- University of Pennsylvania (Philadelphia, PA)
- …+ Manage all financial operations for the EVP Office, including budget planning , forecasting , monitoring, reporting, and closing. + Process and oversee ... role is responsible for managing day-to-day financial operations, conducting budget planning and analysis, and ensuring compliance with University policies and… more
- University of Utah (Salt Lake City, UT)
- …experience with budget and finance/accounting methods and processes, including strategic planning , forecasting , and tracking revenue and expenses. + Experience ... Chief and Department Administration, provides strategic support and leadership in planning , developing, and implementing new programs to advance the mission and… more
- Sulzer Pumps US Inc. (Houston, TX)
- …ensuring alignment between operational capacity and cost efficiency + Provide business planning , forecasting , and budgeting know how and support to the ... plans to operational and financial drivers, aligning sales and operations planning , resource management, capital projects, other expenses, and working capital … more
- Compass Group, North America (NC)
- …customer needs with the program. **Responsibilities:** + Participate in the financial planning and forecasting process. + Develop category sourcing strategy and ... through direct and indirect teams. + Knowledge / Experience of budgets and forecasting . + High proficiency with Microsoft Excel, Word & PowerPoint. + Travel is… more
- Hovione (East Windsor, NJ)
- …multitask. - Track record of overachieving targets - Experience in budget planning and forecasting - Experience in secondary pharmaceutical activities (desired) ... offerings and cross-selling as appropriate - Analyse data, including demand forecasting , within Hovione's Customer Relationship Management system for Europe to… more
- Element Materials Technology (Boulder County, CO)
- …role, you will report to the General Manager and support revenue planning and forecasting , budgeting, project setup, purchasing, and invoicing. ... in all current and future processes + Active involvement in Monthly Forecasting & Annual Budget processes, Revenue tracking, Project and business costs, WIP… more
- Cengage Group (Columbia, SC)
- …Account Managers are using the CRM as part of daily workflow for pipeline, planning , and forecasting + Provides clear pipeline visibility and forecast to VP ... in recruiting and hiring, talent development, and accurate pipeline management and forecasting . **What you'll do here:** + Provides leadership to assigned personnel,… more
- Bosch (Kentwood, MI)
- …data and other report as required + Support in the business planning and forecasting process + Ad-hoc projects **Qualifications** **Minimum Qualifications:** ... tasks will be related to closing process, account reconciliation, reporting, and forecasting . Essential Duties and Responsibilities: include but not limited to the… more
- Arrow Electronics (Centennial, CO)
- …partners. Uses high analytical skills to put together accurate and detailed analysis. + Planning and Forecasting : Understand the various elements of the P & L ... detailed analysis of the data to the business unit leaders. Leads the forecasting process across all regions and business units. + Consolidates the forecast to… more
- Stanford University (Stanford, CA)
- …oversees the majority of Shorenstein APARC's financial day-to-day operations, planning , and forecasting activities. Responsibilities include, but are ... remain within Stanford University's policies. The role also encompasses financial forecasting for all center revenue sources and expenses, establishing and tracking… more