- System One (San Antonio, TX)
- …Coordinator plays a key role in managing the company's financial planning and analysis activities. This position is responsible for developing, maintaining, ... and monitoring budgets, forecasting financial performance, and providing insights to support strategic...non-finance stakeholders. The function is part of the Financial Planning and Analysis unit, a critical part of Brand… more
- 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
- Santander US (Boston, MA)
- …You Make:** The Senior Analyst supports the day-to-day operations in Capital Planning . The incumbent provides senior analysis in support of operations. The team ... manages Risk Weighted Asset (RWA) and capital generation forecasting in both US GAAP and IFRS, including monthly,...in Management Processes. * Validate the accuracy of internal reporting of financial and operational data. * Perform variance,… more
- Robert Half Technology (Nashville, TN)
- …strategic decision-making. Capacity, Budgeting & Forecasting + Support capacity forecasting , budgeting, and reporting across OpEx, CapEx, and resource ... a related discipline. + 3-6 years of experience in financial modeling, forecasting , capacity planning , or operational analysis. + Strong analytical capabilities… 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
- Nestle (Solon, OH)
- …Snacking & Meals) PFME and coupon management. Responsibilities include leading the planning , forecasting , and management of Product Fixed Marketing Expense ... and Coupon Budget Build and Management:** + Lead annual divisional PFME budget planning including working with finance and marketing leadership to gain alignment on… 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