- AKS Engineering & Forestry (Tualatin, OR)
- …provide strategic insights that shape the business, and take ownership of financial planning and reporting processes that impact the company's growth. If you ... day one. What You'll Do + Lead the annual budgeting and quarterly forecasting processes in collaboration with senior leaders. + Build and maintain dynamic financial… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …promoted quickly. Job Description: * Lead monthly and quarterly financial reporting and analysis, including variance and profitability analysis, and produce ... comprehensive management and board reporting packages. Present written analysis to articulate key drivers, trends, and insights. * Develop and maintain annual budget… more
- Ralliant (Hollister, CA)
- …problem-solving skills + Attention to detail to ensure accuracy in business results reporting , forecasting , and planning . + Government accounting and GAAP ... to Detail:** High level of accuracy and thoroughness in reporting , forecasting , and planning . + **Accountability:** Consistently meeting deadlines… more
- Bristol Myers Squibb (Bothell, WA)
- …with all functions. + Provide exceptional customer service. + K nowledge of forecasting , capacity planning , and production planning . + Knowledge of ... **Schedule: Wed - Sun 8am-5pm, Training scheduled Mon-Fri first 60 days** ** Reporting Relationship** This position reports to the Associate Director of Production … more
- Delek US Holdings (Brentwood, TN)
- … reporting packages. + Lead weekly Operating Expense Meetings. + Lead Planning , Budgeting, and Forecasting processes. + While this job description aims ... Director, Financial Planning & Analysis Location: Brentwood, TN, US, 37027...Required. **JOB REQUIREMENTS** + Accounting Principles + Big Data Planning + Billing/Revenue Operations + Business Insight + Finance… more
- Sysco (Houston, TX)
- …projects to ensure compliance with safety and operational requirements. **Capacity Planning & Utilization** + Manage site-level slotting and throughput capacity ... utilization reporting to support operational efficiency. + Develop and maintain...support operational efficiency. + Develop and maintain long-range capacity forecasting models to guide infrastructure and automation investments. +… more
- Realtor (Austin, TX)
- …solving? Are you eager to help http://Realtor.com (http://Realtor.com|smart-link) manage the planning , reporting and operations of financials. As an essential ... you'll do: * Assist with annual budgeting and monthly forecasting processes * Assist with month, quarter & year-end...Assist with month, quarter & year-end close activities and reporting processes * Prepare ad-hoc analysis and business case… more
- Cummins Inc. (NC)
- …you will make an impact in the following ways:** + **Budgeting & Reporting ** : Lead the development, consolidation, and preparation of annual operating budgets and ... decision-making, mitigate risks, and identify growth opportunities. + **Financial Planning & Analysis Expertise** Skilled in interpreting financial data, identifying… more
- Walmart (San Bruno, CA)
- …leadership needs, and proactively fill gaps. + Data-driven decision-making and scenario planning (eg, disaster readiness, budget forecasting ). + Expertise in ... with clear milestones and success metrics. + Establish strong governance, reporting , and communication structures to ensure transparency and accountability. + Use… more
- Amazon (Seattle, WA)
- …instrumental role supporting processes that are essential to Amazon's financial planning capabilities by partnering broadly across the Finance organization to ... strategic documents for executive leadership, covering monthly, quarterly, and annual planning processes - Develop daily and periodic company-wide revenue reports to… more