- MongoDB (New York, NY)
- …(FP&A) to grow our GTM FP&A team. You will be responsible for financial planning , forecasting , reporting , and analyzing aspects of key business decisions, ... York City office for approximately two days per week. **Responsibilities:** + Forecasting : provide support for and coordinate updates to our company forecast model,… more
- Lowe's (Mooresville, NC)
- …and opportunities to drive better business decisions. + Ownership of corporate SG&A planning , forecasting , and reporting through collaboration with Supply ... Do** + Support key FP&A processes include weekly business reviews, monthly expense forecasting , annual planning and strategic planning . + Design, develop,… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …influence strategies, oversee financial performance, provide data-driven insights, and manage the forecasting and planning processes. Reporting to the ... Word, PowerPoint, Outlook) and Microsoft Teams. + Strong knowledge of ERP systems, planning tools, and reporting software. + Deep understanding of financial… more
- Chenega Corporation (Alexandria, VA)
- …financial oversight and management of various IT services contracts. + Conduct budget planning , execution, analysis, forecasting , and reporting tasks to ... ' company, is seeking a highly motivated and detail-oriented **Principal** **Program, Planning , and Control Analyst** to support a federal client in managing… more
- 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