- Edward Jones (St. Louis, MO)
- …Segment Leaders (BSLs). In close partnership with BSLs, the team will drive the planning and forecasting of financial performance at both the segment and ... forecasts of segment financial results that integrate into existing enterprise planning and forecasting processes. + Effectively communicate analysis… more
- Ascendis Pharma (Princeton, NJ)
- …tools (eg, Revitas, ModelN, iCyte, Flex, etc.) + Strong command of GTN forecasting , accrual methodology, and related analytics and reporting . + Prior experience ... lead the development, execution, and oversight of government pricing-related operations and reporting across the US business. This individual will serve as a… more
- Kinder Morgan (El Paso, TX)
- …the Manager of Project Support and be responsible for the financial reporting (analysis, forecasting , and budget preparation), payment coordination, accounting ... work done by department. + Manage the process of planning future year's budgeted work and coordinating with Gas...minimize the interference with requirements of the task of forecasting /variance reporting that typically occurs the first… more
- The Estee Lauder Companies (New York, NY)
- …for these categories within the US This Manager role leads our regional forecasting , reporting and GTM execution. This role collaborates across commercial, ... results in a complex, omni-channel environment. **Description** **KEY RESPONSIBILITIES** ** Forecasting , Financial & Performance Management:** + Serve as key… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …the Global Patient Safety (GPS) organization and leadership team. + Operational Reporting and Forecasting : Implement an operational reporting dashboard ... with the GPS Leadership Team (GPS LT). + Develop and maintain operational reporting dashboards and provide status oversight for key GPS project initiatives in… more
- buildOn (Stamford, CT)
- …set the vision and direction for both short and long-term budgeting, forecasting , analysis, financial reporting and audits supporting buildOn's continued growth ... plan. + Financial Management: Oversee the day-to-day financial operations, including budgeting, forecasting , and reporting . + Budgeting & Reporting :… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …critical leadership role responsible for overseeing all aspects of financial operations, reporting , strategic planning , and risk management. This opportunity is ... to the board + Lead the development of financial reporting frameworks to monitor performance and track key metrics...and corporate tax + Demonstrated success in leading budgeting, forecasting , and long-range financial planning + Experience… more
- ASM Global (Sutter, CA)
- …monitor and analyze capital and operating budgets, including monthly financial analyses, monthly forecasting , annual planning , cash forecasting , and ad hoc ... return on financial assets by establishing financial policies, procedures, controls and reporting systems. The Director of Finance will have oversight of all aspects… more
- Walmart (Bentonville, AR)
- …high-impact role, you'll serve as a strategic advisor to senior leadership, driving forecasting , financial analysis, and business planning for the Walmart US ... preferred. + Deep expertise in strategic FP&A, with a focus on long-term planning , forecasting , and analysis in a large-scale, complex environment. + Proven… more
- Under Armour, Inc. (Baltimore, MD)
- …* Partner with Regions and Corporate Functions to coordinate the CapEx forecasting process, lead reporting initiatives, and ensure alignment to strategic ... in the world. To help achieve this goal, we are building a progressive Financial Planning & Analysis team whose focus is developing core competencies in the areas of… more