- TAD PGS, Inc. (Pittsburgh, PA)
- …Financial Planning & Analysis (FP&A) supports company-wide consolidated financial reporting and supports critical financial forecasting systems to deliver ... accurate and timely financial planning , forecasting , and reporting . This position also derives business insights for assigned business segments by conducting… more
- Eaton Corporation (Pinehurst, NC)
- …regular financial processes for the Golf Pride division including closing the books, forecasting , planning , reporting , analysis, and any corrective action ... innovation and growth activities. You lead the annual profit planning process and the monthly forecasting and...responsible for fulfilling all of Eaton's functional requirements for planning , reporting , analysis, and compliance. You must… more
- NANA Regional Corporation (Merritt Island, FL)
- …financial expertise and support to the Program Manager (PM), ensuring effective financial planning , forecasting , and reporting . + Lead the accounting team ... of the project Work Breakdown Structure (WBS) with financial reporting and time tracking. + Ensure timely and accurate...years in a leadership role. + Expertise in financial planning , budgeting, forecasting , and compliance within a… more
- Siemens Energy (Alpharetta, GA)
- …throughout the project lifecycle. Responsibilities include sales controlling, performance measurement, planning , forecasting and reporting , and month-end ... integrity across SAP and reporting tools. + Lead financial planning , forecasting , reconciliation, deviation analysis, and risk/opportunity assessments to… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …partner with the Head of FP&A and Investor Relations to lead enterprise planning , forecasting , and executive reporting . Translate performance into ... of the cadence and integrity of monthly and quarterly reporting and drive the annual plan and long-range outlook....activities may change from time to time. + Enterprise forecasting : Deliver monthly / quarterly outlooks, annual plan, and… more
- SanDisk (Milpitas, CA)
- …modules (GL, AP, AR, CO, AA, etc.) + Strong understanding of Financial Planning processes (Budgeting, Forecasting , Management Reporting ) + Familiarity with ... the design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is responsible for driving fit-to-standard… more
- University of Pennsylvania (Philadelphia, PA)
- …Administration + Manage all financial operations for the EVP Office, including budget planning , forecasting , monitoring, reporting , and closing. + Process ... including tracking authorized positions and reviewing divisional submissions; provide regular reporting to EVP leadership. + Support workforce planning and… more
- L3Harris (Palm Bay, FL)
- …are within budget and charged to the correct end objective. + Analyze workforce planning , forecasting and reporting . + Accounting data extraction and ... to perform full earned value management with full customer reporting on a Cost Plus Award Fee Fixed Fee...program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective… more
- JPMorgan Chase (Plano, TX)
- …supporting Global Technology. The team is responsible for providing value added financial reporting , planning / forecasting and analysis to help our Global ... specifically. You will work closely with the broader Financial Planning & Analysis team and also will be expected...Desire and ability to understand and effectively utilize MIS reporting systems + Integrity in handling highly sensitive and… more
- Sage (Atlanta, GA)
- …VAR channel, ensuring alignment with ICP and long-range growth objectives. * Own revenue planning , forecasting , and reporting for the VAR channel. Partner ... buyer personas, and the commercial levers that drive channel success. * Pipeline forecasting , revenue planning , and QBR frameworks that improve execution and… more