- The City of Rochester, MN (Rochester, MN)
- …to support the City of Rochester's implementation of a new Enterprise Recourse Planning software. This role is contingent upon the availability of allocated funds, ... as favorable performance by the incumbent. Nature of Work Reporting to the Director of Corporate Services, the Controller...+ Be responsible for coordinating the annual budgeting and planning process. + Administer and review all financial plans… more
- VF Corporation (Greensboro, NC)
- …projects that drive operational improvements. **What will you do?** + Assist in planning , executing, and reporting internal audits. + Use data and process ... tax and finance with hands-on experience in global compliance, reporting , and planning . As a Tax Intern,...for a project-based internship focused on developing a unified forecasting tool for all brands in the Americas region.… more
- Grant PUD (Ephrata, WA)
- …Unified Insurance Program (uip-wa.org) **Position Summary** Provides advanced financial forecasting , debt analysis, and scenario modeling that integrate O&M, ... enterprise forecasts. This role serves as a bridge between transactional reporting and enterprise decision support, enabling leadership to evaluate risks,… more
- Burlington (Burlington, NJ)
- …monthly changes to management. + Maintain all aspects of Company's Forecasting / Planning application, including user management, data validation, and template ... support the Finance team in driving overall Company performance. Reporting to the Manager of FP&A, this role will...+ 1-3 years of relevant professional work experience with planning / forecasting experience desired. + Strong understanding of… more
- JPMorgan Chase (Jersey City, NJ)
- …This role offers the opportunity to collaborate with senior leaders on financial planning , headcount forecasting , and project management. You will help ensure ... cases, ensuring alignment with organizational priorities. + Enhance financial planning and forecasting by providing timely and.... + Proven ability to develop and maintain detailed forecasting and reporting models. + Advanced analytical… more
- Cartamundi (Erlanger, KY)
- …and Continuous Improvement: + Design and implement a standardized global demand planning reporting , ensuring consistency across all regions. + Develop and ... planning function and drive significant improvements in our forecasting and planning processes. If you are passionate about supply chain management and… more
- TEKsystems (Englewood Cliffs, NJ)
- …must-haves: *Very detail oriented strong follow up and organizing abilities. * Forecasting demand planning root-cause analysis experience in Supply Chain ... well as with Sales Supply Chain Marketing and Finance. Duties Responsibilities: - Demand Forecasting - Forecast Accuracy Reporting - Help to ensure orders are… more
- Zelis (St. Petersburg, FL)
- …cash forecasting , bank fees, deposit coverage, risk management, management reporting , SOX Controls, and strategic projects. Work with banking partners to ... quick learner and be hands on with daily cash management oversight, cash forecasting , modeling, and treasury cash functions. You will have the opportunity to… more
- Conifer Realty LLC (Rochester, NY)
- …role. The Rochester Resource Center will serve as your base office. Job Description Planning & Forecasting + Maintain and improve corporate and consolidated ... calculating covenant ratios. + Build standardized templates for budgets, forecasts, headcount planning , and reporting . + Build and maintain dashboards and… more
- L3Harris (Palm Bay, FL)
- …and support analysis, a monthly Program Management Review (PMR), supporting monthly forecasting , performance reporting , and various ad-hoc analyses. This role ... with our Digital Transformation Systems Platforms (PLM, MES, ERP). + Complete cost reporting and forecasting , labor/non-labor forecasting , color of money… more