- 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
- The Hershey Company (KS)
- …to the plant team. This role involves in-depth analysis of production costs, budgeting, forecasting , financial reporting , and annual planning to ensure the ... and initiatives. * Ensure timely and accurate monthly operational and financial performance reporting . * Budgeting, Forecasting , and Standard Updates* * Lead the… more
- Compass Group, North America (San Francisco, CA)
- …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
- J&J Family of Companies (Warsaw, IN)
- …global manufacturing environment. + Proficiency in ERP systems (SAP/APO/SNP) and advanced planning tools. + Strong analytical and data reporting skills, ... Skills:** **Preferred Skills:** Analytical Reasoning, Business Behavior, Communication, Demand Forecasting , Demand Planning , Distribution Management, Innovation, Inventory… more
- 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