- Truist (Charlotte, NC)
- …requirements necessary to fully implement Basel III endgame requirements for FR Y-14A reporting and capital forecasting . Lead initiatives to meet full compliance ... vendor solutions to improve automation, controls, and accuracy for the capital planning and stress testing regulatory reporting environment. Once selected by… more
- Ross Stores, Inc. (Dublin, CA)
- …\("FP&A"\) team, responsible for driving long\-term growth and financial results through forecasting , long\-term planning , reporting , and strategic analysis ... position and location\. **ESSENTIAL FUNCTIONS:** * Assist with the company's weekly forecasting process\. Understand the details / drivers behind key P&L lines… more
- Mount Sinai Health System (New York, NY)
- …for maintaining, supporting, and enhancing the StrataJazz platform used for budgeting, forecasting , capital planning , and financial reporting . This role ... Hands-on experience with StrataJazz highly preferred or similar enterprise financial planning software (eg, Adaptive Insights, Oracle Hyperion, Workday Adaptive … more
- Heritage Environmental Services, LLC (Indianapolis, IN)
- …business planning process for the enterprise. This role will lead forecasting , demand planning , and network optimization to influence positive financial ... results for the Company. Reporting to the Chief Operating Officer (COO), this role...assets conditions. As the subject matter expert in demand planning , capacity management, and revenue forecasting , the… more
- MTA (New York, NY)
- …(EEO) goals. This role plays a key part in the development, analysis, and reporting of EO program outcomes, supporting strategic planning and ensuring compliance ... Director, EO Analysis and Reporting Job ID: 13730 Business Unit: MTA Headquarters...internal data analytics consultant to agency EO staff, guiding forecasting efforts and establishing agency-specific goals that roll up… more
- CBRE (The Woodlands, TX)
- …integrated fuels, lubricants, and chemicals. You'll drive our future through budgeting, forecasting , strategic planning , and insightful reporting . This ... cross-training initiatives to ensure efficient operations. + Coordinate budgeting, forecasting , and planning activities, contributing to the development… more
- University of Michigan (Ann Arbor, MI)
- …six functional areas: Clinical Financial Planning & Analysis, Enterprise Financial Reporting & Forecasting , Academic Financial Planning & Analysis, ... across the system. Supports analytic design, data collection, and measure reporting in accordance with national and professional society standards and support… more
- The City of Houston (Houston, TX)
- …accepted from: ALL PERSONS INTERESTED Classification: Budget Analyst IV Division: Finacial Planning & Analysis (FP&A) Reporting Location: 611 Walker Street ... Budget Analyst IV - Financial Planning & Analysis (FP&A) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5169468) Apply Budget Analyst IV -… more
- CyrusOne (Houston, TX)
- …Assist in reviewing financial reports and forecasts to facilitate strategic planning and resource allocation. + Implement Forecasting Techniques: Utilize ... The Global Physical Security Data Analytics & Reporting Specialist is pivotal in supporting the Global Physical Security Organization by enhancing operational… more
- Oracle (Trenton, NJ)
- …supply chain challenges, and resource constraints. - Support long-range forecasting , scenario modeling, and capacity planning . Cross-Functional Partnership ... pipeline expands, actionable insights, strong data governance, and consistent reporting are essential to supporting informed decision-making at scale. The… more