- Northrop Grumman (Melbourne, FL)
- …COBRA) **Basic Qualifications:** + Bachelor's degree with 5 yearsof experience in **labor planning , material planning , budgeting, forecasting , or financial ... ** or a Master's degree with 3 yearsof stated experience in **labor planning , material planning , budgeting, forecasting , or financial forecasting… more
- Xcel Energy (Eau Claire, WI)
- …and experience providing equivalent knowledge) and relevant experience with project planning , cost estimating, scheduling, forecasting and financial analysis. + ... with Project Managers to assemble the budget and forecast data to provide integrated reporting . Supports initial and on-going project set up in the work and asset… more
- Athene (West Des Moines, IA)
- …Purpose: Athene is seeking a Senior Financial Analyst to support sales reporting , forecasting , and performance analysis for our variable compensation plan ... reporting in completing the following core responsibilities: + Support the forecasting and planning processes for variable compensation by maintaining and… more
- Disney Entertainment (Glendale, CA)
- …for Disney+, you'll lead a global finance team responsible for amortization forecasting , spend optimization, and management reporting across the Disney+ content ... into actionable strategies. **What You Will Do:** + **Financial Planning & Forecasting ** + Lead the delivery...forecasts for content spend. + **Strategic Analysis & Executive Reporting ** + Execute ad hoc analyses across the Disney+… more
- Cummins Inc. (Fridley, MN)
- … and analysis. + **Enhance Financial Processes** Continuously improve budgeting, forecasting , and reporting processes to increase agility and responsiveness ... Improvement** Identify and implement efficient financial processes that enhance reporting accuracy, forecasting reliability, and overall operational… more
- Diageo (NY)
- …and the Brand Technical Center. This role leads consolidated financial performance reporting and forecasting for NA Supply, partners cross-functionally across ... Supply. + Partner with Financial Accounting to ensure alignment between actuals, planning assumptions, and accounting principles. + Lead forecasting interactions… more
- Amazon (New York, NY)
- …Associate to join the Site Marketing team. This role will support site forecasting , performance reporting , A/B testing, and assist in executing segmentation ... the site forecasting process and provide inputs to inform content planning * Implement A/B tests and analyze results to support personalization initiatives *… more
- SMBC (New York, NY)
- …as maintenance after go-live. Additional responsibilities will include supporting management reporting and budgeting, and forecasting processes for expenses and ... Play an integral role in Anaplan model development and support + Support annual planning and monthly actuals and forecasting processes, working with core Finance… more
- Ross Stores, Inc. (Dublin, CA)
- …close, forecast, budget, 5\-year plan and perform other ad\-hoc analysis and reporting , as needed\. In addition, the role will manage the Capital Expenditure ... location\. **ESSENTIAL FUNCTIONS:** **Own the Long Range and Annual Operating Planning Process for Capital Investment within Store Operations and Loss Prevention**… more
- ASM Global (New Orleans, LA)
- …and venues. Legends brings a 360-degree, data-driven approach across planning , sales, partnerships, hospitality, and merchandise, working with top-tier clients ... Duties and Responsibilities: Finance . Create, maintain, and manage budgeting and forecasting including, but not limited to, operating budget, monthly forecasting… more