- Truist (Charlotte, NC)
- …Associate will serve as a senior subject matter expert (SME) responsible for forecasting the firm's balance sheet and net interest income and/or monitoring and ... reporting on the firm's interest rate sensitivity. The person...the CFO Group responsible for performing the analytics and forecasting function for Corporate Treasury and providing senior management… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …leading predictive modeling, data warehousing, and the deployment of self-service reporting tools and dashboards. Exceptional strategic planning , organizational, ... student data seamlessly with broader institutional data domains (eg, external reporting , finance, academic planning ), promoting consistency and data integrity… more
- Wesleyan University (Middletown, CT)
- …institution that values the use of institutional data to guide strategic planning , policy, and decision-making. As the University transitions from its legacy ... forefront of this transformation developing a modern analytics and reporting infrastructure to enhance institutional effectiveness and data-informed decision-making.… more
- Walmart (Bentonville, AR)
- … forecasting . The Director ensures robust control structures, enhances reporting transparency, and provides strategic insights via complex financial modeling. ... policy. The team collaborates across departments to drive long-term financial planning , budgeting, forecasting , and analysis, ensuring alignment with corporate… more
- AECOM (Chicago, IL)
- …setup of work breakdown structure, establishing levels of control and detail, planning and scheduling, cost analysis and forecasting , progress measurement, ... analysis and change control. This role is responsible for managing, controlling, forecasting and reporting cost and schedule performance for projects throughout… more
- ICW Group (Lisle, IL)
- …+ Provides leaders with timely, relevant and actionable financial and operational reporting and forecasting . **SUPERVISORY RESPONSIBILITIES** This job does not ... accounting and/or financial principles and practices. + Knowledge of budget management, reporting best practices, and forecasting . + Advanced level competency… more
- NBC Universal (New York, NY)
- …Angeles, and London. The FP&A Manager will oversee O&T's OCF financial planning and analysis function, including budgeting, forecasting , financial modeling, and ... on OCF performance, variances, and trends + Develop and manage headcount planning and consolidation, including monthly tracking and forecasting , ensuring… more
- GKN Aerospace (El Cajon, CA)
- … Planning and Analysis) professional is responsible for budgeting, forecasting , and providing financial insights to support strategic decision-making within an ... Internal job title is Finance Business Partner II. Job Responsibilities * Reporting & Analysis: Preparation of monthly financial statements/forecasts in One Stream… more
- GE Appliances, a Haier company (Louisville, KY)
- …accuracy. + Develops, enhances, and maintains Excel-based treasury models to improve forecasting , analytics, and reporting . + Assists in developing treasury risk ... financial insight it needs to operate and grow. You will add value by forecasting cash flows across short, medium, and long-term horizons, developing and enhancing … more
- Compass Group, North America (New York, NY)
- …opportunities for improved efficiency and financial performance while ensuring accurate forecasting , budgeting, and reporting . The ideal candidate is analytical, ... You will provide strategic financial insights through deep analysis, scenario planning , and performance tracking that informs cost optimization and supports business… more