- Link Solutions Inc (Mclean, VA)
- …team with timesheets, payroll, accounts payable & receivable, billing processing, forecasting , and reporting . Additionally, this role involves supporting the ... contracts, and other corporate systems. Job Responsibilities: + Provide financial planning and analysis support, including budgeting, forecasting , and variance… more
- Datavant (Cheyenne, WY)
- …strategic planning , budgeting, performance cycles, etc)). **Advanced Analytics & Forecasting Innovation** + Champion the adoption of advanced forecasting ... to executive leadership on all matters related to inventory strategy, demand planning , and performance. **Enterprise Performance Management & Reporting ** +… more
- Citigroup (Tampa, FL)
- …stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting ) assumptions. Capital Planning and Management organizes and ... Capital Planning and Management is a division that (i)...as Stress Loss Risk Appetite and Management Buffers * Forecasting of Risk Weighted Assets (for Advanced and Standardized… more
- Royal Electric (Sacramento, CA)
- …the Executive Leadership Team (ELT), this role oversees all aspects of financial planning , analysis, reporting , and operations. The VP Finance partners closely ... strategies aligned with the company's growth objectives + Lead budgeting, forecasting , and long-term financial planning , ensuring alignment with operational… more
- Qualus (Moncks Corner, SC)
- …Engineer provides cost management services, including budgeting, bid management, cost forecasting and reporting , budget management and control, change ... initiatives. **Responsibilities** + You will need to Develop, implement, and maintain Monthly Forecasting , Invoicing, and Cost Reporting . + It is required to… more
- Northrop Grumman (Apopka, FL)
- …program execution and is accountable for proposal activities, resource planning , material cost, forecasting , schedule performance, risk/opportunity management, ... a minimum of 8 years in cost account management, supplier financial reporting / forecasting , supplier/program/product scheduling, or a closely related field in… 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
- Duke Energy (Charlotte, NC)
- …position will analyze and develop the consolidated financials for all jurisdictional reporting and forecasting . This position will define and improve current ... to enable strategic decision-making + Analyze and consolidate management financial reporting including actuals, budgets and forecasting /projecting year end… more
- J&J Family of Companies (Titusville, NJ)
- …through data analysis but by influencing partners to adopt forward-looking resource planning practices. + Ensure integrity of resource forecasting models while ... teams at multiple site locations (Domestic/International) **Preferred:** + Experience in planning / forecasting roles is strongly preferred + General end to… 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