- NBT Bank (Albany, NY)
- …Supports multiple business lines within the Commercial organization by providing complex planning , forecasting , reporting and financial analysis support ... consulting and analytical support by providing profitability analysis and reporting , identifying emerging trends, measurement of key performance metrics and… more
- Sage (Atlanta, GA)
- …VAR channel, ensuring alignment with ICP and long-range growth objectives. * Own revenue planning , forecasting , and reporting for the VAR channel. Partner ... buyer personas, and the commercial levers that drive channel success. * Pipeline forecasting , revenue planning , and QBR frameworks that improve execution and… more
- Sallie Mae (Sterling, VA)
- …implement strategies to enhance the efficiency and scalability of payments function including planning , forecasting , and reporting . + Partner with key ... track record of managing and optimizing finance operations, including financial reporting , budgeting, forecasting , and compliance. + Experience with financial… more
- Micron Technology, Inc. (Boise, ID)
- …IT, and multi-functional teams to deliver system solutions that enable accurate financial planning , forecasting , and reporting . This role requires strong ... Familiarity withConcur, Blackline, and SAP ERPis helpful. + Solid understanding offinancial planning and reporting processes; proficiency in SAC-P modeling, data… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …Academic Affairs. This position directs all financial operations, including dynamic budgetary planning , forecasting , and reporting for a diverse portfolio ... funds, including state appropriations, fees, endowments, and tuition. Leads the budgetary planning and forecasting process, integrating both short- and long-term… more
- Lactalis American Group Inc. (Minneapolis, MN)
- …integrity of the Trade Management system. Drive continuous improvement in trade planning , forecasting , and reporting capabilities across the organization. ... the Return on Investment (ROI) of every trade dollar, ensure forecasting accuracy, and instill best-in-class trade compliance and deduction management practices… more
- NBC Universal (New York, NY)
- …HR to monitor and forecast headcount for pacings, estimates, budgets, and long-range planning + Support forecasting , reporting , and perform strategic and ... The spin-off is expected to be completed during 2025. Reporting to the VP of Operational Finance for NBCU...role in supporting compensation and benefits (C&B) and headcount planning across the Media Group. This position offers exceptional… more
- Legrand NA (West Hartford, CT)
- …Systems Wiremold Teamin West Hartford, CT.Support Wiremold with financial statement planning / forecasting , reporting , metrics, and analytics. Also, maintain ... quarterly, and annual results (including supplemental schedules) to LNCA in consolidated reporting system. + Perform P&L variance and trend analysis vs budget,… more
- Legrand NA (Kenosha, WI)
- …operations, lighting brands, and the parent companies with financial statement planning / forecasting , reporting , metrics, and analytics. Also, maintain ... quarterly, and annual results (including supplemental schedules) to LNCA in consolidated reporting system. + Perform P&L variance and trend analysis vs budget,… more
- RTX Corporation (Hartford, CT)
- …expertise in OneStream's platform to design, configure, implement and support financial reporting , consolidations, planning and forecasting solutions. **What ... into technical solutions using OneStream's functionalities and capabilities to support RTX's reporting , planning , and forecasting processes. + Write complex… more