- ServiceNow, Inc. (New York, NY)
- …organization** is an innovative, customer-focused group responsible for capacity demand planning , forecasting , cost measurement, reporting , and analysis ... and when required. The team plays a critical role in managing and forecasting customer demand while overseeing capacity planning and analytics for ServiceNow's… more
- Veralto (Loveland, CO)
- …environment read on! **In this role, you will** : + Lead and drive financial forecasting , planning , and reporting requirements for Hach in co-ordination with ... and champion continuous improvement to improve quality and efficiency of forecasting , planning , and reporting as well as related processes. Standardize… more
- ATI (Natrona Heights, PA)
- …you will be the Go-To resource for the Senior Finance Director from a forecasting , planning , reporting and analysis perspective and will have considerable ... & Analysis for SRP based in Natrona Heights, PA, reporting to the Sr. Director Finance. In this role,...data-driven decision-making across the business. This person leads the planning , forecasting , and analytical functions to ensure… more
- Bosch (Irving, TX)
- …and Controlling area. Very good understanding of RB controlling processes (eg business planning , forecasting , reporting , ) + Experience with One Stream ... responsible for overseeing all financial activities, including accounting, financial reporting , budgeting, forecasting , treasury management, and risk mitigation,… more
- Vanguard (Malvern, PA)
- …and senior management to modernize and optimize the systems that support financial planning , budgeting, forecasting , and reporting . Your leadership will be ... Join Vanguard as the Director of Financial Planning & Analysis (FP&A) Technology, where you'll lead...ongoing optimization and alignment with business needs. + Business Planning Support: Play a critical role in finance business… more
- Intuit (Mountain View, CA)
- …Planning and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning , forecasting , reporting and analysis. As the central ... world-class execution of Corporate FP&A processes and deliverables including monthly close reporting , forecasting / current estimate / target setting, Headcount … more
- Robert Half Finance & Accounting (Westlake, OH)
- …growth * Working directly with leaders of all functional teams to assist in planning , forecasting , reporting , and analyzing financial and operational results ... financial analyses and reports * Leading the annual operating plan/budget and long-range planning * Overseeing the monthly rolling forecasting process to ensure… more
- Avnet (Phoenix, AZ)
- …and profitability. This role blends financial expertise with business acumen, overseeing planning , forecasting , and reporting activities, while managing an ... leadership to provide financial guidance and strategic decision support. + Lead forecasting , budgeting, and scenario planning processes for the sales… 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
- Robert Half Finance & Accounting (Warren, NJ)
- …financial planning . Responsibilities: + Manage key financial processes, including forecasting , budget planning , performance reporting , and others. + ... Develop new processes or improve existing processes relating to financial planning / reporting . + Develop metrics to track platform-specific and company-wide… more