- Kiewit (El Paso, TX)
- …networks; accumulate and access historical data for use in maintaining realistic future planning and forecasting . + Prepare standard progress reports for each ... construction managers, contractors and other project services staff to provide detailed planning and scheduling of projects from conceptual planning through… more
- Walmart (Bentonville, AR)
- …meet customer needs. + Growing your categories for both stores & eComm channels: Planning , budgeting, forecasting , and driving growth for the category and ... not limited to category strategy, team management, budgeting, and forecasting , modulars and assortments, replenishment, and supplier negotiations. Leveraging your… more
- Microsoft Corporation (Redmond, WA)
- …growth. In this role, you'll lead margin and investment analysis, support annual planning and forecasting , and provide strategic guidance during financial close ... quality and timeliness of reporting to promote transparency in budgeting and forecasting . + Foster Collaboration and Alignment: Serve as the primary liaison between… more
- Safran (Grand Prairie, TX)
- …experience and/or training; or an equivalent combination of education and experience in planning Management, MRP, DRP or product specific forecasting in a ... to ensure accuracy. * Work closely with the material planning analyst to maintain a target of stock for...manufacturing environment. * Knowledge in planning and forecasting systems (MRP/DRP/ERP/CRM) and experience in the implementation of… more
- Ricoh Americas Corporation (Parsippany, NJ)
- …for monthly close and other reporting periods. Participate regularly in strategic planning and forecasting (monthly, semi-annual, and annual). Assist the Manager ... or consult on improvement initiatives. + Assist with monthly, semi-annual, and annual forecasting and planning ; maintain related reports and models. + Contribute… more
- M/I Homes (San Antonio, TX)
- …presented to management and executives. + Develop financial models to support valuation, planning , and forecasting . + Aid in the capital budgeting and ... with management reporting. Duties and Responsibilities: + Perform financial forecasting , reporting, and operational metrics tracking. + Analyze financial...expenditure planning processes. + Coordinates regularly with Treasurer and various… more
- University of Utah (Salt Lake City, UT)
- …and programs of the College. The Associate Dean is responsible for scenario planning , financial forecasting , and resource management to ensure that college-level ... . **Responsibilities** 1. Leads the college's short- and long-term financial planning , scenario analysis, budgeting, forecasting , and resource allocation to… more
- ClarkDietrich (West Chester, OH)
- …plays a critical role within our FP&A team, leading efforts in annual planning , monthly forecasting , financial reporting, and performance analysis. This position ... organization. Job Responsibilities + Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis. + Analyze… more
- GE HealthCare (Chicago, IL)
- …growth. + **Financial Planning & Analysis** + Lead financial planning , budgeting, and forecasting for AVS commercial operations, ensuring alignment ... and ensuring strong financial governance. You will provide actionable insights, lead planning processes, and support strategic decisions that shape the future of our… more
- Edgewell Personal Care (Shelton, CT)
- …+ Lead all financial processes supporting reporting, measurement, annual and strategic planning , and quarterly forecasting for the global supply chain, ... actionable insights, optimize cost structures, and ensure robust financial planning and analysis for a $1.1B+ cost base. The...updates on COGS to the monthly and quarterly financial forecasting process to ensure costs are well understood and… more