- Exelon (Oakbrook Terrace, IL)
- …support current and future work with respect to budgeting, financial forecasting , actual cost tracking, project authorization, work management, contracts, and ... performance reports for both internal and external use. Participate in monthly forecasting and accrual meetings with Sr Project Cost Analysts and Project Managers.… more
- Northrop Grumman (Buffalo, NY)
- …Strategic Plan and the Annual Operating Plan. + Oversee key line forecasting , work authorization, implementation of EV reporting , program budgeting, estimate ... Amherst Business Management team within the Targeting and Survivability Division, reporting to the Director of Electronic Warfare and Targeting Business Management.… more
- Howmet Aerospace (Dover, NJ)
- …Supports professional growth through exposure to cross-functional responsibilities. + Integrated Planning & Forecasting : Oversees all elements of production ... etc. Position Summary: The Supply Chain Manager leads a cross-functional planning team, aligning supply chain strategy with operational execution to meet… more
- FirstEnergy (Akron, OH)
- …responsible for forecasting documentation and transparency + Work with Transmission Planning to integrate the developed forecast into planning including the ... short-, medium- and long-term load forecasts vital to the planning and operation of the transmission system. The analysts...to efficiencies and accurate use of data in the forecasting process + Aid in development of strategies to… more
- Robert Half Finance & Accounting (Beaverton, OR)
- …03600-0013338728 Requirements * Minimum of 7 years of experience in financial planning , forecasting , and analysis. * Bachelor's degree in Accounting, Finance, ... annual budgets and managing month-end close processes. * Proficiency in cash flow forecasting and financial reporting systems. Robert Half is the world's first… more
- Ryder System (Coral Gables, FL)
- …process governance, and oversight of IT financial operations, including budgeting, forecasting , financial reporting , and vendor/supplier management. This role ... with vendor performance, compliance standards, and organizational objectives. + **Financial Reporting & Planning :** Ensure financial integrity of IT results… more
- Revelyst (Irvine, CA)
- …management, and seamless customer onboarding. The analyst will also lead forecasting , pipeline management, reporting automation, and Power BI integrations ... maintain territory maps and optimize coverage models. + Support strategic territory planning and realignment initiatives. **Sales Process & Forecasting ** +… more
- Bank of America (Newark, DE)
- …Loss Forecasting and Workforce Strategy team, including executive meeting planning , organizing reporting and document storage, and streamlining routines and ... financial performance, and workforce trends. + Continuously enhance processes for planning , reporting , and cross-functional collaboration + Recommends ways to… more
- WestRock Company (Atlanta, GA)
- …financial insight, ensure budgetary control, and support strategic decision-making through analysis, forecasting and reporting . The position will be based in ... priorities influencing and recommending best practices. * Develop standardized reporting and deep analysis, monitor and analyze budget variances...is preferred. * 5 + years of Experience in forecasting and planning . * Knowledge of quantitative… more
- Oracle (Little Rock, AR)
- …the entire Tech Cloud consumption-to-revenue lifecycle. This includes forecasting , budgeting, performing in-depth analysis, and providing actionable insights. ... - IC3 **Responsibilities** **Consumption & Revenue Forecast** + Assist in forecasting consumption to revenue by linking bookings, consumption, and revenue adjustment… more