- Robert Half Finance & Accounting (Columbia, MD)
- …+ Develop multi-entity, multi-currency models for group-level forecasting and planning . + Maintain consolidated reporting packages and dashboards. + ... This is an opportunity to build structure, modernize processes, and create robust forecasting and reporting tools that drive executive decision-making. If you… more
- Port Authority of New York and New Jersey (New York, NY)
- …the Aviation Strategy unit and oversees Airline Activity Data Collection & Reporting , Airline Activity Forecasting , and Industry Analysis. In this internship, ... staff with the analytical tools they need for facility planning , revenue projection, and strategic decision making. This is...+ Create dashboards in Power BI to replace PDF reporting for the Unit's Annual Traffic Report and for… more
- Cushman & Wakefield (San Diego, CA)
- …value, risk management and delivery status. The PCM will participate and drive the planning , tracking, forecasting , analysis and reporting on cost and ... SKILLS & RESPONSIBILITIES:** + Experience performing budgeting, cost management, planning , estimating, scheduling and other project controls functions over… more
- UKG (Lowell, MA)
- … Reporting * Lead the global ASC 740 tax provision process, including planning , forecasting , calculation, recording, and reporting . * Ensure compliance ... so do you. The Tax Manager - Income Tax Reporting plays a critical role in managing the company's...critical role in managing the company's global income tax reporting and accounting processes. This role is responsible for… more
- Stryker (Grand Rapids, MI)
- …**Strategic thinker. ** Enjoys analyzing data or trends for the purposes of planning , forecasting , advising, budgeting, reporting , or sales opportunities. ... **Collaborative partner. ** Builds and leverages cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions. **Analytical problem solver. ** Goes beyond short-term resolution by identifying root… more
- Deloitte (Sacramento, CA)
- …design, flow mapping), prototyping, testing, training, defining support procedures. + Formulate planning , budgeting, forecasting and reporting strategies. + ... Manage full life cycle implementations. + Develop statements of work and/or client proposals. + Identify business opportunities to increase usability and profitability of information architecture. + Experience with program leadership, governance and change… more
- The Walt Disney Company (Burbank, CA)
- …in cross-functional finance transformation projects. + Strong understanding of financial planning , budgeting, forecasting , and performance reporting ... and partnering with the Technology team to deploy Oracle EPM applications ( Planning , Allocation, Narrative Reporting , Data Management and related modules) that… more
- WESCO (Pittsburgh, PA)
- …role bridges creative marketing execution with disciplined financial oversight-supporting campaign planning , spend forecasting , and performance reporting . ... trackers across corporate, brand, and business unit teams, ensuring accurate forecasting , spend tracking, and reconciliation. + Coordinate with business unit and… more
- BUNZL (Hazelwood, MO)
- …Revenue Management, Category Management, and Market Leadership teams. + Lead financial planning , budgeting, forecasting , and monthly reporting processes for ... reporting and compliance. The Director will lead budgeting, forecasting , pricing strategy, and financial analysis initiatives, while also supporting integration… more
- Lockheed Martin (Fort Worth, TX)
- …selected candidate will be responsible for managing multiple facets of IFG Financial reporting activity\. **What You Will Be Doing** In this highly visible and ... a liaison, and project manager to ensure IFG Financial reporting support\. The selected candidate will work closely with...interface with the procurement teams as well as Financial Planning & Analysis and Program Management\. . Daily tasks… more