- Truist (Charlotte, NC)
- …requirements necessary to fully implement Basel III endgame requirements for FR Y-14A reporting and capital forecasting . Lead initiatives to meet full compliance ... vendor solutions to improve automation, controls, and accuracy for the capital planning and stress testing regulatory reporting environment. Once selected by… more
- Ross Stores, Inc. (Dublin, CA)
- …\("FP&A"\) team, responsible for driving long\-term growth and financial results through forecasting , long\-term planning , reporting , and strategic analysis ... position and location\. **ESSENTIAL FUNCTIONS:** * Assist with the company's weekly forecasting process\. Understand the details / drivers behind key P&L lines… more
- MTA (New York, NY)
- …(EEO) goals. This role plays a key part in the development, analysis, and reporting of EO program outcomes, supporting strategic planning and ensuring compliance ... Director, EO Analysis and Reporting Job ID: 13730 Business Unit: MTA Headquarters...internal data analytics consultant to agency EO staff, guiding forecasting efforts and establishing agency-specific goals that roll up… more
- Mount Sinai Health System (New York, NY)
- …for maintaining, supporting, and enhancing the StrataJazz platform used for budgeting, forecasting , capital planning , and financial reporting . This role ... Hands-on experience with StrataJazz highly preferred or similar enterprise financial planning software (eg, Adaptive Insights, Oracle Hyperion, Workday Adaptive … more
- Heritage Environmental Services, LLC (Indianapolis, IN)
- …business planning process for the enterprise. This role will lead forecasting , demand planning , and network optimization to influence positive financial ... results for the Company. Reporting to the Chief Operating Officer (COO), this role...assets conditions. As the subject matter expert in demand planning , capacity management, and revenue forecasting , the… more
- CBRE (The Woodlands, TX)
- …integrated fuels, lubricants, and chemicals. You'll drive our future through budgeting, forecasting , strategic planning , and insightful reporting . This ... cross-training initiatives to ensure efficient operations. + Coordinate budgeting, forecasting , and planning activities, contributing to the development… more
- University of Michigan (Ann Arbor, MI)
- …six functional areas: Clinical Financial Planning & Analysis, Enterprise Financial Reporting & Forecasting , Academic Financial Planning & Analysis, ... across the system. Supports analytic design, data collection, and measure reporting in accordance with national and professional society standards and support… more
- CyrusOne (Houston, TX)
- …Assist in reviewing financial reports and forecasts to facilitate strategic planning and resource allocation. + Implement Forecasting Techniques: Utilize ... The Global Physical Security Data Analytics & Reporting Specialist is pivotal in supporting the Global Physical Security Organization by enhancing operational… more
- Oracle (Trenton, NJ)
- …supply chain challenges, and resource constraints. - Support long-range forecasting , scenario modeling, and capacity planning . Cross-Functional Partnership ... pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The… more
- UTMB Health (Galveston, TX)
- Director of Financial Reporting **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504451 **Summary:** The Director of ... Financial Reporting is responsible for the timely development and production...AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems and subsidiaries insurance and… more