- Xcel Energy (Minneapolis, MN)
- …control tools. + Practical knowledge and experience in overall project scheduling and reporting methods. + Detailed knowledge of project planning and execution ... and experience providing equivalent knowledge) and relevant experience with project planning , cost estimating, scheduling, forecasting and financial analysis. +… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …that our global workforce is bound by our common values. **Job Summary:** Reporting to the Chief Commercial Officer, US Innovative Medicines, the Senior Director of ... ideal candidate will bring a strong background in pharmaceutical analytics and forecasting methodologies, and a passion for leveraging digital tools to enhance… more
- Panasonic North America (De Soto, KS)
- …+ Implement a modern enterprise finance stack (eg, ERP, consolidation, planning / forecasting , costing, analytics) with strong master data governance. **Financial ... control, and capital expenditures. + Pursue and implement best practices for planning , executing, reporting , and analyzing business performance. + Establish and… more
- Nordstrom (Seattle, WA)
- …efforts that support key people-related investments, including compensation strategy, bonus planning , and headcount forecasting . You'll play a critical role ... A day in the life + Lead monthly close reporting and forecasting processes, ensuring accurate and...Tableau is a plus. + Experience supporting compensation, bonus planning , or headcount forecasting is a huge… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …functions as a key business partner providing strategic financial support such as forecasting , revenue analytics, and reporting for the North America Commercial ... risk and opportunity evaluation, and managing key performance indicators, monthly reporting , weekly forecasting , and market analytics. The position partners… more
- Lilly (Indianapolis, IN)
- …improvement. Your contributions will help drive portfolio performance tracking, resource planning , and reporting , supporting both project-level execution and ... right-sizing processes and technologies to streamline work and facilitate portfolio planning and decision making; training and onboarding staff; and driving… more
- NeueHouse (New York, NY)
- … Planning and Analysis Director) is responsible for overseeing the financial planning , budgeting, forecasting , and analysis functions of the company. They ... Requirements + Lead the development, implementation, and monitoring of financial planning processes, including annual budgeting, forecasting , and long-range … more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- …data inputs and meaningful management reporting tools. **Responsibilities** + Financial Planning & Forecasting + Lead the annual budgeting and quarterly ... planning and analysis process, with a strong focus on operating expenses, forecasting , budget management and consolidated financial reporting . This role will… more
- Ralliant (Chandler, AZ)
- …problem-solving skills + Attention to detail to ensure accuracy in business results reporting , forecasting , and planning . + Government accounting and GAAP ... knowledge are preferred. **Education and Experience:** + Bachelor's degree in Accounting, Finance, Economics or similar fields. + 3 - 5 years of FP&A or financial analyst experience. + Manufacturing industry experience preferred. \#LI-JW2 **Ralliant… more
- Aston Carter (Palo, IA)
- …responsible for budget development, oversight, detailed analysis, cost control, monthly forecasting , and reporting . The role involves developing and maintaining ... and oversee budgets, detailed analysis, and cost control. + Conduct monthly forecasting and reporting . + Develop and maintain databases/spreadsheets for cost… more