- Grant PUD (Ephrata, WA)
- …operational and technical support to Grant PUD personnel involved in the planning , forecasting , marketing, and operation of the Projects, including monitoring ... and Commercial Operations, System Operations, and Power Production in the planning and operations of the Projects. Communicate directly or facilitate communication… more
- Zurich NA (Schaumburg, IL)
- …more years of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools ... of experience in the Accounting or Finance areaAND + Experience with planning / forecasting models and Power BI or other visualization / scorecard tools Preferred… more
- Genetec (NJ)
- …commitment to Genetec's full solution portfolio + Provide partners with ongoing business planning , forecasting in the CRM, and strategy development to drive ... and National Accounts. This role is responsible for partner enablement, business planning , and long-term success, ensuring partners are fully equipped to sell and… more
- L3Harris (Palm Bay, FL)
- …Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing ... within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting. + Accounting data extraction and reconciliation.… more
- IKO (Wilmington, DE)
- …staff through regular interaction and quarterly onsite visits. + Other projects as assigned. + Planning & Forecasting + Support the annual planning and ... forecasting process, including scenario modeling and variance analysis. + Track performance against plans and forecasts, providing clear explanations for deviations. Qualifications + Bachelor's degree in Business, Finance, or Accounting; MBA preferred. +… more
- ADP (Norfolk, VA)
- …- Revenue,** you will be responsible for a full range of planning , forecasting , and analysis activities, including creating financial models, incorporating ... other business metrics used for reporting and decision support. + **Strategic Planning and Initiatives:** You will support Finance leadership in assisting management… more
- Choice Hotels (North Bethesda, MD)
- …e-commerce, global call centers, paid media, and creative marketing. RESPONSIBILITIES Financial Planning , Budgeting & Forecasting + Serve as a strategic finance ... SQL a plus. Additional Skills & Competencies + Proven expertise in financial planning and analysis, budgeting, forecasting , and variance analysis. + Experience… more
- Insight Global (Memphis, TN)
- …Bachelor's degree in accounting, Finance, or Information Systems Work with adaptive insights- planning and forecasting New analytics cloud platform - in basic ... sheets, and accounting terms Experience developing SQL queries across SAP Cloud Analytics Experience in budgeting, planning , modeling and forecasting systems more
- Oracle (Columbia, SC)
- …planning , and operational strategy. You will oversee our forecasting engine-designing processes, building automated reporting frameworks, driving operational ... Data Science, or related field. - 10+ years of experience in forecasting , financial planning , operational analytics, or related functions-preferably in cloud,… more
- AeroVironment (Simi Valley, CA)
- …Management + Data Management + Deep functional knowledge of financial processes, including planning , forecasting , workforce planning , CapEx planning , ... partners + Own and manage the Oracle Fusion EPM platform, including Planning , FCCS, ARCS, Allocations, Narrative Reporting, Profitability & Cost, and Data… more
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