- Turner Mining Group (Valencia, CA)
- …operations and strategic financial oversight. The Controller will lead financial reporting , job costing, forecasting , and compliance initiatives while completing ... teams to track budget-to-actual performance and identify cost trends. Forecasting & Financial Planning + Develop short-...revenue recognition. + Proven ability to manage month-end close, forecasting , and WIP reporting independently. + ERP… more
- JPMorgan Chase (Wilmington, DE)
- …Digital Finance & Business Management team and help provide financial control, forecasting and budgeting, strategic analysis, senior management reporting and ... Join the Digital Central Financial Planning and Analysis (FP&A) team for a dynamic...profitability and efficiencies. **Job responsibilities** + Prepare financial budgeting, reporting , forecasting and analysis + Provide efficiency… more
- NRG Energy, Inc. (Princeton, NJ)
- …NRG's generation fleet. Responsibilities include: + Budgeting, forecasting and business planning , + Spend analysis and variance reporting , + PowerSAM support ... Job responsibilities include: + Lead and drive the budgeting, forecasting and business planning process across the...Assist in the preparation and review of financial results, forecasting activities and variance reporting in coordination… more
- Oracle (Concord, NH)
- …and operational concepts into concise, executive-ready insights and recommendations. **Key responsibilities** Planning and forecasting + Own OPEX and headcount ... planning , forecasting , and variance analysis; deliver weekly forecast updates and...+ Leverage enterprise systems and BI tools to automate reporting and accelerate insights. \#LI-MS1 **Responsibilities** **Qualifications** + 8-12+… more
- Amazon (San Francisco, CA)
- …sales, finance, and BD teams. - Conduct business and financial analyses, including forecasting , monitoring, and reporting of key finance, sales, and marketing ... metrics. Contribute to key business processes such as portfolio planning , program forecasting , budgeting, pricing, positioning, and placement optimization.… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …designing and implementing processes for cloud cost management, optimization, forecasting , and accountability, including chargeback/showback models tailored to court ... processes for cloud cost management and optimization, ensuring efficient resource planning and usage across AWS, Microsoft Azure, Google Cloud Platform (GCP),… more
- Tripleseat (Concord, MA)
- …(GTM) teams. You'll report into the Senior Manager, Data & Insights, who owns forecasting , planning , and our broader analytics strategy - and you'll play a ... Data & Insights + Provide data support for strategic workstreams including forecasting , planning , and performance analysis. + Ensure alignment between tactical… more
- American Express (New York, NY)
- …resources, ensuring compliance with internal policies and documentation requirements. **Resource Planning , Forecasting & Analytics:** + Lead monthly/quarterly ... status, risks, and opportunities. + Drive continuous improvement in workforce planning processes, reporting tools, and governance cadence. **Minimum… more
- Sonos (Boston, MA)
- …locations. The Commercial FP&A team is seeking a Financial Analyst to support OPEX planning , reporting and to help drive insights and decisions through data. In ... partner and advisor to the commercial organization. Key responsibilities include managing planning and forecasting with business partners, supporting monthly and… more
- Xylem (Charlotte, NC)
- …continuous enhancement of our OneStream application-enabling financial budgeting, forecasting , consolidations, reconciliations, reporting , and analytics across ... + Maintain application metadata, cube views, dashboards, forms, and security roles. **Budgeting, Forecasting & Planning ** + Support end users through budgeting, … more
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