, including Amazon. Own account-specific P&L, forecasting , and financial reviews. Monitor and report on performance metrics… more
- Taft College (Taft, CA)
- …and district, including instruction and student services, institutional planning , fiscal management, fundraising, advocacy, resource development, human resources ... financially savvy leader with expertise in college-level resource management, budgeting, forecasting , and financial reporting. A skilled fundraiser who can cultivate… more
- TYLin (San Diego, CA)
- …This role will be integral to supporting cost management functions, including forecasting , variance analysis, invoice review, accruals, financial planning , and ... project estimates and budgets throughout the project lifecycle. + Provide financial planning and analytical support to guide key decision-making. + Prepare and… more
- Virgin Galactic (Tustin, CA)
- …Analyst is instrumental in supporting and helping drive the budgeting and forecasting process for VG and providing insightful analyses and information to enhance ... headcount requirements in support of management objectives + Headcount planning + Maintain and update headcount planning ...Headcount planning + Maintain and update headcount planning templates. Work directly with department leaders in … more
- TYLin (San Francisco, CA)
- …team on various aspects of financial reporting, variance analysis, budgeting and forecasting , as well as analysis of third-party contractor data. + Ensure compliance ... financial projections and progress data to support programmatic decision-making and forecasting ; provide feedback for actionable opportunities. + Identify risks and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …is a great opportunity to gain knowledge about transit oriented planning and development, design and construction, real estate transactions, lease administration, ... years of experience in project management and/or asset management lifecycle planning , progressively analyzing and coordinating business improvement projects in a… more
- CSL Behring (King Of Prussia, PA)
- …of the R&D Finance Business Partner model. Core activities will include: _Financial Planning and Performance Management:_ + Support the rest of the Clinical Finance ... team in developing up-to-date study financials in advance of both month-end and planning cycles, maintaining the models utilized. + Support the financial planning… more
- Hawaiian Electric (Honolulu, HI)
- …Maui, or Hawaii Island. (Role: Professional) JOB FUNCTION: Responsible for the planning and management of regulatory accounting activities for the Customer Service ... departments and General Counsel, and all associated projects. This includes planning and leading all accounting related issues. Manages the allocation of project… more
- GCG (Carson City, NV)
- …+ Track project and opportunity progress using Salesforce, ensuring accurate forecasting and communication. + Participate in yearly rebate meetings, quarterly ... Effective use of Salesforce for account plans, revenue forecasts, and inventory forecasting . + Meeting objectives for freight cost, inventory turns, and on-time… more
- Baker Construction (Houston, TX)
- …coordination and execution of complex IT solutions projects, driving strategic planning through successful implementation and delivery. This role also includes ... + Proficient in applying mathematical and analytical skills to budgeting, forecasting , risk assessment, and performance metricsAbility to initiate, manage, and… more
