- Burns & McDonnell (Kansas City, MO)
- …direction, support and oversight for a cross-functional team that manages financial planning , forecasting , cost transparency, and technology chargebacks for a ... on financial reporting and overhead results. + Provide expert guidance on forecasting for key initiatives and material financial matters within the IT department.… more
- Sallie Mae (Sterling, VA)
- …strategies to enhance the efficiency and scalability of payments function including planning , forecasting , and reporting. + Partner with key stakeholders (eg ... of managing and optimizing finance operations, including financial reporting, budgeting, forecasting , and compliance. + Experience with financial systems and tools… more
- Edward Jones (St. Louis, MO)
- …Segment Leaders (BSLs). In close partnership with BSLs, the team will drive the planning and forecasting of financial performance at both the segment and ... forecasts of segment financial results that integrate into existing enterprise planning and forecasting processes. + Effectively communicate analysis… more
- Walmart (Hoboken, NJ)
- …as needed to challenge and modify current operating models and business plans Sales Planning and Forecasting Requires knowledge of Sales planning tools and ... Estimation techniques and tools Industry trends To conduct strategic sales planning activities for limited product lines Assists senior sales professionals with… more
- Astellas Pharma (Northbrook, IL)
- …network. The role is responsible for ensuring excellence in financial planning , budgeting, forecasting , and performance management, while driving transparency ... plans, metrics, and insights that drive business performance. . Lead financial planning , budgeting, forecasting , and long-range strategic modelling for the… more
- Citigroup (Getzville, NY)
- …enhancements, streamline workflows, and improve data integration. + **Budgeting & Forecasting :** Collaborate with financial planning and analysis (FP&A) teams ... preferably in the financial services industry. + Demonstrated experience in headcount planning , budgeting, forecasting , and financial analysis. + Proven track… more
- Minnesota State (Jackson, MN)
- …+ Work with college administration in the development of short and long-term planning and forecasting models. + Ensure that financial department policies and ... provides vision, leadership, and strategic direction for college-wide financial planning and fiscal operations, physical plants, auxiliary enterprises, risk… more
- Stahlbush Island Farms (Corvallis, OR)
- …model and be based in Corvallis, OR. Responsibilities + Assist in financial planning and forecasting to predict current and future performance, providing ... seeking a dynamic Finance professional to join our Finance team, driving financial planning and analysis. Additional Information: This role will observe a 5 day in… more
- Stanford University (Stanford, CA)
- …essential foundation for this role. + Advanced financial expertise in budget planning , accounting, forecasting , and capital management. + Proven operational ... Oversee the school's financial and budgetary health, including long-range financial planning , consolidated budget development, capital planning , and endowment… more
- Banner Health (Susanville, CA)
- …in the development and implementation of strategic, tactical, program and operational planning . Utilizes forecasting and planning processes to identify ... and financial measures that define success, as well as budgeting and forecasting methodologies, including working knowledge of capital planning and capital… more