- Bausch + Lomb (Bridgewater, NJ)
- …enterprise financial consolidation and reporting platform, supporting global controlling, planning , and cash forecasting functions. The Director will partner ... platform and related enterprise performance management (EPM) components, including Hyperion Planning and Cash Forecasting . + Own the end-to-end administration… more
- KBR (Sioux Falls, SD)
- …with task managers to build resource‑loaded schedules, manage resource allocation for forecasting and cost reporting , and ensure accurate data, deliverable ... Project Planner is a key member of the Task Planning and Controls Office (TPCO), which is responsible for...schedules, project milestones, and deliverables + Perform schedule analysis, forecasting , and critical path reporting + Use… more
- BeOne Medicines (Emeryville, CA)
- …the BeOne Corporate FP&A team, responsible for managing and enhancing the financial planning , analysis, and reporting processes. This role focuses on leading the ... month, quarter, and annual financial closing and reporting activities, while also overseeing the Forecasting ,...within the Corporate Finance domain. + Familiarity with FP&A planning systems; TM1 is a plus + Strong Accounting… more
- American Bankers Association (Washington, DC)
- …financial operations, compliance with GAAP and regulatory requirements, and transparent reporting to the Board and executive leadership. The position partners ... treasury activities, banking relationships, and short-term investment strategies. **Financial Planning & Analysis** + Lead development and consolidation of ABA's… more
- NBC Universal (New York, NY)
- …Sports (Big Ten, Notre Dame, Big East, Big 12) + Ownership of Sales reporting and metric analysis + Support revenue forecasting process (budget, long range ... NBCSports and Peacock, including working cross-functionally with Linear and Planning groups on Sponsorship reporting and recognition...+ Support Sr. Manager with maintenance of the Versant forecasting model + Assist with ad hoc Versant queries… more
- Tractor Supply Company (Brentwood, TN)
- …with internal team. **Required Qualifications** Experience: 2 years' experience in forecasting / replenishment, supply chain analysis, demand planning , logistics ... of inventory productivity. This includes maximizing the investment by effectively forecasting , purchasing, flowing, and allocating product. The Analyst leverages the… more
- Insight Global (Memphis, TN)
- …the reporting systems in the ERP and Workday Adaptive Planning . This analyst will oversee the daily/weekly/periodic/quarterly report processing from those ... Bachelor's degree in accounting, Finance, or Information Systems Work with adaptive insights- planning and forecasting New analytics cloud platform - in basic… more
- Banfield Pet Hospital (Vancouver, WA)
- …for the annual budget submission and alignment process, periodic and quarterly forecasting and submission, and long-term financial planning . Collaborate with ... in a global organization. + Expertise in short-term and long-term financial planning , forecasting , and analysis, including experience with financial modeling and… more
- Stanford Health Care (Palo Alto, CA)
- …Stanford Health Care responsible for the system-wide and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance, tax matters, and ... Controller, a key member of the Stanford Health Care leadership team and reporting to the Executive Vice President and Chief Financial Officer, collaborates and… more
- American Electric Power (Tulsa, OK)
- …work processes and procedures. + Experience should be in design, operations, planning , project management, cost tracking analysis, forecasting , and project ... work processes and procedures. + Experience should be in design, operations, planning , project management, cost tracking analysis, forecasting , and project… more