- Vestis Services (Roswell, GA)
- …with 3+ years in a leadership role. + Proven experience leading company-wide planning , forecasting , and board-level reporting in a high-growth, public ... Functions:** + Alongside finance leadership, you will lead Vestis' annual planning and monthly forecasting processes, ensuring accuracy, alignment, and… more
- JPMorgan Chase (Jersey City, NJ)
- …the strategy, development, and execution of a data product that supports workforce planning , forecasting , reporting , and analytics across Finance. This role ... development, and execution of a data product that supports workforce planning , forecasting , reporting , and analytics across Finance. This role requires… more
- Cole-Parmer (Vernon Hills, IL)
- …critical role within the finance team, responsible for leading company-wide financial planning , forecasting , reporting , and performance analytics. The ... maintain robust financial models and tools to support scenario planning , variance analysis, and forecasting accuracy +...to support the monthly close process + Continuously improve planning and reporting processes to enhance efficiency,… more
- Amazon (Seattle, WA)
- …new processes and controls as needed to support internal and external financial reporting requirements * Support planning , forecasting , reporting , ... to reach milestones and assure financial alignment on plans. * Owns planning , forecasting , reporting , and analysis for APO headcount, OpEx, contra revenue… more
- Intuit (San Diego, CA)
- … and Analysis (FP&A) team at Consumer Group is responsible for the financial planning , forecasting , reporting , and analysis of the business unit. The ... The FP&A Analyst will be responsible for assisting with financial forecasting , budgeting, and analysis to support strategic decision-making across the organization.… more
- Taco Bell (Plano, TX)
- …Associate Manager will support driving the Brand's profit performance by leading the planning , forecasting and reporting of Royalties, Franchise Direct ... risks/opportunities. + Franchise Service Contributions & Expenses (20%) + Own forecasting and reporting responsibilities for Digital & Technology teams,… more
- Eaton Corporation (Beachwood, OH)
- …collaborate across functions and groups to deliver timely, accurate, and insightful financial reporting , planning , forecasting , and analysis. You will also ... aligned with the company's strategic objectives and financial goals. * Oversee the planning and forecasting process to guide business units towards clear… more
- NBC Universal (Glendale, CA)
- …#livingthedream and #doingyourdreamwork! "What would you say you do here?" + Own financial planning , forecasting , and reporting for studio wide Overhead and ... studio. The Manager, Finance plays an integral role in strategic and financial planning , reporting and analysis of the DreamWorks Animation division of… more
- Oshkosh Corporation (Oshkosh, WI)
- …team. This role is responsible for managing the planning and forecasting processes, driving consolidated financial reporting and analysis, and supporting ... support. Process Improvement + Identify and implement continuous improvement opportunities within planning , forecasting , and reporting processes. + Champion… more
- L3Harris (Huntsville, AL)
- …are within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting . + Accounting data extraction and ... using Excel as a daily tool. + 5+ years' experience with financial analysis, forecasting and reporting to include variance explanations. + 3+ years' experience… more