- Carnegie Mellon University (Pittsburgh, PA)
- …financial and information technology systems to support strategic and financial planning , budgeting, financial reporting , and executive decision-making. Partner ... within the finance function, championing adoption of next-generation analytics, AI-driven forecasting , and integrated planning /budgeting platforms. + Plan and… more
- CommonSpirit Health (Englewood, CO)
- …the market planning , business planning , Annual Strategy Reviews, FP&A reporting , and FY forecasting with accurate and complete information for the full ... design functions to support the capital management project life cycle ( planning ,budgeting, forecasting ), tailored project delivery, operationalization, and risk… more
- Mondelez International (East Moriches, NY)
- …financial decisions potentially including strategic plan and annual contract planning / forecasting , target development, financial performance reporting ... EXPERTISE in financial planning and performance management including analyzing, planning and reporting company financial performance across all financial… more
- Philips (Cambridge, MA)
- …corporate real estate with financial modeling, financial planning and analysis, forecasting , and documentation & reporting . You bring a strong foundation in ... cross-functional initiatives to increase efficiency, accuracy, and strategic alignment in financial planning and reporting . Leads the preparation and delivery of… more
- Wantable (Milwaukee, WI)
- …Director of Merchandise Planning , you will own Wantable's end-to-end planning strategy, forecasting methodology, and inventory optimization-but you'll also ... Through AI & Automation + Build the next generation of Wantable's forecasting and planning system using AI, ML-powered demand models, LLM-based decision… more
- Red Cat Holdings (Salt Lake City, UT)
- …will report directly to the VP of Finance. Essential Duties and Responsibilities Financial Planning & Forecasting + Build and Lead the annual budgeting process, ... or growth opportunities. + Maintain long-range financial models to support strategic planning and investment decisions. Financial Analysis & Reporting + Deliver… more
- Navy Federal Credit Union (Vienna, VA)
- …with mortgage servicing platforms + Advanced knowledge of data querying, reporting , forecasting , analysis and operations research, including statistical methods ... Overview To plan, direct and manage the multi-function operations of the Investor Reporting and Real Estate transactions teams in support of mortgage loans, home… more
- Cedars-Sinai (Los Angeles, CA)
- …advanced financial and analytical support and helps improve the effectiveness of reporting , planning and forecasting activities to streamline processes ... reports, making recommendations based on findings, and assisting with budgeting, forecasting and projections, the Senior Financial Analyst is responsible for… more
- CBRE (St. Paul, MN)
- …deadlines. Mentor and coach as needed. + Lead the budget planning , forecasting , planning , and regular management reporting . + Approve balance sheet ... job function. They are responsible for maintaining accounting, financial, and reporting policies and controls. **What You'll Do:** + Provide formal supervision… more
- JPMorgan Chase (New York, NY)
- …organization is responsible for capital and expense planning , balance sheet forecasting and performance reporting and analytics for the CAO, which includes ... initiatives and make decisions on their workforce and location planning . As a Finance Business Manager in the CAO,...planning + Prepare routine and adhoc business management reporting , and succinctly communicate findings to senior management +… more