- 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
- Reynolds & Reynolds (Dayton, OH)
- …will perform monthly, quarterly, and annual financial and operational closes for reporting , planning , forecasting , analytics, internal and external ... analysis, reconciliations, automating and documenting processes, and other various ad-hoc reporting tasks. -Lead in assisting with internal and external audits,… 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
- TD Bank (Charlotte, NC)
- … and reporting activities + Assists with or conduct capital planning , forecasting , risk identification, or stress testing activities to evaluate capital ... process improvements to enhance the efficiency, effectiveness, and automation of capital reporting , planning and forecasting functions + Ensures appropriate… more
- White Cap (Atlanta, GA)
- …exceed the team's financial goals. Provide financial strategy development and implementation; planning and forecasting ; and analysis/ reporting . Serve as a ... financial plans and profitability metrics and key investment decisions. Provides reporting and analyses of financial results weekly, monthly, and quarterly. +… more
- White Cap (Atlanta, GA)
- …exceed the team's financial goals. Provide financial strategy development and implementation; planning and forecasting ; and analysis/ reporting . Serve as a ... financial plans and profitability metrics and key investment decisions. Provides reporting and analyses of financial results weekly, monthly, and quarterly. +… more
- Palo Alto Networks (Santa Clara, CA)
- …changes + Establish new processes and improve existing processes for topline reporting & visibility, including topics such as renewals revenue streams, registration ... behavior, and theater performance + Prepare regular reporting packages, including CFO topline insights, executive team / Board of Directors content, and internal /… more