- Bio-Techne (San Jose, CA)
- …decision-making, with a focus on areas such as **inventory optimization, demand forecasting , MRP alignment, and** **capacity** ** planning .** You will work ... as order flow, raw material availability, safety stock, and build plans. + **Inventory Planning & Forecasting :** Support demand and supply planning by… more
- PNC (Pittsburgh, PA)
- …testing efforts (CCAR) and development of PNC's capital plan. * Regular capital forecasting activities and related analysis. * Planning and execution of PNC's ... PNC's Corporate Treasury organization reports directly to the Head of Capital Planning and Management and includes opportunities to oversee and support a broad… more
- NBC Universal (Orlando, FL)
- …business leaders in optimizing financial results. Oversees budget tracking, monthly forecasting , financial reporting , vendor payment management, external audit ... Ensures the accuracy of financial results (accounting function) and financial reporting submissions to Universal Destinations & Experiences Finance (for UKR) and… more
- Oglethorpe Power (Tucker, GA)
- …and reporting on project cost and project financials, ensuring accurate cost forecasting and financial planning , including ownership of the monthly cost ... process + Implementation and oversight of monthly detailed variance analysis and reporting on project schedules, ensuring accurate schedule forecasting and… more
- HNTB (New York, NY)
- …in the assigned service line or portfolio, overseeing processes like budgeting, forecasting , cost control, and reporting . + Ensures adherence to internal ... directly to the Office Finance Manager and may lead the operating budget and forecasting process for the assigned service line and/or portfolio of projects or subset… more
- New York Genome Center (New York, NY)
- …efforts to achieve scientific excellence and impact. Key Responsibilities + Guide all forecasting , financial modeling, and scenario planning , and act as a ... of the Center, including general accounting, audit, accounts payable, payroll, tax planning and filings, internal and external financial reporting , cash flow… more
- United States Steel (Pittsburgh, PA)
- …tactical short term and strategic long-term forecasts + Develop enhanced management reporting to aid in effective decision-making, planning , transparency, and ... teams + Proficiency in financial software and tools (eg, Excel, enterprise reporting platforms, financial planning software) + Must be analytical but… more
- CVS Health (Boston, MA)
- …+ Continuously seek process improvements and automation opportunities to enhance reporting and forecasting capabilities. **Required Qualifications** + 5+ years ... Manager and play a key role in managing financial operations and strategic planning for the business. This position is responsible for overseeing the annual… more
- Sanofi Group (Morristown, NJ)
- …Standardize best-in-class capabilities, strengthen global support, and implement a better vertical reporting structure within GTMC from local to global + Define ways ... with Sanofi's extended offshore Hub teams to deliver integrated Brand Analytics, Forecasting , and Market Research insights in support of Sanofi's US Immunology… more
- NVIDIA (Santa Clara, CA)
- …Technology FP&A team. The team is responsible for Opex, Capex and Headcount forecasting and reporting as well as providing financial analysis that enables ... be doing: + Complete monthly and quarterly financial closing, planning , and reporting processes. + Focus areas...operations teams to maintain, validate, and reconcile data in forecasting and reporting systems. + Prepare periodic… more