- Robert Half Finance & Accounting (Westbrook, ME)
- …including general ledger reconciliations and adjustments. * Develop and manage financial planning models to support budgeting and forecasting efforts. * ... and month-end close procedures. * Demonstrated expertise in financial planning and forecasting . * Advanced proficiency in Microsoft Excel for data analysis… more
- Microsoft Corporation (Redmond, WA)
- …depth of analysis. **Prioritize** + Assists in the execution of annual business planning and forecasting process. Gathers insight and contributes to analysis and ... and is a critical growth opportunity. The Finance Manager, Security FP&A (Financial Planning & Analysis), will be responsible for driving the Security business in… more
- 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